Fujian Kuncai Material Technology Co., Ltd. (603826.SS)

Home
603826.SS
Financials

20.28 (CNY) • At close April 29, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	261.703	272.958	251.046	173.777	212.746	196.726	241.947	166.521	247.003	206.941	198.78	225.066	212.374	241.802	213.85	217.299	199.865	167.307	165.421	177.964	144.402	159.078	135.563	146.795	152.495	169.421	118.063	127.484	118.158	119.461	104.06	118.342	101.348	106.74	81.813
Cost of Revenue Numbers are in millions	181.856	191.429	171.983	106.333	128.666	122.335	174.339	105.241	177.964	137.978	129.935	161.427	133.082	158.777	127.32	136.013	114.301	103.426	96.898	108.122	78.265	83.414	72.28	78.122	80.532	91.623	65.797	70.761	70.313	62.835	54.739	60.721	54.404	56.785	44.831
Gross Profit Numbers are in millions	79.847	81.529	79.063	67.445	84.08	74.391	67.608	61.28	69.039	68.962	68.845	63.64	79.293	83.026	86.53	81.286	85.563	63.881	68.523	69.841	66.137	75.664	63.283	68.673	71.964	77.798	52.266	56.723	47.845	56.626	49.321	57.621	46.944	49.955	36.982
Gross Profit Ratio Numbers are in millions	0.305	0.299	0.315	0.388	0.395	0.378	0.279	0.368	0.28	0.333	0.346	0.283	0.373	0.343	0.405	0.374	0.428	0.382	0.414	0.392	0.458	0.476	0.467	0.468	0.472	0.459	0.443	0.445	0.405	0.474	0.474	0.487	0.463	0.468	0.452
Reseach & Development Expenses Numbers are in millions	9.79	8.909	8.857	10.156	8.952	8.017	7.284	9.781	8.321	8.881	8.941	11.207	7.712	8.814	8.401	10.561	6.259	5.574	4.401	6.169	5.092	4.541	4.399	6.706	6.054	5.437	3.099	21.732	3.617	8.851	0	13.792	0	6.2	0
General & Administrative Expenses Numbers are in millions	50.959	-10.566	17.36	-36.313	45.233	-8.324	15.55	-20.579	32.212	-3.846	10.147	-21.712	28.094	-5.701	10.886	-18.454	9.446	-3.891	9.008	-14.341	9.078	-3.579	6.676	-12.857	4.098	-4.95	9.685	-22.132	9.978	-4.306	10.551	-19.74	8.839	7.661	9.05
Selling & Marketing Expenses Numbers are in millions	23.746	11.677	10.817	15.823	9.333	10.425	9.695	11.109	9.338	8.84	8.048	11.983	7.452	7.886	8.604	1.612	10.137	12.116	9.467	16.624	11.788	9.962	11.77	12.771	9.806	10.887	7.831	8.484	7.96	8.746	7.049	11.034	5.629	5.812	6.129
SG&A Numbers are in millions	74.705	27.573	31.911	30.457	54.566	2.102	25.245	-9.469	41.55	4.994	18.195	-9.729	35.545	2.185	19.49	-16.842	19.583	8.225	18.475	2.282	20.866	6.383	18.446	-0.086	13.905	5.937	17.516	-13.648	17.938	4.44	17.6	-8.706	14.469	13.473	15.18
Other Expenses Numbers are in millions	-23.909	-0.563	-0.039	-1.61	-0.002	-0.128	-0.163	54.019	-16.587	18.482	0.819	-0.109	-0.366	-0.012	-0.143	-0.08	-2.01	-1.1	-0.206	-2.916	-0.426	-0.009	-0.205	0.132	-0.095	-0.006	-0.207	-8.786	0.66	4.284	2.964	1.357	0.915	-0.02	0.5
Operating Expenses Numbers are in millions	60.586	36.482	40.767	40.613	39.922	39.571	32.365	54.331	33.284	32.357	27.954	37.3	23.969	29.539	28.802	25.053	26.2	27.731	23.502	27.037	27.04	22.532	23.425	23.636	20.723	26.043	9.607	13.254	19.294	23.401	19.098	24.564	14.901	14.21	15.797
