Super-Dragon Engineering Plastics Co., Ltd (301131.SZ)

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301131.SZ
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60.48 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q1
Revenue Numbers are in millions	360.275	527.354	424.098	416.657	339.782	440.555	385.818	361.49	289.53	373.487	284.54	302.738	342.747	411.638	295.459	308.75	287.235	171.962
Cost of Revenue Numbers are in millions	311.998	468.271	384.651	384.569	304.055	395.797	338.991	320.647	261.766	332.044	250.623	277.164	313.825	364.458	260.062	269.732	250.286	147.249
Gross Profit Numbers are in millions	48.277	59.083	39.448	32.088	35.727	44.758	46.828	40.843	27.764	41.443	33.917	25.574	28.922	47.181	35.397	39.018	36.949	24.713
Gross Profit Ratio Numbers are in millions	0.134	0.112	0.093	0.077	0.105	0.102	0.121	0.113	0.096	0.111	0.119	0.084	0.084	0.115	0.12	0.126	0.129	0.144
Reseach & Development Expenses Numbers are in millions	12.147	23.151	12.991	12.634	11.885	15.54	16.18	11.786	9.942	13.739	14.591	8.029	8.11	17.139	7.69	8.455	8.223	4.259
General & Administrative Expenses Numbers are in millions	4.564	-9.742	13.845	-3.754	5.445	-8.759	10.91	-2.804	3.906	3.573	11.912	-1.96	2.913	-17.767	13.234	2.789	3.077	0.595
Selling & Marketing Expenses Numbers are in millions	7.661	-14.57	23.174	10.944	9.727	12.665	6.795	6.608	6.449	5.587	5.584	7.293	4.169	6.172	3.146	3.476	3.738	3.018
SG&A Numbers are in millions	12.225	-24.313	14.411	16.321	15.121	3.906	17.705	3.804	10.355	10.805	17.496	5.332	7.082	-11.595	16.38	5.346	7.45	3.613
Other Expenses Numbers are in millions	7.679	49.108	0.569	-5.133	0.22	-0.078	-0.107	-0.021	-0.005	3.927	-0.004	-0.142	-0.005	20.147	-10.084	-288.268	-268.653	-0.104
Operating Expenses Numbers are in millions	32.051	47.946	28.923	34.089	26.786	32.971	27.521	20.86	20.377	28.471	26.913	17.241	8.791	28.089	12.335	-288.268	-268.653	10.214
Operating Income Numbers are in millions	16.226	11.136	10.525	-2.001	8.941	0.01	15.712	13.745	5.62	12.972	1.525	5.78	14.516	10.886	19.602	20.482	18.582	11.33
Operating Income Ratio Numbers are in millions	0.045	0.021	0.025	-0.005	0.026	0	0.041	0.038	0.019	0.035	0.005	0.019	0.042	0.026	0.066	0.066	0.065	0.066
Total Other Income Expenses Net Numbers are in millions	-1.005	-0.092	0.003	-3.457	-0.006	-0.078	0	-0.021	-0.005	0.03	-0.004	-0.142	-0.005	0.089	-0.01	0	-0.001	-0.104
Income Before Tax Numbers are in millions	15.221	11.044	10.528	-5.458	14.364	-0.068	15.712	13.724	5.615	13.002	1.521	5.638	14.511	10.976	19.592	20.482	18.581	11.226
Income Before Tax Ratio Numbers are in millions	0.042	0.021	0.025	-0.013	0.042	-0	0.041	0.038	0.019	0.035	0.005	0.019	0.042	0.027	0.066	0.066	0.065	0.065
Income Tax Expense Numbers are in millions	1.662	3.466	0.771	-1.234	1.577	-0.36	3.124	2.047	0.394	1.468	-1.742	0.61	1.444	-0.222	1.958	1.674	2.053	1.474
Net Income Numbers are in millions	15.802	12.198	11.756	0.068	14.455	3.872	13.594	13.058	6.628	12.565	3.727	5.135	13.067	11.198	17.635	18.808	16.528	9.752
Net Income Ratio Numbers are in millions	0.044	0.023	0.028	0	0.043	0.009	0.035	0.036	0.023	0.034	0.013	0.017	0.038	0.027	0.06	0.061	0.058	0.057
EPS Numbers are in millions	0.33	0.255	0.25	0.001	0.3	0.081	0.28	0.27	0.14	0.26	0.078	0.11	0.27	0.31	0.37	0.53	0.46	0.27
EPS Diluted Numbers are in millions	0.33	0.254	0.25	0.001	0.3	0.081	0.28	0.27	0.14	0.26	0.078	0.11	0.27	0.31	0.37	0.53	0.46	0.27
EBITDA Numbers are in millions	23.643	17.376	15.11	5.778	18.743	10.013	26.684	22.334	9.284	20.872	9.191	8.922	24.178	16.257	24.427	26.143	23.932	14.951
EBITDA Ratio Numbers are in millions	0.066	0.033	0.036	0.014	0.055	0.023	0.069	0.062	0.032	0.056	0.032	0.029	0.071	0.039	0.083	0.085	0.083	0.087

Super-Dragon Engineering Plastics Co., Ltd

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SZSE:301131.SZ