Argus (Shanghai) Textile Chemicals Co.,Ltd. (603790.SS)

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603790.SS
Financials

18.3 (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
Revenue Numbers are in millions	857.247	773.954	768.221	929.576	803.847	956.558	940.969	883.474	839.586	774.473	832.914
Cost of Revenue Numbers are in millions	595.06	547.897	542.553	660.602	572.028	652.421	633.277	620.134	580.372	572.515	612.925
Gross Profit Numbers are in millions	262.187	226.056	225.668	268.974	231.819	304.137	307.693	263.34	259.214	201.958	219.989
Gross Profit Ratio Numbers are in millions	0.306	0.292	0.294	0.289	0.288	0.318	0.327	0.298	0.309	0.261	0.264
Reseach & Development Expenses Numbers are in millions	44.033	41.468	47.034	46.944	35.849	42.442	37.849	35.114	38.292	29.948	34.141
General & Administrative Expenses Numbers are in millions	39.468	35.101	18.315	18.195	19.52	16.286	18.198	12.816	17.575	9.121	62.997
Selling & Marketing Expenses Numbers are in millions	22.802	55.679	50.915	54.324	54.16	69.705	66.474	59.502	58.889	51.088	48.759
SG&A Numbers are in millions	62.271	90.779	69.23	72.518	73.68	85.991	84.673	72.318	76.464	60.209	111.756
Other Expenses Numbers are in millions	89.401	47.512	43.767	51.357	41.242	33.598	-2.279	-0.334	5.387	4.058	6.481
Operating Expenses Numbers are in millions	195.706	179.759	160.032	170.82	150.771	162.032	147.771	121.267	140.499	112.644	114.706
Operating Income Numbers are in millions	66.481	46.297	70.055	76.359	70.261	137.7	153.881	138.432	108.658	80.014	96.562
Operating Income Ratio Numbers are in millions	0.078	0.06	0.091	0.082	0.087	0.144	0.164	0.157	0.129	0.103	0.116
Total Other Income Expenses Net Numbers are in millions	0.248	-0.055	-0.242	-2.678	-7.668	-0.284	-2.279	-0.334	5.387	4.058	-2.244
Income Before Tax Numbers are in millions	66.729	46.242	44.734	73.681	55.299	137.416	151.602	138.098	114.044	84.072	103.039
Income Before Tax Ratio Numbers are in millions	0.078	0.06	0.058	0.079	0.069	0.144	0.161	0.156	0.136	0.109	0.124
Income Tax Expense Numbers are in millions	11.484	4.682	5.434	7.931	4.775	17.954	19.906	22.826	18.226	11.777	15.405
Net Income Numbers are in millions	56.941	43.833	41.27	68.429	55.057	117.276	129.187	113.848	94.488	72.135	86.023
Net Income Ratio Numbers are in millions	0.066	0.057	0.054	0.074	0.068	0.123	0.137	0.129	0.113	0.093	0.103
EPS Numbers are in millions	0.3	0.23	0.22	0.36	0.29	0.61	0.83	0.79	0.66	0.49	0.53
EPS Diluted Numbers are in millions	0.3	0.23	0.22	0.36	0.29	0.61	0.83	0.79	0.66	0.49	0.53
EBITDA Numbers are in millions	113.518	83.866	74.924	109.947	82.521	154.416	171.801	155.453	133.089	104.715	111.724
EBITDA Ratio Numbers are in millions	0.132	0.108	0.098	0.118	0.103	0.161	0.183	0.176	0.159	0.135	0.134

Argus (Shanghai) Textile Chemicals Co.,Ltd.

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