Milkyway Chemical Supply Chain Service Co., Ltd.
SSE:603713.SS
50.8 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,752.548 | 11,575.615 | 8,644.719 | 3,426.952 | 2,418.798 | 1,783.906 | 1,291.206 | 938.847 | 629.573 | 481.488 |
| Cost of Revenue
| 8,608.655 | 10,315.515 | 7,757.987 | 2,854.26 | 1,978.141 | 1,457.611 | 1,051.496 | 755.57 | 480.139 | 365.623 |
| Gross Profit
| 1,143.893 | 1,260.1 | 886.732 | 572.692 | 440.657 | 326.295 | 239.71 | 183.277 | 149.434 | 115.865 |
| Gross Profit Ratio
| 0.117 | 0.109 | 0.103 | 0.167 | 0.182 | 0.183 | 0.186 | 0.195 | 0.237 | 0.241 |
| Reseach & Development Expenses
| 47.904 | 31.371 | 28.312 | 25.598 | 22.969 | 10.43 | 6.031 | 6.995 | 3.545 | 0 |
| General & Administrative Expenses
| 102.323 | 124.001 | 66.685 | 57.301 | 42.325 | 34.703 | 40.34 | 57.904 | 43.977 | 33.85 |
| Selling & Marketing Expenses
| 46.894 | 124.051 | 93.611 | 48.694 | 46.699 | 38.311 | 32.767 | 24.266 | 18.03 | 10.356 |
| SG&A
| 149.217 | 248.052 | 160.295 | 105.995 | 89.025 | 73.013 | 73.107 | 82.17 | 62.007 | 44.206 |
| Other Expenses
| 375.255 | 170.285 | 128.352 | 66.258 | 72.131 | 10.171 | 4.931 | 6.556 | 7.129 | 4.543 |
| Operating Expenses
| 572.376 | 449.709 | 316.959 | 197.851 | 184.124 | 133.854 | 121.278 | 122.977 | 87.369 | 45.058 |
| Operating Income
| 571.517 | 708.992 | 530.226 | 336.059 | 238.902 | 169.109 | 111.062 | 78.436 | 66.678 | 69.742 |
| Operating Income Ratio
| 0.059 | 0.061 | 0.061 | 0.098 | 0.099 | 0.095 | 0.086 | 0.084 | 0.106 | 0.145 |
| Total Other Income Expenses Net
| 36.083 | 20.314 | -2.374 | 13.379 | 11.151 | 10.171 | 4.931 | 6.556 | 7.129 | 4.061 |
| Income Before Tax
| 607.6 | 729.306 | 527.852 | 349.439 | 250.053 | 179.281 | 115.993 | 84.992 | 73.807 | 73.803 |
| Income Before Tax Ratio
| 0.062 | 0.063 | 0.061 | 0.102 | 0.103 | 0.1 | 0.09 | 0.091 | 0.117 | 0.153 |
| Income Tax Expense
| 126.197 | 105.447 | 91.886 | 59.65 | 53.887 | 47.578 | 32.533 | 28.786 | 20.045 | 16.415 |
| Net Income
| 431.311 | 605.073 | 431.793 | 288.499 | 196.059 | 132.156 | 83.692 | 56.03 | 51.353 | 57.388 |
| Net Income Ratio
| 0.044 | 0.052 | 0.05 | 0.084 | 0.081 | 0.074 | 0.065 | 0.06 | 0.082 | 0.119 |
| EPS
| 2.62 | 3.73 | 2.66 | 1.89 | 1.29 | 1.01 | 0.73 | 0.5 | 0.4 | 0.45 |
| EPS Diluted
| 2.54 | 3.56 | 2.66 | 1.89 | 1.29 | 1.01 | 0.73 | 0.5 | 0.4 | 0.45 |
| EBITDA
| 1,105.657 | 1,101.037 | 785.616 | 468.311 | 352.509 | 219.539 | 142.772 | 108.939 | 92.341 | 85.129 |
| EBITDA Ratio
| 0.113 | 0.099 | 0.091 | 0.14 | 0.147 | 0.123 | 0.11 | 0.113 | 0.148 | 0.178 |