Milkyway Chemical Supply Chain Service Co., Ltd. (603713.SS)

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603713.SS
Financials

47.18 (CNY) • At close April 10, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	3,560.526	3,087.669	2,895.862	2,126.026	3,098.687	2,178.414	2,349.422	2,482.309	2,824.292	3,209.498	3,059.517	2,695.149	2,487.628	2,018.109	1,443.832	1,041.16	900.378	849.176	636.238	628.686	677.646	605.81	506.657	564.634	463.745	382.038	373.488	366.852	335.694	322.361	266.299
Cost of Revenue Numbers are in millions	3,176.145	2,766.867	2,559.176	1,870.263	2,755.226	1,894.463	2,085.374	2,193.06	2,488.483	2,870.376	2,763.596	2,406.554	2,257.515	1,823.045	1,270.873	890.393	758.463	685.629	519.776	512.914	555.806	499.71	409.712	477.252	387.879	297.885	294.594	294.662	290.611	254.176	212.047
Gross Profit Numbers are in millions	384.381	320.802	336.686	255.764	343.46	283.95	264.048	289.25	335.809	339.121	295.92	288.596	230.113	195.064	172.959	150.767	141.915	163.547	116.462	115.772	121.84	106.1	96.944	87.382	75.866	84.153	78.894	72.19	45.083	68.185	54.252
Gross Profit Ratio Numbers are in millions	0.108	0.104	0.116	0.12	0.111	0.13	0.112	0.117	0.119	0.106	0.097	0.107	0.093	0.097	0.12	0.145	0.158	0.193	0.183	0.184	0.18	0.175	0.191	0.155	0.164	0.22	0.211	0.197	0.134	0.212	0.204
Reseach & Development Expenses Numbers are in millions	13.671	19.277	14.614	15.948	12.871	6.223	12.862	1.77	10.639	8.539	10.423	9.957	6.643	3.297	8.416	7.577	6.907	5.746	5.368	10.017	6.225	3.534	3.193	3.532	2.419	2.631	1.848	1.84	1.667	0	0
General & Administrative Expenses Numbers are in millions	151.208	-36.258	56.456	-88.462	132.23	-7.864	66.42	-99.345	169.635	-16.203	69.914	-60.763	103.275	-10.402	34.575	-33.337	30.337	1.09	26.246	-46.607	36.001	-5.093	23.476	-24.446	23.095	22.137	18.395	-21.456	15.719	23.046	25.557
Selling & Marketing Expenses Numbers are in millions	71.481	32.748	32.183	33.447	30.78	32.039	27.951	31.34	37.37	28.891	26.45	24.075	25.888	23.829	19.819	13.278	12.026	11.646	11.743	11.516	10.976	14.777	9.43	9.734	6.946	13.007	8.624	12.049	6.845	6.932	6.942
SG&A Numbers are in millions	94.003	78.095	88.64	-55.015	163.009	24.175	94.371	-68.004	207.005	12.688	96.364	-36.688	129.164	13.427	54.393	-20.059	42.363	12.737	37.989	-35.09	46.977	9.684	32.906	-14.712	30.041	35.144	27.019	-9.408	22.564	29.978	32.499
Other Expenses Numbers are in millions	-86.507	-0.227	16.611	-1.068	14.662	14.363	1.243	174.244	-85.848	81.665	0.225	3.808	0.496	-7.726	1.048	7.738	0.046	3.652	1.943	5.766	1.675	4.684	-0.974	1.7	4.978	2.204	1.352	-1.988	7.115	-1.169	1.161
Operating Expenses Numbers are in millions	149.852	97.599	109.72	154.863	96.944	117.26	108.476	108.009	131.795	102.893	107.012	105.532	84.317	61.441	65.67	57.486	47.038	48.754	44.574	45.171	52.62	49.537	36.796	38.108	31.797	36.095	27.853	32.655	24.875	30.695	33.053
