NanJing
300554.SZNanJing Sanchao Advanced Materials Co.,Ltd. Price (300554.SZ)
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Shares Outstanding
111,541,823
(15.4481)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 |
32.27M
+0% |
66.88M
+107% |
94.03M
+41% |
114.74M
+22% |
155.86M
+36% |
283.91M
+82% |
333.45M
+17% |
224.63M
-33% |
258.38M
+15% |
248.45M
-4% |
406.53M
+64% |
481.05M
+18% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 12.27M | 23.66M | 37.54M | 53.45M | 79.69M | 138.83M | 197.80M | 154.01M | 168.57M | 176.92M | 309.45M | 349.38M | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
20.00M
+0% |
43.22M
+116% |
56.49M
+31% |
61.29M
+8% |
76.17M
+24% |
145.09M
+90% |
135.65M
-7% |
70.63M
-48% |
89.81M
+27% |
71.53M
-20% |
97.08M
+36% |
131.67M
+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 | 3.23M | 4.57M | 6.87M | 9.52M | 14.71M | 25.29M | 18.62M | 17.31M | 24.21M | 29.60M | 36.71M | |||||||
| General and Administrative | 8.78M | 10.09M | 5.25M | 5.26M | 6.17M | 7.25M | 7.75M | 8.74M | 10.44M | 8.60M | 8.91M | 17.07M | |||||||
| Selling, General & Admin... | 10.79M | 13.29M | 9.64M | 11.33M | 13.25M | 16.98M | 18.15M | 18.80M | 16.60M | 19.37M | 21.68M | 36.34M | |||||||
| Selling & Marketing Exp... | 2.01M | 3.20M | 4.39M | 6.07M | 7.08M | 9.73M | 10.40M | 10.07M | 6.16M | 10.77M | 12.77M | 19.27M | |||||||
| Depreciation and Amortiz... | 1.75M | 3.90M | 3.30M | 5.34M | 8.04M | 11.47M | 21.09M | 26.65M | 31.76M | 31.77M | 29.93M | 36.40M | |||||||
| Other Expenses | 136.48k | -173,464.16 | 725.31k | 4.51M | 4.73M | -88,831.55 | -226,131.80 | -885,693.26 | 156.06k | -822,984.46 | -387,078.36 | 33.87M | |||||||
| Total Operating Expenses | 11.06M | 14.12M | 19.43M | 24.24M | 31.69M | 41.58M | 56.60M | 56.73M | 50.71M | 62.17M | 71.25M | 106.92M | |||||||
| Cost and Exponses | 23.33M | 37.78M | 56.98M | 77.70M | 111.38M | 180.41M | 254.40M | 210.74M | 219.28M | 239.10M | 380.70M | 456.30M | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8.14M
+0% |
27.26M
+235% |
34.17M
+25% |
34.90M
+2% |
39.97M
+15% |
100.64M
+152% |
41.15M
-59% |
10.50M
-74% |
21.66M
+106% |
-89,626,781.99
-514% |
4.97M
-106% |
24.74M
+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 | 318.48k | 774.23k | 187.94k | 1.89M | 2.10M | 2.34M | 1.20M | 622.57k | 713.12k | 1.19M | |||||||
| Interest Expenses | 0.00 | 0.00 | 531.55k | 63.04k | 911.08k | 528.41k | 753.37k | 335.04k | 4.68M | 9.35M | 12.79M | 4.57M | |||||||
| Total Other Income/Exp... | 131.31k | -264,473.00 | 714.37k | 4.51M | 3.40M | -88,831.00 | -226,132.00 | -885,693.00 | 156.06k | -822,985.00 | -387,078.00 | -358,516.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 9.90M | 29.10M | 38.86M | 45.06M | 53.72M | 112.59M | 62.90M | 37.45M | 58.44M | -49,238,701.00 | 47.49M | 65.46M | |||||||
| 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 | 8.28M | 27.00M | 34.89M | 39.41M | 44.70M | 100.55M | 40.93M | 9.61M | 21.82M | -90,449,766.45 | 4.59M | 24.39M | |||||||
| 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 | 2.12M | 4.48M | 5.34M | 5.92M | 6.78M | 14.42M | 3.80M | -242,235.96 | 1.79M | -15,438,801.03 | -7,847,537.48 | 722.03k | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 6.15M
+0% |
22.59M
+267% |
29.55M
+31% |
33.50M
+13% |
37.92M
+13% |
86.13M
+127% |
37.13M
-57% |
9.85M
-73% |
20.03M
+103% |
-75,010,965.42
-474% |
12.83M
-117% |
26.92M
+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 | 70.20M | 70.20M | 70.20M | 85.80M | 93.60M | 93.60M | 93.60M | 93.61M | 96.62M | 111.08M | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 66.48M | 70.20M | 70.20M | 85.80M | 93.60M | 93.60M | 97.05M | 93.61M | 96.62M | 111.54M | |||||||