Operating Income Numbers are in millions	19.261	45.047	38.296	26.832	32.95	28.724	16.538	-2.458	27.706	36.159	32.211	16.903	50.211	51.477	51.794	49.535	54.018	37.962	41.424	40.149	40.381	54.774	40.78	46.808	58.393	61.704	42.449	43.691	28.996	36.056	27.102	31.569	31.844	37.571	20.184
Operating Income Ratio Numbers are in millions	0.074	0.165	0.153	0.154	0.155	0.146	0.068	-0.015	0.112	0.175	0.162	0.075	0.236	0.213	0.242	0.228	0.27	0.227	0.25	0.226	0.28	0.344	0.301	0.319	0.383	0.364	0.36	0.343	0.245	0.302	0.26	0.267	0.314	0.352	0.247
Total Other Income Expenses Net Numbers are in millions	-0.458	-17.032	-0.039	-1.61	-0.002	-0.128	-0.019	1.513	-0.075	-0.902	-0.097	-0.109	-0.366	-0.012	-0.143	-0.08	-2.01	-1.1	-0.206	-2.916	-0.426	-0.009	-0.205	0.132	-0.095	-0.006	-0.207	-0.754	0.66	4.284	0	1.357	0.915	-0.02	0.5
Income Before Tax Numbers are in millions	18.803	28.015	24.176	22.333	32.948	28.596	16.519	-0.945	27.63	35.257	32.114	16.794	49.845	51.465	51.651	49.455	52.009	36.861	41.218	37.232	39.955	54.765	40.575	46.94	58.298	61.697	42.242	34.905	29.656	40.34	30.066	32.926	32.76	37.551	20.684
Income Before Tax Ratio Numbers are in millions	0.072	0.103	0.096	0.129	0.155	0.145	0.068	-0.006	0.112	0.17	0.162	0.075	0.235	0.213	0.242	0.228	0.26	0.22	0.249	0.209	0.277	0.344	0.299	0.32	0.382	0.364	0.358	0.274	0.251	0.338	0.289	0.278	0.323	0.352	0.253
Income Tax Expense Numbers are in millions	0.901	2.891	2.446	3.198	3.803	3.075	1.579	-9.363	3.128	3.173	4.021	1.465	7.028	6.788	5.943	6.406	1.25	4.778	5.273	4.817	5.656	7.7	5.368	6.478	7.993	9.178	5.502	5.302	4.275	5.19	4.164	5.607	4.652	5.221	2.879
Net Income Numbers are in millions	16.244	23.842	20.302	18.884	27.675	23.899	13.484	7.572	23.314	30.409	26.685	15.177	41.66	42.879	44.013	40.226	49.568	31.898	35.34	31.75	33.703	46.431	34.92	40.629	50.337	52.654	36.587	29.817	26.116	35.826	26.259	29.963	28.205	32.745	17.836
Net Income Ratio Numbers are in millions	0.062	0.087	0.081	0.109	0.13	0.121	0.056	0.045	0.094	0.147	0.134	0.067	0.196	0.177	0.206	0.185	0.248	0.191	0.214	0.178	0.233	0.292	0.258	0.277	0.33	0.311	0.31	0.234	0.221	0.3	0.252	0.253	0.278	0.307	0.218
EPS Numbers are in millions	0.025	0.036	0.043	0.04	0.059	0.051	0.029	0.016	0.05	0.065	0.057	0.033	0.089	0.092	0.094	0.086	0.11	0.068	0.076	0.068	0.072	0.099	0.075	0.087	0.11	0.15	0.078	0.083	0.056	0.1	0.075	0.085	0.08	0.093	0.051
EPS Diluted Numbers are in millions	0.025	0.036	0.043	0.04	0.059	0.051	0.029	0.016	0.05	0.065	0.057	0.033	0.089	0.092	0.094	0.086	0.11	0.068	0.076	0.068	0.072	0.099	0.075	0.087	0.11	0.15	0.078	0.083	0.056	0.1	0.068	0.085	0.08	0.093	0.05
EBITDA Numbers are in millions	39.06	85.593	77.284	72.282	83.044	78.907	64.591	48.1	76.297	70.863	68.708	43.293	74.995	75.283	74.945	70.451	56.101	56.872	54.656	52.952	48.401	66.386	51.586	46.957	58.298	61.282	42.659	43.872	29.579	49.707	33.187	40.657	32.043	37.017	21.185
EBITDA Ratio Numbers are in millions	0.149	0.314	0.308	0.416	0.39	0.401	0.267	0.289	0.309	0.342	0.346	0.192	0.353	0.311	0.35	0.324	0.281	0.34	0.33	0.298	0.335	0.417	0.381	0.32	0.382	0.362	0.361	0.344	0.25	0.416	0.319	0.344	0.316	0.347	0.259

Fujian Kuncai Material Technology Co., Ltd.

SSE:603826.SS Add to watchlist

SSE:603826.SS