NanJing Sanchao Advanced Materials Co.,Ltd. Price (300554.SZ)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

111,541,823

(15.4481)%

2023 - Income Statement Summary

Revenue 481.05M USD
Cost of Revenue 349.38M USD
Gross Profit 131.67M USD
Operating Expenses 106.92M USD
Operating Income 24.74M USD
Other Expenses 33.87M USD
Net Income 26.92M USD
news-img
NanJing Sanchao Advanced Materials Co.,Ltd.
news-img

Income Statement

NanJing Sanchao Advanced Materials Co.,Ltd.

Currency: CNY

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
32,269,065.00

+0%

66,878,490.00

+107%

94,034,808.00

+41%

114,742,080.00

+22%

155,859,263.00

+36%

283,913,948.00

+82%

333,447,288.00

+17%

224,634,480.00

-33%

258,379,491.00

+15%

248,452,404.00

-4%

406,532,427.00

+64%

481,047,822.00

+18%

Cost of Revenue
Cost of Revenue
12,270,660.00 23,663,002.00 37,542,410.00 53,452,230.00 79,688,389.00 138,826,350.00 197,796,083.00 154,005,399.00 168,571,622.00 176,924,653.00 309,452,976.00 349,379,724.00
Gross Profit
Gross Profit
19,998,405.00

+0%

43,215,488.00

+116%

56,492,398.00

+31%

61,289,850.00

+8%

76,170,874.00

+24%

145,087,598.00

+90%

135,651,205.00

-7%

70,629,081.00

-48%

89,807,869.00

+27%

71,527,751.00

-20%

97,079,451.00

+36%

131,668,098.00

+36%

Gross Profit Ratio
(0.62%) (0.65%) (0.60%) (0.53%) (0.49%) (0.51%) (0.41%) (0.31%) (0.35%) (0.29%) (0.24%) (0.27%)
Operating Expenses
Research and Development
0.00 3,234,600.00 4,574,381.00 6,867,708.00 9,515,535.00 14,713,288.00 25,286,493.00 18,623,998.00 17,307,763.00 24,211,998.00 29,598,801.00 36,713,439.00
General and Administrative
8,782,716.00 10,088,976.00 5,253,639.00 5,256,720.00 6,167,446.00 7,250,090.00 7,746,811.00 8,736,284.00 10,437,712.00 8,595,917.00 8,911,200.00 17,073,584.00
Selling, General & Admin...
10,792,346.00 13,293,402.00 9,640,059.00 11,329,366.00 13,252,176.00 16,983,392.00 18,146,259.00 18,802,856.00 16,595,290.00 19,365,268.00 21,677,773.00 36,342,519.00
Selling & Marketing Exp...
2,009,629.00 3,204,426.00 4,386,420.00 6,072,645.00 7,084,729.00 9,733,302.00 10,399,447.00 10,066,571.00 6,157,578.00 10,769,351.00 12,766,573.00 19,268,935.00
Depreciation and Amortiz...
1,752,109.00 3,896,425.00 3,297,344.00 5,342,735.00 8,042,600.00 11,469,068.00 21,089,064.00 26,645,375.00 31,756,358.00 31,772,541.00 29,930,986.00 36,401,168.00
Other Expenses
136,479.00 -173,464.16 725,308.00 4,514,907.00 4,730,190.00 -88,831.55 -226,131.80 -885,693.26 156,061.00 -822,984.46 -387,078.36 33,867,837.00
Total Operating Expenses
11,060,968.00 14,115,746.00 19,432,954.00 24,244,438.00 31,693,957.00 41,578,872.00 56,604,191.00 56,734,808.00 50,712,488.00 62,173,920.00 71,248,107.00 106,923,795.00
Cost and Exponses
23,331,629.00 37,778,748.00 56,975,365.00 77,696,669.00 111,382,346.00 180,405,223.00 254,400,274.00 210,740,207.00 219,284,111.00 239,098,574.00 380,701,084.00 456,303,519.00
Operating Income
Operating Income
8,144,217.00

