Swancor Advanced Materials Co., Ltd.
SSE:688585.SS
7.62 (CNY) • At close May 6, 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 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 369.096 | 396.578 | 400.577 | 361.926 | 333.558 | 379.363 | 370.283 | 329.021 | 320.923 | 425.72 | 449.967 | 495.439 | 488.638 | 576.775 | 487.834 | 578.161 | 429.819 | 634.483 | 598.042 | 478.3 | 235.137 | 372.699 | 341.258 | 319.938 | 314.827 | 322.633 |
| Cost of Revenue
| 313.405 | 327.12 | 340.672 | 308.064 | 283.924 | 326.902 | 312.3 | 272.797 | 268.127 | 352.351 | 393.393 | 439.133 | 433.744 | 514.118 | 452.95 | 516.739 | 413.367 | 591.218 | 479.941 | 402.749 | 191.327 | 309.055 | 273.655 | 253.502 | 251.566 | 0 |
| Gross Profit
| 55.69 | 69.459 | 59.905 | 53.862 | 49.634 | 52.461 | 57.983 | 56.224 | 52.796 | 73.369 | 56.574 | 56.306 | 54.894 | 62.657 | 34.885 | 61.422 | 16.452 | 43.265 | 118.102 | 75.55 | 43.81 | 63.644 | 67.603 | 66.436 | 63.261 | 322.633 |
| Gross Profit Ratio
| 0.151 | 0.175 | 0.15 | 0.149 | 0.149 | 0.138 | 0.157 | 0.171 | 0.165 | 0.172 | 0.126 | 0.114 | 0.112 | 0.109 | 0.072 | 0.106 | 0.038 | 0.068 | 0.197 | 0.158 | 0.186 | 0.171 | 0.198 | 0.208 | 0.201 | 1 |
| Reseach & Development Expenses
| 7.587 | 7.543 | 7.628 | 6.481 | 7.369 | 10.002 | 7.359 | 7.19 | 7.586 | 9.091 | 9.743 | 7.152 | 7.258 | 10.744 | 8.968 | 6.9 | 7.205 | 8.403 | 8.624 | 7.409 | 5.709 | 6.923 | 6.97 | 6.066 | 5.773 | 0 |
| General & Administrative Expenses
| 0 | -13.666 | 33.524 | -1.754 | 14.825 | -14.428 | 26.491 | -1.677 | 11.951 | -9.022 | 29.824 | 0.609 | 15.223 | -11.474 | 30.682 | 5.115 | 16.701 | -10.998 | 15.146 | 12.7 | 11.975 | 13.105 | 12.015 | 14.658 | 12.912 | 0 |
| Selling & Marketing Expenses
| 0 | -9.032 | 15.556 | 8.478 | 7.39 | 10.33 | 9.965 | 9.558 | 8.318 | 9.719 | 9.49 | 6.859 | 9.337 | 11.733 | 9.487 | 9.949 | 8.425 | -20.062 | 23.66 | 1.124 | 11.722 | 18.952 | 15.799 | 15.898 | 15.71 | 0 |
| SG&A
| 22.35 | -22.697 | 50.811 | 22.73 | 22.215 | -4.099 | 36.456 | 7.881 | 20.27 | 0.698 | 39.314 | 7.468 | 24.56 | 0.258 | 40.169 | 15.064 | 25.125 | -31.06 | 38.806 | 14.423 | 23.698 | 34.129 | 27.815 | 31.245 | 29.361 | 0 |
| Other Expenses
| -2.193 | 55.518 | -29.027 | -0.314 | 0.173 | -364.828 | 0.43 | 0.334 | -0.303 | 28.543 | -12.66 | 14.37 | 1.097 | 8.039 | -0.241 | 0.145 | -0.104 | 0.831 | -1.473 | -425.797 | -222.327 | -349.809 | -2.291 | -291.059 | -284.258 | -319.69 |
| Operating Expenses
| 27.744 | 40.364 | 29.412 | 29.525 | 29.683 | 364.828 | 30.752 | 29.511 | 27.553 | 38.331 | 36.397 | 28.991 | 32.915 | 39.59 | 35.162 | 37.077 | 32.895 | 13.371 | 48.726 | -425.797 | -222.327 | -349.809 | 36.197 | -291.059 | -284.258 | -319.69 |
| Operating Income
