Epoxy Base Electronic Material Corporation Limited (603002.SS)

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603002.SS
Financials

5.57 (CNY) • At close April 30, 2025

Overview | Financials

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

	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 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	525.43	550.782	580.988	485.688	531.715	607.462	556.966	544.281	636.568	645.143	854.163	886.563	1,145.17	1,234.363	1,186.34	886.839	1,345.7	443.865	399.427	315.208	431.477	425.744	409.833	368.544	473.831	492.342	464.272	373.499	420.01	299.432	266.725	250.929	245.442	230.145	228.054	206.249	236.796	228.184	230.853	255.081	300.114	332.782	311.462	271.899	300.367	314.754	306.752	285.511	294.102	330.203	302.468	303.712	327.456	398.192
Cost of Revenue Numbers are in millions	485.6	516.744	544.854	452.57	492.483	554.92	510.214	498.145	578.79	610.752	767.568	789.135	1,020.511	1,046.238	998.191	738.347	1,095.818	386.641	350.372	269.997	361.306	365.835	361.067	344.846	446.754	451.338	422.235	323.731	338.116	253.538	239.178	221.468	214.325	205.022	202.779	182.756	202.408	205.942	201.741	223.277	277.027	299.658	282.053	244.054	270.634	282.454	276.242	256.527	267.058	301.37	277.267	276.132	311.368	371.435
Gross Profit Numbers are in millions	39.83	34.039	36.134	33.117	39.232	52.543	46.753	46.136	57.778	34.391	86.595	97.428	124.659	188.125	188.149	148.492	249.882	57.224	49.056	45.21	70.171	59.909	48.766	23.698	27.077	41.004	42.037	49.768	81.893	45.894	27.547	29.46	31.117	25.123	25.275	23.493	34.388	22.241	29.112	31.804	23.087	33.124	29.409	27.845	29.734	32.3	30.511	28.984	27.044	28.832	25.201	27.58	16.088	26.757
Gross Profit Ratio Numbers are in millions	0.076	0.062	0.062	0.068	0.074	0.086	0.084	0.085	0.091	0.053	0.101	0.11	0.109	0.152	0.159	0.167	0.186	0.129	0.123	0.143	0.163	0.141	0.119	0.064	0.057	0.083	0.091	0.133	0.195	0.153	0.103	0.117	0.127	0.109	0.111	0.114	0.145	0.097	0.126	0.125	0.077	0.1	0.094	0.102	0.099	0.103	0.099	0.102	0.092	0.087	0.083	0.091	0.049	0.067
Reseach & Development Expenses Numbers are in millions	10.621	9.573	12.583	11.353	11.638	11.694	11.21	10.866	13.018	12.693	21.251	10.372	19.052	21.99	20.558	15.354	33.866	5.369	5.29	4.253	5.953	7.155	4.456	4.689	5.978	6.62	17.585	5.56	32.226	5.706	13.548	0	19.191	0	7.892	0	8.739	0	7.645	0	37.831	0	9.464	0	35.255	0	9.774	0	50.098	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-17.575	26.768	-3.271	11.299	-23.742	28.91	-4.083	13.461	-31.523	36.692	-6.613	16.147	-57.34	63.458	-9.505	20.815	-11.458	11.863	3.863	8.218	-16.792	10.502	2.214	9.072	-20.63	12.335	-11.182	16.596	-27.772	14.414	-9.549	13.046	-32.617	19.915	-7.951	10.671	-18.309	5.676	-22.65	9.448	-21.667	9.692	-4.809	8.345	-25.758	9.751	-7.447	10.207	-16.222	9.298	-3.198	5.927	-15.165	7.702