+0%

27,264,358.00

+235%

34,172,397.00

+25%

34,895,861.00

+2%

39,969,797.00

+15%

100,637,050.00

+152%

41,154,378.00

-59%

10,498,095.00

-74%

21,660,079.00

+106%

-89,626,781.99

-514%

4,972,181.00

-106%

24,744,303.00

+398%

Operating Income Ratio
(0.25%) (0.41%) (0.36%) (0.30%) (0.26%) (0.35%) (0.12%) (0.05%) (0.08%) (-0.36%) (0.01%) (0.05%)
Other Income and Exp...
Interest Income
0.00 0.00 318,483.00 774,226.00 187,938.00 1,886,586.00 2,102,008.00 2,336,894.00 1,195,232.00 622,573.00 713,120.00 1,188,819.00
Interest Expenses
0.00 0.00 531,545.00 63,036.00 911,083.00 528,408.00 753,368.00 335,042.00 4,679,849.00 9,351,557.00 12,794,476.00 4,572,168.00
Total Other Income/Exp...
131,307.00 -264,473.00 714,368.00 4,514,908.00 3,396,967.00 -88,831.00 -226,132.00 -885,693.00 156,061.00 -822,985.00 -387,078.00 -358,516.00
EBITDA
EBITDA
9,896,327.00 29,099,742.00 38,863,085.00 45,057,472.00 53,724,369.00 112,587,061.00 62,898,699.00 37,446,682.00 58,436,551.00 -49,238,701.00 47,488,185.00 65,460,999.00
EBITDA ratio
(0.31%) (0.47%) (0.44%) (0.42%) (0.37%) (0.41%) (0.30%) (0.17%) (0.28%) (0.17%) (0.15%) (0.14%)
Income Before Tax
Income Before Tax
8,275,524.00 26,999,885.00 34,886,765.00 39,410,769.00 44,699,875.00 100,548,219.00 40,928,246.00 9,612,402.00 21,816,140.00 -90,449,766.45 4,585,103.00 24,385,787.00
Income Before Tax Ratio
(0.26%) (0.40%) (0.37%) (0.34%) (0.29%) (0.35%) (0.12%) (0.04%) (0.08%) (-0.36%) (0.01%) (0.05%)
Income Tax Expense
Income Tax Expense
2,120,586.00 4,478,653.00 5,337,686.00 5,915,995.00 6,782,684.00 14,421,530.00 3,796,648.00 -242,235.96 1,785,400.00 -15,438,801.03 -7,847,537.48 722,026.00
Net Income
Net Income
6,154,938.00

+0%

22,593,600.00

+267%

29,547,732.00

+31%

33,504,082.00

+13%

37,917,190.00

+13%

86,126,688.00

+127%

37,131,598.00

-57%

9,854,638.00

-73%

20,030,740.00

+103%

-75,010,965.42

-474%

12,830,661.00

-117%

26,915,041.00

+110%

Net Income Ratio
(0.19%) (0.34%) (0.31%) (0.29%) (0.24%) (0.30%) (0.11%) (0.04%) (0.08%) (-0.30%) (0.03%) (0.06%)
Earning Per Share
Basic EPS
0.00 0.00 0.42 0.48 0.54 1.00 0.40 0.11 0.21 -0.80 0.13 0.24
Diluted EPS
0.00 0.00 0.42 0.48 0.54 1.00 0.40 0.11 0.21 -0.80 0.13 0.24
Share Outstanding
Basic Share Outstanding
0.00 0.00 70,203,165.00 70,198,286.00 70,202,575.00 85,800,646.00 93,600,000.00 93,600,000.00 93,600,000.00 93,611,587.00 96,616,426.00 111,081,477.00
Diluted Share Outstanding
0.00 0.00 66,482,398.00 70,198,286.00 70,202,575.00 85,800,646.00 93,601,206.00 93,600,000.00 97,048,159.00 93,611,587.00 96,616,426.00 111,541,823.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation

26.92MRevenueGross ProfitOperating IncomeBasic Shares