
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.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 162.408 | 145.213 | 165.719 | 172.499 | 169.048 | 175.382 | 178.462 | 178.357 | 161.378 | 204.813 | 187.965 | 213.141 | 241.681 | 247.221 | 199.731 | 160.748 | 171.919 | 160.609 | 158.831 | 126.975 | 137.121 | 127.778 | 127.188 | 131.905 | 137.677 |
Cost of Revenue
| 113.007 | 90.966 | 110.596 | 112.65 | 113.82 | 104.814 | 112.68 | 110.215 | 109.428 | 141.839 | 127.925 | 144.087 | 177.538 | 176.535 | 146.723 | 114.357 | 127.748 | 126.175 | 110.288 | 85.257 | 92.805 | 77.296 | 74.234 | 74.449 | 85.611 |
Gross Profit
| 49.4 | 54.247 | 55.123 | 59.849 | 55.228 | 70.568 | 65.782 | 68.142 | 51.95 | 62.973 | 60.04 | 69.055 | 64.143 | 70.685 | 53.009 | 46.391 | 44.171 | 34.433 | 48.543 | 41.717 | 44.315 | 50.482 | 52.955 | 57.456 | 52.066 |
Gross Profit Ratio
| 0.304 | 0.374 | 0.333 | 0.347 | 0.327 | 0.402 | 0.369 | 0.382 | 0.322 | 0.307 | 0.319 | 0.324 | 0.265 | 0.286 | 0.265 | 0.289 | 0.257 | 0.214 | 0.306 | 0.329 | 0.323 | 0.395 | 0.416 | 0.436 | 0.378 |
Reseach & Development Expenses
| 5.779 | 10.265 | 6.812 | 4.479 | 10.598 | 8.422 | 3.666 | 7.083 | 11.53 | 9.293 | 5.81 | 13.201 | 10.433 | 11.202 | 7.638 | 5.364 | 4.019 | 7.553 | 2.896 | 7.326 | 3.381 | 6.658 | 5.343 | 5.137 | 3.687 |
General & Administrative Expenses
| 8.152 | -9.606 | 16.997 | 1.881 | 8.676 | -14.279 | 20.203 | -3.605 | 7.928 | -13.798 | 17.403 | -3.366 | 6.751 | -8.853 | 12.54 | -1.9 | 4.431 | -8.097 | 6.25 | 0.583 | 0.996 | -8.892 | 5.065 | 4.46 | 5.333 |
Selling & Marketing Expenses
| 2.468 | 0.328 | 4.073 | 2.985 | 3.053 | 2.491 | 3.756 | 3.266 | 3.149 | 3.038 | 3.394 | 3.675 | 4.782 | 5.714 | 3.523 | 3.8 | 3.563 | 3.524 | 4.268 | 2.584 | 3.564 | 14.915 | 14.051 | 14.993 | 13.997 |
SG&A
| 10.62 | -9.278 | 21.07 | 10.245 | 11.489 | 10.165 | 23.959 | -0.339 | 11.077 | -10.76 | 20.796 | 0.309 | 11.533 | -3.139 | 16.063 | 1.9 | 7.993 | -4.573 | 10.518 | 3.167 | 4.559 | 6.024 | 19.116 | 19.453 | 19.331 |
Other Expenses
| -4.441 | 15.074 | -11.601 | -0.074 | 0.008 | -0.02 | 0.135 | -0.011 | 1.163 | 21.882 | -9.237 | 5.653 | -1.198 | 0.001 | 0.003 | 0.016 | 0.013 | 0.011 | 0.015 | 0.007 | 0.015 | 0.7 | 0.009 | -0.02 | 0.004 |
Operating Expenses
| 11.957 | 16.061 | 16.281 | 14.724 | 22.088 | 18.587 | 18.13 | 16.332 | 23.77 | 20.416 | 17.37 | 19.162 | 20.769 | 24.727 | 12.74 | 11.602 | 11.688 | 13.347 | 13.03 | 13.876 | 11.612 | 23.5 | 24.895 | 23.03 | 23.468 |
Operating Income