Selling & Marketing Expenses Numbers are in millions	-7.038	12.235	5.728	4.93	5.577	5.318	4.652	4.736	5.75	5.252	5.673	5.763	5.436	7.41	6.593	5.424	13.204	3.61	-5.34	10.775	16.358	13.221	13.081	11.565	11.592	12.452	10.934	7.841	12.763	8.959	7.931	8.465	9.421	6.902	7.844	6.56	6.368	6.919	6.682	5.698	6.098	9.048	7.66	6.704	5.236	8.063	7.673	7.258	8.321	8.128	7.412	6.731	5.494	10.311
SG&A Numbers are in millions	-24.614	39.002	15.904	16.229	-18.166	34.228	0.569	18.197	-25.773	41.943	-0.939	21.91	-51.903	70.868	-2.913	26.24	1.746	15.473	-1.477	18.993	-0.434	23.723	15.295	20.637	-9.039	24.788	-0.249	24.437	-15.009	23.373	-1.618	21.511	-23.196	26.817	-0.107	17.231	-11.94	12.596	-15.968	15.146	-15.569	18.741	2.851	15.049	-20.521	17.815	0.226	17.465	-7.901	17.426	4.214	12.658	-9.671	18.013
Other Expenses Numbers are in millions	38.433	-26.486	-0.681	-0.22	17.278	-8.938	8.866	1.25	38.491	-35.452	33.681	2.081	-1.159	-2.768	2.522	-0.032	-4.402	-0.174	-2.566	0.056	-0.321	-0.074	-2.171	-0.084	-5.76	5.826	1.252	-0.08	-5.274	0.613	6.427	2.433	0.407	1.207	4.108	4.243	4.338	1.02	-1.969	0.03	0.31	1.04	1.703	-0.002	2.331	0.059	0.437	0.073	0.894	1.638	0.564	0	1.048	0.415
Operating Expenses Numbers are in millions	25.104	22.089	29.169	27.984	22.078	31.327	29.559	30.312	25.737	19.184	53.993	34.364	44.085	60.92	56.13	43.333	92.332	21.174	12.995	23.864	34.363	31.172	26.658	18.82	19.939	31.693	26.686	24.33	30.283	24.828	22.599	22.056	29.661	27.149	19.049	17.82	19.561	13.206	17.802	15.705	16.494	19.267	18.523	15.269	16.404	18.456	19.305	17.629	19.171	18.162	14.262	12.797	11.428	18.663
Operating Income Numbers are in millions	14.726	11.95	6.965	14.604	24.818	25.469	23.573	21.735	39.135	25.894	36.91	65.699	76.358	122.114	133.035	105.149	164.689	38.464	35.243	19.357	33.825	26.296	20.761	5.885	4.892	9.627	18.059	23.926	52.778	22.332	7.165	8.977	7.133	1.456	9.7	9.95	18.922	10.919	14.359	19.928	12.64	19.456	17.429	18.63	18.214	19.872	17.965	18.809	11.157	14.498	9.756	15.447	5.592	12.432
Operating Income Ratio Numbers are in millions	0.028	0.022	0.012	0.03	0.047	0.042	0.042	0.04	0.061	0.04	0.043	0.074	0.067	0.099	0.112	0.119	0.122	0.087	0.088	0.061	0.078	0.062	0.051	0.016	0.01	0.02	0.039	0.064	0.126	0.075	0.027	0.036	0.029	0.006	0.043	0.048	0.08	0.048	0.062	0.078	0.042	0.058	0.056	0.069	0.061	0.063	0.059	0.066	0.038	0.044	0.032	0.051	0.017	0.031
Total Other Income Expenses Net Numbers are in millions	-0.094	-0.11	-0.023	-0.22	-0.149	-0.037	-0.036	0.035	-0.824	-0.09	-0.027	-0.02	-0.328	-0.236	-0.01	-0.032	0.017	-0.174	-0.377	-0.029	-0.257	-0.074	0.172	-0.084	-5.76	5.826	0.1	-0.08	-5.273	0.613	1.998	2.433	0.407	1.207	0.16	-0.048	4.338	0.732	-0.223	0.008	0.31	1.04	1.703	-0.002	2.331	0.059	0.437	7.527	0.894	5.465	0.549	-0.001	1.034	0.415
Income Before Tax Numbers are in millions	14.633	11.84	17.367	14.383	24.669	25.432	23.537	21.771	38.311	25.804	520.353	65.68	76.031	121.877	133.026	105.116	164.706	38.291	35.19	19.413	33.504	26.222	20.933	5.801	-0.868	15.454	18.159	23.845	47.504	22.945	9.163	11.41	7.54	2.663	9.86	9.903	23.26	11.651	14.136	19.935	12.95	20.496	19.132	18.628	20.545	19.93	18.402	18.882	12.051	16.136	10.306	15.446	6.626	12.848
