Super-Dragon Engineering Plastics Co., Ltd
SZSE:301131.SZ
60.48 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,477.393 | 1,303.511 | 1,303.081 | 1,108.162 | 999.054 | 868.288 | 669.287 | 504.326 | 484.374 | 430.821 |
Cost of Revenue
| 1,317.201 | 1,170.121 | 1,141.582 | 928.354 | 841.002 | 744.557 | 565.717 | 407.42 | 385.767 | 357.838 |
Gross Profit
| 160.192 | 133.391 | 161.5 | 179.808 | 158.052 | 123.731 | 103.57 | 96.906 | 98.607 | 72.984 |
Gross Profit Ratio
| 0.108 | 0.102 | 0.124 | 0.162 | 0.158 | 0.142 | 0.155 | 0.192 | 0.204 | 0.169 |
Reseach & Development Expenses
| 53.448 | 44.469 | 41.507 | 36.234 | 30.46 | 26.098 | 21.887 | 0 | 0 | 21.769 |
General & Administrative Expenses
| 3.253 | 5.096 | -9.056 | -43.109 | -47.811 | -45.625 | 3.789 | 33.819 | 34.088 | 27.825 |
Selling & Marketing Expenses
| 32.517 | 24.112 | 16.532 | 18.475 | 44.752 | 35.877 | 30.748 | 28.272 | 24.812 | 15.42 |
SG&A
| 35.77 | 29.208 | 7.476 | -24.634 | -3.06 | -9.748 | 34.537 | 62.091 | 58.9 | 42.686 |
Other Expenses
| -0.104 | -0.121 | 20.136 | 57.734 | 71.92 | 73.606 | 1.228 | 0 | 0 | 0 |
Operating Expenses
| 101.729 | 77.649 | 66.673 | 70.439 | 85.486 | 72.927 | 61.657 | 65.105 | 69.267 | 42.247 |
Operating Income
| 35.087 | 34.793 | 69.552 | 87.641 | 53.707 | 31.064 | 24.052 | 32.995 | 38.219 | 28.848 |
Operating Income Ratio
| 0.024 | 0.027 | 0.053 | 0.079 | 0.054 | 0.036 | 0.036 | 0.065 | 0.079 | 0.067 |
Total Other Income Expenses Net
| -0.104 | -0.121 | 0.079 | -0.757 | -0.28 | 0.268 | 1.228 | -1.169 | -8.856 | -6.742 |
Income Before Tax
| 34.982 | 34.672 | 69.631 | 86.884 | 53.427 | 31.332 | 25.28 | 31.826 | 29.362 | 22.106 |
Income Before Tax Ratio
| 0.024 | 0.027 | 0.053 | 0.078 | 0.053 | 0.036 | 0.038 | 0.063 | 0.061 | 0.051 |
Income Tax Expense
| 5.204 | 1.78 | 5.462 | 9.908 | 5.9 | 3.491 | 2.897 | 5.075 | 3.792 | 2.69 |
Net Income
| 37.152 | 34.495 | 64.169 | 76.976 | 47.526 | 27.842 | 22.383 | 26.751 | 25.57 | 19.416 |
Net Income Ratio
| 0.025 | 0.026 | 0.049 | 0.069 | 0.048 | 0.032 | 0.033 | 0.053 | 0.053 | 0.045 |
EPS
| 0.78 | 0.72 | 1.34 | 1.61 | 0.99 | 0.8 | 0.79 | 1.01 | 1.25 | 24.13 |
EPS Diluted
| 0.78 | 0.72 | 1.34 | 1.61 | 0.99 | 0.8 | 0.79 | 1.01 | 1.25 | 24.13 |
EBITDA
| 81.885 | 74.017 | 130.485 | 178.951 | 156.152 | 133.387 | 49.068 | 37.577 | 41.232 | 31.213 |
EBITDA Ratio
| 0.055 | 0.057 | 0.1 | 0.161 | 0.156 | 0.154 | 0.073 | 0.075 | 0.085 | 0.072 |