Jiangsu Maysta Chemical Co., Ltd. (603041.SS)

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603041.SS
Financials

11.25 (CNY) • At close May 7, 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
Revenue Numbers are in millions	601.171	501.006	496.787	494.956	389.549	338.597	305.166	301.253	282.226	268.927	292.05	278.533	258.305
Cost of Revenue Numbers are in millions	427.317	308.919	359.697	376.652	240.484	204.616	225.006	199.059	163.441	157.298	179.739	168.39	155.835
Gross Profit Numbers are in millions	173.853	192.087	137.091	118.304	149.065	133.981	80.16	102.194	118.785	111.63	112.312	110.143	102.471
Gross Profit Ratio Numbers are in millions	0.289	0.383	0.276	0.239	0.383	0.396	0.263	0.339	0.421	0.415	0.385	0.395	0.397
Reseach & Development Expenses Numbers are in millions	35.903	29.621	25.955	22.174	20.94	21.244	21.781	18.677	15.248	12.895	10.953	10.846	9.612
General & Administrative Expenses Numbers are in millions	8.873	9.792	5.308	4.491	6.362	6.788	4.817	6.391	3.181	3.949	3.448	19.281	16.629
Selling & Marketing Expenses Numbers are in millions	9.331	11.652	21.187	15.283	17.56	24.144	14.525	15.804	13.116	11.104	14.329	11.79	11.744
SG&A Numbers are in millions	18.203	21.444	26.495	19.774	23.922	30.932	19.342	22.195	16.297	15.053	17.776	31.072	28.373
Other Expenses Numbers are in millions	43.241	12.634	14.19	15.005	12.914	13.253	-0.01	-0.002	1.708	3.34	0.709	0.552	-0.084
Operating Expenses Numbers are in millions	97.348	63.698	66.64	56.954	57.776	65.428	51.394	50.427	43.633	40.323	37.136	33.275	30.503
Operating Income Numbers are in millions	76.506	128.388	89.454	71.347	120.142	83.512	45.461	57.999	78.9	73.826	79.139	75.991	73.293
Operating Income Ratio Numbers are in millions	0.127	0.256	0.18	0.144	0.308	0.247	0.149	0.193	0.28	0.275	0.271	0.273	0.284
Total Other Income Expenses Net Numbers are in millions	0.135	0.433	0.012	0.113	8.889	-0.002	-0.01	-0.002	1.707	3.338	0.706	0.549	1.22
Income Before Tax Numbers are in millions	76.641	128.821	89.466	71.46	129.031	83.51	45.451	57.997	80.607	77.164	79.845	76.54	73.188
Income Before Tax Ratio Numbers are in millions	0.127	0.257	0.18	0.144	0.331	0.247	0.149	0.193	0.286	0.287	0.273	0.275	0.283
Income Tax Expense Numbers are in millions	18.215	18.996	10.548	7.658	18.069	11.469	4.627	7.422	12.349	9.823	11.328	11.118	10.732
Net Income Numbers are in millions	64.142	109.997	78.931	63.816	110.966	72.041	40.824	50.574	68.258	67.34	68.517	65.422	62.456
Net Income Ratio Numbers are in millions	0.107	0.22	0.159	0.129	0.285	0.213	0.134	0.168	0.242	0.25	0.235	0.235	0.242
EPS Numbers are in millions	0.35	0.61	0.44	0.45	0.79	0.51	0.29	0.39	0.65	0.64	0.65	0.62	0.59
EPS Diluted Numbers are in millions	0.35	0.61	0.44	0.45	0.79	0.51	0.29	0.39	0.65	0.64	0.65	0.62	0.59
EBITDA Numbers are in millions	134.061	148.851	107.974	89.001	146.134	99.282	59.515	72.495	94.319	87.939	82.911	79.122	71.967
EBITDA Ratio Numbers are in millions	0.223	0.297	0.217	0.18	0.375	0.293	0.195	0.241	0.334	0.327	0.284	0.284	0.279

Jiangsu Maysta Chemical Co., Ltd.

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