Shanghai Smith Adhesive New Material Co., Ltd
SSE:603683.SS
12.74 (CNY) • At close May 8, 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
| 1,884.997 | 1,558.566 | 1,413.884 | 1,394.717 | 1,038.741 | 931.387 | 880.894 | 727.532 | 656.725 | 610.197 | 688.884 | 619.252 | 529.456 |
| Cost of Revenue
| 1,562.798 | 1,303.769 | 1,219.204 | 1,167.81 | 840.762 | 792.297 | 726.464 | 553.22 | 483.099 | 457.213 | 508.61 | 468.615 | 429.538 |
| Gross Profit
| 322.2 | 254.797 | 194.681 | 226.907 | 197.979 | 139.09 | 154.43 | 174.312 | 173.626 | 152.983 | 180.273 | 150.637 | 99.918 |
| Gross Profit Ratio
| 0.171 | 0.163 | 0.138 | 0.163 | 0.191 | 0.149 | 0.175 | 0.24 | 0.264 | 0.251 | 0.262 | 0.243 | 0.189 |
| Reseach & Development Expenses
| 67.292 | 55.412 | 47.409 | 61.771 | 39.233 | 33.178 | 25.362 | 31.889 | 29.267 | 23.525 | 29.54 | 18.845 | 17.933 |
| General & Administrative Expenses
| 25.764 | 18.998 | 15.189 | 20.823 | 12.255 | 17.092 | 14.364 | 13.461 | 12.701 | 11.366 | 11.093 | 44.219 | 34.316 |
| Selling & Marketing Expenses
| 16.537 | 11.681 | 21.788 | 31.65 | 23.478 | 44.526 | 38.629 | 33.614 | 31.822 | 28.273 | 30.296 | 24.917 | 15.47 |
| SG&A
| 42.301 | 104.162 | 36.977 | 52.472 | 35.733 | 61.618 | 52.993 | 47.075 | 44.524 | 39.639 | 41.389 | 69.136 | 49.786 |
| Other Expenses
| 135.85 | 5.048 | 45.197 | 44.968 | 45.276 | 42.04 | 2.413 | 0.507 | 2.136 | 0.809 | -0.177 | 0.792 | 0.054 |
| Operating Expenses
| 245.443 | 183.26 | 129.583 | 159.211 | 120.242 | 136.836 | 122.633 | 116.26 | 104.745 | 88.205 | 93.748 | 70.376 | 50.88 |
| Operating Income
| 76.757 | 84.812 | 51.002 | 59.49 | 145.36 | 12.18 | 24.002 | 49.391 | 62.849 | 57.774 | 76.366 | 65.142 | 43.918 |
| Operating Income Ratio
| 0.041 | 0.054 | 0.036 | 0.043 | 0.14 | 0.013 | 0.027 | 0.068 | 0.096 | 0.095 | 0.111 | 0.105 | 0.083 |
| Total Other Income Expenses Net
| -5.884 | -18.042 | -29.315 | -20.807 | 42.317 | 9.252 | 2.413 | -6.524 | -2.867 | -6.962 | -10.448 | 0.326 | -6.751 |
| Income Before Tax
| 70.873 | 66.771 | 22.533 | 37.325 | 187.677 | -7.573 | 26.415 | 49.898 | 64.398 | 57.532 | 75.06 | 65.468 | 43.742 |
| Income Before Tax Ratio
| 0.038 | 0.043 | 0.016 | 0.027 | 0.181 | -0.008 | 0.03 | 0.069 | 0.098 | 0.094 | 0.109 | 0.106 | 0.083 |
| Income Tax Expense
| 2.031 | -0.726 | -5.137 | 4.795 | 34.895 | -10.99 | 1.053 | 6.505 | 11.888 | 10.579 | 15.497 | 11.969 | 6.848 |
| Net Income
| 67.034 | 56.569 | 27.67 | 31.683 | 155.497 | 3.47 | 22.965 | 41.577 | 51.559 | 46.284 | 58.994 | 53.216 | 36.893 |
| Net Income Ratio
| 0.036 | 0.036 | 0.02 | 0.023 | 0.15 | 0.004 | 0.026 | 0.057 | 0.079 | 0.076 | 0.086 | 0.086 | 0.07 |
| EPS
| 0.26 | 0.24 | 0.13 | 0.15 | 0.73 | 0.016 | 0.11 | 0.24 | 0.32 | 0.31 | 0.44 | 0.41 | 0.39 |
| EPS Diluted
| 0.26 | 0.24 | 0.13 | 0.15 | 0.73 | 0.016 | 0.11 | 0.24 | 0.32 | 0.31 | 0.44 | 0.41 | 0.39 |
| EBITDA
| 162.032 | 157.882 | 110.126 | 122.835 | 270.847 | 56.046 | 66.567 | 81.677 | 73.975 | 82.858 | 101.905 | 81.739 | 49.038 |
| EBITDA Ratio
| 0.086 | 0.101 | 0.078 | 0.088 | 0.261 | 0.06 | 0.076 | 0.112 | 0.113 | 0.136 | 0.148 | 0.132 | 0.093 |