Income Before Tax Ratio Numbers are in millions	0.028	0.021	0.03	0.03	0.046	0.042	0.042	0.04	0.06	0.04	0.609	0.074	0.066	0.099	0.112	0.119	0.122	0.086	0.088	0.062	0.078	0.062	0.051	0.016	-0.002	0.031	0.039	0.064	0.113	0.077	0.034	0.045	0.031	0.012	0.043	0.048	0.098	0.051	0.061	0.078	0.043	0.062	0.061	0.069	0.068	0.063	0.06	0.066	0.041	0.049	0.034	0.051	0.02	0.032
Income Tax Expense Numbers are in millions	0.743	0.254	4.114	2.506	0.039	2.205	3.214	3.316	1.588	3.863	78.021	9.892	3.122	18.17	18.374	21.822	19.229	6.41	4.744	3.154	2.327	2.4	3.604	1.939	-2.746	2.094	3.318	3.917	5.846	3.619	1.213	1.895	-0.087	0.353	1.484	1.537	1.576	-0.06	2.284	3.149	-0.673	3.131	3.076	2.948	1.333	3.121	2.765	3.23	0.401	2.825	0.484	2.484	-0.555	1.927
Net Income Numbers are in millions	13.89	11.586	13.253	11.877	24.63	23.227	20.323	18.454	36.723	21.942	442.332	55.787	72.908	103.707	114.652	83.294	145.477	31.881	30.446	16.259	31.177	23.822	17.329	3.861	1.879	13.36	14.841	19.928	41.658	19.325	7.95	9.515	7.627	2.31	8.376	8.366	21.685	11.711	11.852	16.787	13.623	17.365	16.056	15.68	19.212	16.809	15.637	15.652	11.65	13.311	9.822	12.962	7.182	10.921
Net Income Ratio Numbers are in millions	0.026	0.021	0.023	0.024	0.046	0.038	0.036	0.034	0.058	0.034	0.518	0.063	0.064	0.084	0.097	0.094	0.108	0.072	0.076	0.052	0.072	0.056	0.042	0.01	0.004	0.027	0.032	0.053	0.099	0.065	0.03	0.038	0.031	0.01	0.037	0.041	0.092	0.051	0.051	0.066	0.045	0.052	0.052	0.058	0.064	0.053	0.051	0.055	0.04	0.04	0.032	0.043	0.022	0.027
EPS Numbers are in millions	0.012	0.01	0.012	0.01	0.04	0.021	0.023	0.02	0.041	0.024	0.49	0.062	0.078	0.11	0.12	0.09	0.23	0.05	0.056	0.021	0.052	0.04	0.045	0.01	0.003	0.02	0.024	0.03	0.065	0.03	0.013	0.015	0.013	0.004	0.014	0.014	0.037	0.03	0.02	0.042	0.021	0.027	0.027	0.026	0.031	0.027	0.026	0.026	0.019	0.02	0.022	0.029	0.016	0.024
EPS Diluted Numbers are in millions	0.012	0.01	0.012	0.01	0.04	0.021	0.023	0.02	0.041	0.024	0.48	0.06	0.078	0.11	0.12	0.09	0.23	0.05	0.056	0.021	0.052	0.04	0.045	0.01	0.003	0.02	0.024	0.03	0.065	0.03	0.013	0.015	0.013	0.004	0.014	0.014	0.037	0.03	0.02	0.042	0.021	0.027	0.027	0.026	0.031	0.027	0.026	0.026	0.019	0.02	0.022	0.029	0.016	0.024
EBITDA Numbers are in millions	29.465	12.272	31.014	28.042	40.176	42.153	38.875	35.927	54.5	41.052	535.722	80.662	96.353	140.307	148.963	120.118	167.364	51.984	36.734	38.755	36.131	28.672	23.386	15.659	3.732	24.894	15.351	27.249	51.61	20.97	4.948	7.405	18.657	-1.48	6.225	5.673	36.579	9.035	13.122	16.099	35.808	13.857	24.313	12.576	44.226	13.844	26.879	11.356	22.86	10.671	15.585	14.571	20.717	7.391
EBITDA Ratio Numbers are in millions	0.056	0.022	0.053	0.058	0.076	0.069	0.07	0.066	0.086	0.064	0.627	0.091	0.084	0.114	0.126	0.135	0.124	0.117	0.092	0.123	0.084	0.067	0.057	0.042	0.008	0.051	0.033	0.073	0.123	0.07	0.019	0.03	0.076	-0.006	0.027	0.028	0.154	0.04	0.057	0.063	0.119	0.042	0.078	0.046	0.147	0.044	0.088	0.04	0.078	0.032	0.052	0.048	0.063	0.019

Epoxy Base Electronic Material Corporation Limited

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