Hangzhou Greenda Electronic Materials Co., Ltd.
SSE:603931.SS
31.2 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 656.05 | 695.327 | 847.599 | 779.619 | 583.535 | 524.548 | 512.609 | 403.436 | 309.824 |
| Cost of Revenue
| 423.659 | 435.345 | 591.388 | 565.363 | 414.526 | 311.59 | 313.596 | 251.226 | 173.618 |
| Gross Profit
| 232.39 | 259.982 | 256.211 | 214.256 | 169.009 | 212.958 | 199.012 | 152.209 | 136.206 |
| Gross Profit Ratio
| 0.354 | 0.374 | 0.302 | 0.275 | 0.29 | 0.406 | 0.388 | 0.377 | 0.44 |
| Reseach & Development Expenses
| 33.269 | 31.508 | 38.736 | 28.224 | 21.155 | 20.825 | 19.062 | 14.686 | 12.934 |
| General & Administrative Expenses
| 17.948 | 13.971 | 6.99 | 6.217 | 6.6 | 5.967 | 7.119 | 8.626 | 16.105 |
| Selling & Marketing Expenses
| 9.754 | 11.371 | 14.889 | 16.6 | 13.94 | 57.956 | 54.242 | 40.162 | 31.503 |
| SG&A
| 27.702 | 25.342 | 21.879 | 22.816 | 20.539 | 63.923 | 61.361 | 48.787 | 47.608 |
| Other Expenses
| 2.817 | 1.319 | 17.101 | 9.718 | 10.171 | 10.144 | -1.502 | 0.434 | 1.624 |
| Operating Expenses
| 63.788 | 58.169 | 77.716 | 60.758 | 51.865 | 94.893 | 93.981 | 77.274 | 63.886 |
| Operating Income
| 168.602 | 201.813 | 185.707 | 161.448 | 117.53 | 118.416 | 104.34 | 67.697 | 70.283 |
| Operating Income Ratio
| 0.257 | 0.29 | 0.219 | 0.207 | 0.201 | 0.226 | 0.204 | 0.168 | 0.227 |
| Total Other Income Expenses Net
| -0.045 | 0.175 | 0.23 | 4.122 | 0.048 | -0.036 | -0.321 | -0.019 | 1.624 |
| Income Before Tax
| 168.556 | 201.988 | 185.937 | 161.482 | 117.578 | 118.38 | 104.019 | 67.679 | 71.907 |
| Income Before Tax Ratio
| 0.257 | 0.29 | 0.219 | 0.207 | 0.201 | 0.226 | 0.203 | 0.168 | 0.232 |
| Income Tax Expense
| 22.303 | 26.908 | 22.53 | 20.939 | 16.733 | 15.903 | 14.548 | 10.086 | 10.507 |
| Net Income
| 146.25 | 175.071 | 163.394 | 140.543 | 100.844 | 102.477 | 89.47 | 57.592 | 61.399 |
| Net Income Ratio
| 0.223 | 0.252 | 0.193 | 0.18 | 0.173 | 0.195 | 0.175 | 0.143 | 0.198 |
| EPS
| 0.73 | 0.88 | 0.82 | 0.7 | 0.51 | 0.51 | 0.6 | 0.43 | 0.64 |
| EPS Diluted
| 0.73 | 0.88 | 0.82 | 0.7 | 0.51 | 0.51 | 0.6 | 0.43 | 0.64 |
| EBITDA
| 219.566 | 231.583 | 208.192 | 187.557 | 144.343 | 125.17 | 111.361 | 73.696 | 78.379 |
| EBITDA Ratio
| 0.335 | 0.333 | 0.246 | 0.241 | 0.247 | 0.239 | 0.217 | 0.183 | 0.253 |