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.
| 2025 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 438.016 | 526.046 | 502.557 | 465.512 | 387.123 | 461.259 | 433.195 | 371.163 | 292.95 | 376.601 | 396.755 | 334.403 | 306.125 | 376.396 | 370.142 | 346.466 | 301.712 | 340.238 | 296.115 | 247.013 | 155.375 | 254.282 | 246.657 | 236.683 | 193.764 | 289.747 | 196.086 | 221.479 | 173.582 | 204.55 | 186.852 | 184.61 | 151.52 | 174.5 | 177.332 |
| Cost of Revenue
| 364.269 | 439.682 | 412.595 | 391.86 | 322.105 | 379.633 | 357.234 | 317.404 | 249.499 | 326.036 | 338.95 | 290.132 | 264.085 | 316.454 | 316.554 | 288.703 | 246.1 | 274.664 | 239.377 | 197.826 | 128.895 | 217.854 | 210.96 | 199.081 | 164.402 | 246.037 | 162.458 | 177.92 | 140.05 | 155.501 | 142.796 | 139.891 | 115.031 | 126.848 | 133.12 |
| Gross Profit
| 73.746 | 86.364 | 89.962 | 73.651 | 65.018 | 81.626 | 75.961 | 53.759 | 43.451 | 50.565 | 57.805 | 44.271 | 42.039 | 59.942 | 53.589 | 57.763 | 55.613 | 65.574 | 56.738 | 49.187 | 26.48 | 36.428 | 35.697 | 37.602 | 29.362 | 43.71 | 33.628 | 43.559 | 33.532 | 49.048 | 44.056 | 44.719 | 36.489 | 47.652 | 44.211 |
| Gross Profit Ratio
| 0.168 | 0.164 | 0.179 | 0.158 | 0.168 | 0.177 | 0.175 | 0.145 | 0.148 | 0.134 | 0.146 | 0.132 | 0.137 | 0.159 | 0.145 | 0.167 | 0.184 | 0.193 | 0.192 | 0.199 | 0.17 | 0.143 | 0.145 | 0.159 | 0.152 | 0.151 | 0.171 | 0.197 | 0.193 | 0.24 | 0.236 | 0.242 | 0.241 | 0.273 | 0.249 |
| Reseach & Development Expenses
| 16.066 | 21.502 | 15.679 | 16.288 | 13.078 | 17.931 | 16.385 | 12.041 | 9.056 | 6.808 | 15.682 | 12.814 | 12.105 | 22.253 | 14.037 | 12.762 | 12.72 | 13.106 | 8.481 | 9.786 | 7.86 | 14.47 | 8.081 | 5.666 | 4.961 | 5.471 | 5.21 | 22.71 | 6.653 | 42.758 | 8.028 | 12.993 | 0 | 29.267 | 0 |
| General & Administrative Expenses
| 21.817 | -50.106 | 65.984 | -8.563 | 18.448 | -30.542 | 44.047 | -9.56 | 15.054 | -26.637 | 35.048 | -8.123 | 14.902 | -26.376 | 36.703 | -4.659 | 15.154 | -30.041 | 11.263 | -11.628 | 17.417 | -27.398 | 17.471 | -5.301 | 12.449 | -23.108 | 13.249 | -11.496 | 18.651 | -38.733 | 19.212 | -11.206 | 16.633 | -37.06 | 18.902 |
| Selling & Marketing Expenses
| 11.186 | -10.904 | 21.104 | 9.825 | 7.398 | 10.88 | 8.198 | 5.98 | 6.156 | 4.884 | 5.773 | 3.161 | 7.969 | 9.201 | 7.627 | 7.873 | 6.948 | 8.592 | 5.761 | 2.736 | 6.39 | 12.276 | 12.565 | 10.395 | 9.29 | 11.37 | 9.241 | 9.91 | 8.107 | 10.192 | 9.244 | 7.605 | 6.573 | 9.468 | 8.027 |
