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.
| 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
| 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
| 384.569 | 304.055 | 395.797 | 338.991 | 320.647 | 261.766 | 328.508 | 250.623 | 277.164 | 313.825 | 364.458 | 260.062 | 269.732 | 250.286 | 147.249 |
| Gross Profit
| 32.088 | 35.727 | 44.758 | 46.828 | 40.843 | 27.764 | 44.978 | 33.917 | 25.574 | 28.922 | 47.181 | 35.397 | 39.018 | 36.949 | 24.713 |
| Gross Profit Ratio
| 0.077 | 0.105 | 0.102 | 0.121 | 0.113 | 0.096 | 0.12 | 0.119 | 0.084 | 0.084 | 0.115 | 0.12 | 0.126 | 0.129 | 0.144 |
| Reseach & Development Expenses
| 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
| -3.754 | 5.445 | -8.759 | 10.91 | -2.804 | 3.906 | -7.768 | 11.912 | -1.96 | 2.913 | -17.767 | 13.234 | 2.789 | 3.077 | 0.595 |
| Selling & Marketing Expenses
| 10.944 | 9.727 | 12.665 | 6.795 | 6.608 | 6.449 | 7.067 | 5.584 | 7.293 | 4.169 | 6.172 | 3.146 | 3.476 | 3.738 | 3.018 |
| SG&A
| 16.321 | 15.121 | 3.906 | 17.705 | 3.804 | 10.355 | -0.702 | 17.496 | 5.332 | 7.082 | -11.595 | 16.38 | 5.346 | 7.45 | 3.613 |
| Other Expenses
| -5.133 | 0.22 | -0.078 | -0.107 | -0.021 | -0.005 | 0.03 | -0.004 | -0.142 | -0.005 | 20.147 | -10.084 | -288.268 | -268.653 | -0.104 |
| Operating Expenses
| 34.089 | 26.786 | 32.971 | 27.521 | 20.86 | 20.377 | 24.705 | 26.913 | 17.241 | 8.791 | 28.089 | 12.335 | -288.268 | -268.653 | 10.214 |
| Operating Income
| -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
| -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
| -3.457 | 5.423 | -0.078 | -2.979 | -0.021 | -0.005 | 0.03 | -0.004 | -0.142 | -0.005 | 0.089 | -0.01 | 0 | -0.001 | -0.104 |
| Income Before Tax
| -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
| -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
| -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
| 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
| 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
| 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
| 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
| 5.778 | 18.743 | 10.864 | 19.673 | 18.959 | 9.671 | 17.805 | 10.995 | 6.751 | 21.263 | 39.692 | 12.977 | -227.723 | 287.235 | 17.017 |
| EBITDA Ratio
| 0.014 | 0.055 | 0.025 | 0.051 | 0.052 | 0.033 | 0.048 | 0.039 | 0.022 | 0.062 | 0.096 | 0.044 | -0.738 | 1 | 0.099 |