| 37.443 | 38.186 | 38.842 | 45.125 | 33.14 | 51.981 | 52.858 | 58.526 | 31.787 | 24.742 | 53.563 | 62.029 | 45.373 | 46.122 | 43.335 | 36.439 | 35.552 | 22.763 | 34.809 | 27.179 | 32.778 | 25.659 | 30.667 | 35.953 | 26.137 |
Operating Income Ratio
| 0.231 | 0.263 | 0.234 | 0.262 | 0.196 | 0.296 | 0.296 | 0.328 | 0.197 | 0.121 | 0.285 | 0.291 | 0.188 | 0.187 | 0.217 | 0.227 | 0.207 | 0.142 | 0.219 | 0.214 | 0.239 | 0.201 | 0.241 | 0.273 | 0.19 |
Total Other Income Expenses Net
| 0.029 | 0.011 | 0.009 | -0.074 | 6.529 | -0.02 | 0.135 | -0.011 | 0.071 | 0.128 | -3.133 | 0.041 | 0.031 | 0.001 | 0.003 | 1.373 | 0.013 | 0.011 | 0.356 | 0.007 | 0.015 | -0.028 | 0.009 | -0.02 | 0.004 |
Income Before Tax
| 37.472 | 38.197 | 38.851 | 51.839 | 39.669 | 58.622 | 52.993 | 58.514 | 31.858 | 24.871 | 53.593 | 62.07 | 45.404 | 46.123 | 43.338 | 36.455 | 35.565 | 22.774 | 34.825 | 27.185 | 32.793 | 25.631 | 30.676 | 35.932 | 26.14 |
Income Before Tax Ratio
| 0.231 | 0.263 | 0.234 | 0.301 | 0.235 | 0.334 | 0.297 | 0.328 | 0.197 | 0.121 | 0.285 | 0.291 | 0.188 | 0.187 | 0.217 | 0.227 | 0.207 | 0.142 | 0.219 | 0.214 | 0.239 | 0.201 | 0.241 | 0.272 | 0.19 |
Income Tax Expense
| 5.646 | 2.883 | 5.573 | 8.267 | 5.58 | 5.955 | 8.306 | 8.671 | 3.976 | 0.718 | 7.362 | 8.517 | 5.934 | 6.835 | 4.669 | 5.127 | 4.308 | 3.353 | 5.16 | 3.527 | 4.693 | 3.34 | 3.811 | 4.971 | 3.781 |
Net Income
| 31.823 | 35.312 | 33.275 | 43.568 | 34.094 | 52.671 | 44.683 | 49.839 | 27.878 | 24.15 | 46.227 | 53.55 | 39.468 | 39.288 | 38.67 | 31.328 | 31.258 | 19.421 | 29.665 | 23.659 | 28.1 | 22.292 | 26.865 | 30.961 | 22.36 |
Net Income Ratio
| 0.196 | 0.243 | 0.201 | 0.253 | 0.202 | 0.3 | 0.25 | 0.279 | 0.173 | 0.118 | 0.246 | 0.251 | 0.163 | 0.159 | 0.194 | 0.195 | 0.182 | 0.121 | 0.187 | 0.186 | 0.205 | 0.174 | 0.211 | 0.235 | 0.162 |
EPS
| 0.16 | 0.177 | 0.17 | 0.22 | 0.17 | 0.26 | 0.22 | 0.25 | 0.14 | 0.12 | 0.33 | 0.38 | 0.28 | 0.2 | 0.27 | 0.22 | 0.16 | 0.16 | 0.18 | 0.22 | 0.19 | 0.21 | 0.18 | 0.29 | 0.15 |
EPS Diluted
| 0.16 | 0.177 | 0.17 | 0.22 | 0.17 | 0.26 | 0.22 | 0.25 | 0.14 | 0.12 | 0.33 | 0.38 | 0.28 | 0.2 | 0.27 | 0.22 | 0.22 | 0.16 | 0.18 | 0.22 | 0.19 | 0.21 | 0.18 | 0.29 | 0.15 |
EBITDA
| 37.58 | 38.309 | 38.956 | 64.834 | 52.499 | 60.407 | 61.419 | 62.192 | 38.186 | 24.871 | 53.595 | 62.073 | 51.084 | 53.447 | 49.603 | 40.355 | 41.356 | 29.103 | 40.699 | 33.655 | 37.964 | 26.404 | 31.067 | 38.905 | 30.067 |
EBITDA Ratio
| 0.231 | 0.264 | 0.235 | 0.376 | 0.311 | 0.344 | 0.344 | 0.349 | 0.237 | 0.121 | 0.285 | 0.291 | 0.211 | 0.216 | 0.248 | 0.251 | 0.241 | 0.181 | 0.256 | 0.265 | 0.277 | 0.207 | 0.244 | 0.295 | 0.218 |