| SG&A
| 33.002 | -61.01 | 87.088 | 38.029 | 26.407 | -19.662 | 52.244 | -3.58 | 21.209 | -21.753 | 40.821 | -4.961 | 22.871 | -17.175 | 44.331 | 3.214 | 22.102 | -21.449 | 17.024 | -8.892 | 23.807 | -15.122 | 30.036 | 5.094 | 21.739 | -11.737 | 22.49 | -1.585 | 26.759 | -28.541 | 28.456 | -3.601 | 23.206 | -27.592 | 26.928 |
| Other Expenses
| 5.302 | 120.103 | -40.957 | -2.549 | 0.027 | -4.534 | -1.047 | 0.033 | 0.313 | 47.017 | -18.895 | 16.682 | 0.393 | -0.064 | -0.687 | -0.215 | -0.074 | 42.83 | -0.349 | -0.138 | -0.026 | 7.45 | 2.103 | -0.27 | -0.03 | -0.771 | -0.598 | 3.38 | 0.402 | -0.421 | -0.004 | 0.727 | 0.205 | 0.403 | 0.883 |
| Operating Expenses
| 54.371 | 80.595 | 61.81 | 56.866 | 39.485 | 52.308 | 42.756 | 35.163 | 30.578 | 32.071 | 37.608 | 24.535 | 35.369 | 49.575 | 37.091 | 38.066 | 34.48 | 35.476 | 26.888 | 27.143 | 30.736 | 37.948 | 39.325 | 31.431 | 28.133 | 34.751 | 29.087 | 30.832 | 27.963 | 36.419 | 30.219 | 25.257 | 24.366 | 29.465 | 28.939 |
| Operating Income
| 19.376 | 5.769 | 28.152 | 16.785 | 25.532 | 21.513 | 28.272 | 10.685 | 11.068 | 4.732 | 21.564 | 7.187 | 8.453 | -1.322 | 9.575 | 13.256 | 16.857 | 114.326 | 21.294 | 17.627 | -7.887 | -10.517 | -7.701 | 2.319 | -0.927 | 6.12 | 2.207 | 10.38 | 5.295 | 10.809 | 10.94 | 17.072 | 10.569 | 16.89 | 14.123 |
| Operating Income Ratio
| 0.044 | 0.011 | 0.056 | 0.036 | 0.066 | 0.047 | 0.065 | 0.029 | 0.038 | 0.013 | 0.054 | 0.021 | 0.028 | -0.004 | 0.026 | 0.038 | 0.056 | 0.336 | 0.072 | 0.071 | -0.051 | -0.041 | -0.031 | 0.01 | -0.005 | 0.021 | 0.011 | 0.047 | 0.031 | 0.053 | 0.059 | 0.092 | 0.07 | 0.097 | 0.08 |
| Total Other Income Expenses Net
| -0.288 | -5.908 | -0.152 | 0.149 | -2.636 | -3.559 | -0.745 | 0.215 | -0.198 | -3.702 | -7.135 | -2.089 | -2.905 | -0.796 | -0.687 | -5.36 | -4.554 | 134.022 | -7.224 | -0.138 | -3.934 | 7.45 | -1.654 | -0.27 | -2.229 | -0.771 | -2.632 | 3.38 | 0.402 | -0.278 | -2.994 | -2.033 | -1.349 | 0.565 | -0.271 |
| Income Before Tax
| 19.088 | -0.139 | 28 | 20.315 | 22.896 | 17.953 | 27.225 | 10.718 | 10.875 | 4.287 | 14.429 | 1.166 | 2.651 | -1.386 | 8.888 | 13.04 | 16.783 | 157.156 | 20.945 | 17.489 | -7.913 | -3.067 | -5.598 | 2.049 | -0.958 | 5.349 | 1.609 | 13.76 | 5.697 | 10.533 | 10.933 | 17.656 | 10.775 | 17.138 | 15.001 |
| Income Before Tax Ratio