| 27.947 | 29.095 | 30.493 | 24.337 | 23.135 | 14.536 | 36.348 | 21.143 | 21.353 | 28.151 | 27.318 | 28.885 | 25.543 | 17.457 | -3.848 | 16.979 | -20.211 | 24.069 | 69.533 | 52.502 | 12.81 | 22.89 | 29.945 | 28.879 | 30.569 | 2.942 |
| Operating Income Ratio
| 0.076 | 0.073 | 0.076 | 0.067 | 0.069 | 0.038 | 0.098 | 0.064 | 0.067 | 0.066 | 0.061 | 0.058 | 0.052 | 0.03 | -0.008 | 0.029 | -0.047 | 0.038 | 0.116 | 0.11 | 0.054 | 0.061 | 0.088 | 0.09 | 0.097 | 0.009 |
| Total Other Income Expenses Net
| 1.662 | 0.168 | -0.171 | 0.383 | 0.173 | 0.316 | 0.43 | 0.334 | 0.091 | 0.712 | -1.924 | -1.119 | -0.052 | -0.034 | -0.241 | 0.145 | -0.104 | 0.831 | -1.473 | -3.226 | -3.128 | -3.032 | -2.291 | -3.595 | -3.195 | 0.236 |
| Income Before Tax
| 29.609 | 29.263 | 30.322 | 30.242 | 23.308 | 14.851 | 36.777 | 21.477 | 21.445 | 28.863 | 25.394 | 27.766 | 25.49 | 17.422 | -4.089 | 17.124 | -20.314 | 24.9 | 68.06 | 49.276 | 9.682 | 19.858 | 27.655 | 25.284 | 27.374 | 3.178 |
| Income Before Tax Ratio
| 0.08 | 0.074 | 0.076 | 0.084 | 0.07 | 0.039 | 0.099 | 0.065 | 0.067 | 0.068 | 0.056 | 0.056 | 0.052 | 0.03 | -0.008 | 0.03 | -0.047 | 0.039 | 0.114 | 0.103 | 0.041 | 0.053 | 0.081 | 0.079 | 0.087 | 0.01 |
| Income Tax Expense
| 5.475 | 6.193 | 9.854 | 5.785 | 5.098 | 6.18 | 6.528 | 7.209 | 3.709 | 2.463 | 4.158 | 10.438 | 6.307 | -1.314 | -0.55 | 5.162 | -5.732 | 5.812 | 14.236 | 230.117 | -219.929 | 886.834 | 5.683 | 287.851 | -278.651 | 885.972 |
| Net Income
| 22.551 | 23.634 | 20.478 | 26.125 | 18.444 | 8.689 | 30.249 | 14.268 | 17.736 | 26.4 | 21.236 | 17.328 | 19.183 | 18.737 | -3.539 | 11.962 | -14.582 | 19.088 | 53.823 | 38.755 | 7.284 | 15.068 | 21.971 | 19.462 | 21.767 | 3.264 |
| Net Income Ratio
| 0.061 | 0.06 | 0.051 | 0.072 | 0.055 | 0.023 | 0.082 | 0.043 | 0.055 | 0.062 | 0.047 | 0.035 | 0.039 | 0.032 | -0.007 | 0.021 | -0.034 | 0.03 | 0.09 | 0.081 | 0.031 | 0.04 | 0.064 | 0.061 | 0.069 | 0.01 |
| EPS
| 0.056 | 0.059 | 0.051 | 0.065 | 0.05 | 0.026 | 0.075 | 0.035 | 0.044 | 0.066 | 0.055 | 0.045 | 0.05 | 0.049 | -0.01 | 0.033 | -0.04 | 0.05 | 0.14 | 0.1 | 0.02 | 0.041 | 0.06 | 0.053 | 0.061 | 0.009 |
| EPS Diluted
| 0.056 | 0.059 | 0.051 | 0.065 | 0.05 | 0.022 | 0.075 | 0.035 | 0.044 | 0.066 | 0.055 | 0.045 | 0.05 | 0.049 | -0.01 | 0.033 | -0.04 | 0.05 | 0.14 | 0.1 | 0.02 | 0.041 | 0.06 | 0.053 | 0.061 | 0.009 |
| EBITDA
| 23.435 | 29.432 | 30.423 | 39.582 | 33.911 | 25.401 | 44.88 | 34.49 | 31.113 | 37.664 | 35.866 | 39.073 | 32.578 | 30.971 | 7.747 | 22.479 | -10.883 | 31.594 | 76.394 | -168.987 | 19.6 | -872.267 | 29.334 | -260.12 | 36.037 | -885.304 |
| EBITDA Ratio
| 0.063 | 0.074 | 0.076 | 0.109 | 0.102 | 0.067 | 0.121 | 0.105 | 0.097 | 0.088 | 0.08 | 0.079 | 0.067 | 0.054 | 0.016 | 0.039 | -0.025 | 0.05 | 0.128 | -0.353 | 0.083 | -2.34 | 0.086 | -0.813 | 0.114 | -2.744 |