Operating Income Numbers are in millions	234.528	223.203	201.594	64.631	209.032	171.901	125.954	118.105	213.651	213.135	164.101	161.219	153.724	118.843	96.441	74.926	83.121	109.883	68.129	60.327	65.882	54.984	57.709	35.169	44.277	45.29	44.373	38.667	17.439	34.86	19.927
Operating Income Ratio Numbers are in millions	0.066	0.072	0.07	0.03	0.067	0.079	0.054	0.048	0.076	0.066	0.054	0.06	0.062	0.059	0.067	0.072	0.092	0.129	0.107	0.096	0.097	0.091	0.114	0.062	0.095	0.119	0.119	0.105	0.052	0.108	0.075
Total Other Income Expenses Net Numbers are in millions	9.518	-12.121	16.611	-1.068	14.662	14.363	8.125	8.816	6.946	-0.391	4.942	3.808	0.496	-7.726	1.048	7.738	0.046	3.652	1.943	5.766	1.675	4.684	-0.974	1.7	4.978	2.141	1.352	-1.988	7.115	-1.189	1.161
Income Before Tax Numbers are in millions	244.046	209.171	218.205	63.563	223.694	186.264	134.079	126.921	220.597	212.744	169.044	165.026	154.22	111.116	97.489	82.664	83.167	113.536	70.072	66.092	67.557	59.668	56.735	36.869	49.255	47.432	45.725	36.678	24.554	33.671	21.089
Income Before Tax Ratio Numbers are in millions	0.069	0.068	0.075	0.03	0.072	0.086	0.057	0.051	0.078	0.066	0.055	0.061	0.062	0.055	0.068	0.079	0.092	0.134	0.11	0.105	0.1	0.098	0.112	0.065	0.106	0.124	0.122	0.1	0.073	0.104	0.079
Income Tax Expense Numbers are in millions	43.838	34.706	44.335	15.273	49.212	39.198	22.515	-4.311	37.837	36.784	35.136	31.792	34.705	5.307	20.081	3.709	12.945	25.95	17.046	13.485	17.876	7.932	14.594	9.533	11.747	13.639	12.659	12.878	3.057	9.838	6.759
Net Income Numbers are in millions	179.247	159.915	151.064	28.427	149.525	145.932	107.427	128.892	172.42	170.425	133.632	130.349	117.831	105.963	77.649	77.16	70.601	87.593	53.144	51.856	49.918	52.039	42.245	27.64	37.556	33.83	33.131	23.894	21.553	23.881	14.364
Net Income Ratio Numbers are in millions	0.05	0.052	0.052	0.013	0.048	0.067	0.046	0.052	0.061	0.053	0.044	0.048	0.047	0.053	0.054	0.074	0.078	0.103	0.084	0.082	0.074	0.086	0.083	0.049	0.081	0.089	0.089	0.065	0.064	0.074	0.054
EPS Numbers are in millions	1.09	0.97	0.92	0.17	0.91	0.89	0.65	0.79	1.11	1.1	0.86	0.86	0.76	0.68	0.5	0.5	0.46	0.57	0.34	0.34	0.33	0.34	0.28	0.19	0.26	0.3	0.29	0.21	0.19	0.21	0.13
EPS Diluted Numbers are in millions	0.98	0.97	0.86	0.17	0.85	0.83	0.61	0.66	1.11	1.1	0.86	0.86	0.76	0.68	0.5	0.5	0.46	0.57	0.34	0.34	0.33	0.34	0.28	0.19	0.26	0.3	0.29	0.21	0.19	0.21	0.13
EBITDA Numbers are in millions	301.187	311.114	254.047	197.122	349.807	303.273	249.595	238.876	323.654	303.675	252.611	241.469	217.891	178.011	162.421	94.054	91.652	136.095	91.956	74.092	77.44	83.485	68.368	38.471	50.476	48.058	51.382	39.133	25.853	37.489	22.056
EBITDA Ratio Numbers are in millions	0.085	0.101	0.088	0.093	0.113	0.139	0.106	0.096	0.115	0.095	0.083	0.09	0.088	0.088	0.112	0.09	0.102	0.16	0.145	0.118	0.114	0.138	0.135	0.068	0.109	0.126	0.138	0.107	0.077	0.116	0.083

Milkyway Chemical Supply Chain Service Co., Ltd.

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