
Epoxy Base Electronic Material Corporation Limited
SSE:603002.SS
5.57 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,144.384 | 2,240.424 | 3,022.437 | 4,452.712 | 2,504.2 | 1,635.597 | 1,803.943 | 1,237.095 | 909.89 | 950.914 | 1,216.257 | 1,207.385 | 1,230.485 | 1,418.921 | 1,251.367 | 868.476 | 1,130.595 | 1,378.599 |
Cost of Revenue
| 1,998.377 | 2,055.479 | 2,746.244 | 3,803.287 | 2,102.828 | 1,433.054 | 1,644.058 | 1,052.3 | 804.882 | 834.09 | 1,102.792 | 1,085.856 | 1,121.827 | 1,320.226 | 1,134.304 | 768.262 | 1,039.216 | 1,228.748 |
Gross Profit
| 146.007 | 184.944 | 276.193 | 649.425 | 401.372 | 202.544 | 159.885 | 184.794 | 105.008 | 116.823 | 113.465 | 121.529 | 108.658 | 98.694 | 117.063 | 100.214 | 91.379 | 149.851 |
Gross Profit Ratio
| 0.068 | 0.083 | 0.091 | 0.146 | 0.16 | 0.124 | 0.089 | 0.149 | 0.115 | 0.123 | 0.093 | 0.101 | 0.088 | 0.07 | 0.094 | 0.115 | 0.081 | 0.109 |
Reseach & Development Expenses
| 45.443 | 45.407 | 57.334 | 76.955 | 48.778 | 22.252 | 24.17 | 24.129 | 19.191 | 8.739 | 10.322 | 5.248 | 5.759 | 6.034 | 5.771 | 4.126 | 0 | 0 |
General & Administrative Expenses
| 18.636 | 17.655 | 14.704 | 17.428 | 21.127 | 11.384 | 13.473 | 13.533 | 8.575 | 6.758 | 6.28 | 5.108 | 5.31 | 4.461 | 8.412 | 3.665 | 19.354 | 13.647 |
Selling & Marketing Expenses
| 9.518 | 8.256 | 22.438 | 24.863 | 22.249 | 54.224 | 42.819 | 38.118 | 30.728 | 25.667 | 29.511 | 28.231 | 30.593 | 29.605 | 26.892 | 24.799 | 25.545 | 24.705 |
SG&A
| 28.153 | 34.827 | 37.141 | 42.291 | 43.376 | 65.608 | 56.292 | 51.65 | 39.303 | 32.425 | 35.791 | 33.338 | 35.902 | 34.066 | 35.304 | 28.463 | 44.899 | 38.352 |
Other Expenses
| 13.74 | 9.103 | 38.802 | 85.221 | 58.211 | 23.153 | 0.086 | -0.23 | 1.774 | 5.165 | 3.051 | 2.9 | 3.096 | 2.66 | 5.532 | 4.664 | -0.421 | 0.451 |
Operating Expenses
| 87.337 | 89.349 | 133.277 | 204.467 | 150.365 | 111.013 | 102.648 | 99.766 | 93.68 | 66.388 | 69.554 | 71.794 | 64.391 | 57.383 | 55.268 | 43.96 | 44.899 | 38.523 |
Operating Income
| 58.67 | 95.595 | 168.346 | 436.656 | 257.753 | 86.767 | 56.505 | 91.252 | 28.239 | 64.306 | 68.155 | 74.86 | 50.859 | 45.047 | 63.179 | 57.763 | 29.88 | 99.908 |
Operating Income Ratio
| 0.027 | 0.043 | 0.056 | 0.098 | 0.103 | 0.053 | 0.031 | 0.074 | 0.031 | 0.068 | 0.056 | 0.062 | 0.041 | 0.032 | 0.05 | 0.067 | 0.026 | 0.072 |
Total Other Income Expenses Net
| -0.447 | -0.186 | -0.961 | -0.606 | -0.153 | -0.188 | 0.086 | -0.23 | 1.726 | 4.855 | 3.051 | 2.9 | 3.08 | 2.645 | 5.53 | 4.377 | -0.444 | 0.349 |
Income Before Tax
| 58.223 | 95.409 | 650.148 | 436.05 | 257.599 | 86.461 | 56.59 | 91.022 | 29.965 | 69.161 | 71.205 | 77.76 | 53.939 | 47.692 | 68.71 | 62.139 | 29.436 | 100.257 |
Income Before Tax Ratio
| 0.027 | 0.043 | 0.215 | 0.098 | 0.103 | 0.053 | 0.031 | 0.074 | 0.033 | 0.073 | 0.059 | 0.064 | 0.044 | 0.034 | 0.055 | 0.072 | 0.026 | 0.073 |
Income Tax Expense
| 7.617 | 8.775 | 93.364 | 61.488 | 33.538 | 10.27 | 6.583 | 12.573 | 3.286 | 6.942 | 8.482 | 10.449 | 6.194 | 5.43 | 7.411 | 4.917 | 3.562 | 12.094 |
Net Income
| 50.606 | 86.635 | 556.784 | 374.562 | 224.062 | 76.19 | 50.008 | 78.449 | 26.679 | 62.22 | 62.723 | 67.31 | 47.745 | 42.262 | 61.299 | 57.223 | 25.873 | 88.163 |
Net Income Ratio
| 0.024 | 0.039 | 0.184 | 0.084 | 0.089 | 0.047 | 0.028 | 0.063 | 0.029 | 0.065 | 0.052 | 0.056 | 0.039 | 0.03 | 0.049 | 0.066 | 0.023 | 0.064 |
EPS
| 0.045 | 0.09 | 0.62 | 0.41 | 0.25 | 0.26 | 0.081 | 0.13 | 0.04 | 0.1 | 0.16 | 0.11 | 0.087 | 0.093 | 0.13 | 0.13 | 0.06 | 0.2 |
EPS Diluted
| 0.045 | 0.09 | 0.62 | 0.41 | 0.25 | 0.26 | 0.08 | 0.13 | 0.04 | 0.1 | 0.16 | 0.11 | 0.087 | 0.093 | 0.13 | 0.13 | 0.06 | 0.2 |
EBITDA
| 114.45 | 158.22 | 713.689 | 509.201 | 304.651 | 233.067 | 66.694 | 100.711 | 37.443 | 78.846 | 80.521 | 86.2 | 72.314 | 84.18 | 98.334 | 92.089 | 73.086 | 111.328 |
EBITDA Ratio
| 0.053 | 0.071 | 0.236 | 0.114 | 0.122 | 0.142 | 0.037 | 0.081 | 0.041 | 0.083 | 0.066 | 0.071 | 0.059 | 0.059 | 0.079 | 0.106 | 0.065 | 0.081 |