| 0.044 | -0 | 0.056 | 0.044 | 0.059 | 0.039 | 0.063 | 0.029 | 0.037 | 0.011 | 0.036 | 0.003 | 0.009 | -0.004 | 0.024 | 0.038 | 0.056 | 0.462 | 0.071 | 0.071 | -0.051 | -0.012 | -0.023 | 0.009 | -0.005 | 0.018 | 0.008 | 0.062 | 0.033 | 0.051 | 0.059 | 0.096 | 0.071 | 0.098 | 0.085 |
| Income Tax Expense
| -0.326 | -0.297 | 0.982 | 0.599 | 0.747 | -0.169 | 0.543 | -0.37 | -0.73 | -4.272 | 2.869 | -1.734 | -2 | -2.097 | 1.158 | 4.629 | 1.105 | 35.822 | 0.468 | 3.109 | -4.504 | -3.257 | -4.39 | -1.574 | -1.769 | -0.493 | 0.364 | 0.463 | 0.719 | 0.313 | 1.649 | 2.957 | 1.586 | 3.256 | 2.882 |
| Net Income
| 18.791 | 0.043 | 26.348 | 19.063 | 21.58 | 17.721 | 24.313 | 6.269 | 11.604 | 8.559 | 11.56 | 2.9 | 4.651 | 0.495 | 7.354 | 9.076 | 14.757 | 121.4 | 20.449 | 15.084 | -1.436 | 0.345 | -1.12 | 3.664 | 0.581 | 4.733 | 0.819 | 12.799 | 4.614 | 9.999 | 8.326 | 14.298 | 8.954 | 13.644 | 12.057 |
| Net Income Ratio
| 0.043 | 0 | 0.052 | 0.041 | 0.056 | 0.038 | 0.056 | 0.017 | 0.04 | 0.023 | 0.029 | 0.009 | 0.015 | 0.001 | 0.02 | 0.026 | 0.049 | 0.357 | 0.069 | 0.061 | -0.009 | 0.001 | -0.005 | 0.015 | 0.003 | 0.016 | 0.004 | 0.058 | 0.027 | 0.049 | 0.045 | 0.077 | 0.059 | 0.078 | 0.068 |
| EPS
| 0.072 | 0 | 0.1 | 0.074 | 0.083 | 0.069 | 0.11 | 0.029 | 0.054 | 0.04 | 0.069 | 0.017 | 0.024 | 0.004 | 0.043 | 0.053 | 0.1 | 0.68 | 0.095 | 0.085 | -0.007 | 0.002 | -0.006 | 0.021 | 0.003 | 0.026 | 0.005 | 0.079 | 0.022 | 0.077 | 0.051 | 0.1 | 0.054 | 0.11 | 0.077 |
| EPS Diluted
| 0.072 | 0 | 0.1 | 0.074 | 0.083 | 0.069 | 0.11 | 0.029 | 0.054 | 0.04 | 0.069 | 0.017 | 0.023 | 0.004 | 0.043 | 0.053 | 0.1 | 0.68 | 0.095 | 0.085 | -0.007 | 0.002 | -0.006 | 0.021 | 0.003 | 0.026 | 0.005 | 0.079 | 0.022 | 0.077 | 0.051 | 0.1 | 0.054 | 0.11 | 0.077 |
| EBITDA
| 22.917 | 3.446 | 32.732 | 46.025 | 44.552 | 42.778 | 54.003 | 36.757 | 35.817 | 28.585 | 38.958 | 27.419 | 23.66 | 20.198 | 32.073 | 37.597 | 39.201 | 177.682 | 38.589 | 33.396 | 6.441 | 16.208 | 3.375 | 15.88 | 8.59 | 8.88 | 4.421 | 23.571 | 7.57 | 13.9 | 14.69 | 20.566 | 14.117 | 17.67 | 16.229 |
| EBITDA Ratio
| 0.052 | 0.007 | 0.065 | 0.099 | 0.115 | 0.093 | 0.125 | 0.099 | 0.122 | 0.076 | 0.098 | 0.082 | 0.077 | 0.054 | 0.087 | 0.109 | 0.13 | 0.522 | 0.13 | 0.135 | 0.041 | 0.064 | 0.014 | 0.067 | 0.044 | 0.031 | 0.023 | 0.106 | 0.044 | 0.068 | 0.079 | 0.111 | 0.093 | 0.101 | 0.092 |