Dezhou
301158.SZDezhou United Petroleum Technology Co.,Ltd. Price (301158.SZ)
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Shares Outstanding
149,541,848
(0.5511)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Dezhou United Petroleum Technology Co.,Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
213,791,523.00
+0% |
180,247,985.00
-16% |
225,265,204.00
+25% |
348,452,127.00
+55% |
468,243,918.00
+34% |
421,945,299.00
-10% |
445,154,844.00
+6% |
492,281,964.00
+11% |
567,008,289.00
+15% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 135,609,743.00 | 114,790,132.00 | 135,404,583.00 | 213,384,678.00 | 276,891,084.00 | 265,622,625.00 | 288,102,621.00 | 317,186,138.00 | 365,112,834.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
78,181,780.00
+0% |
65,457,853.00
-16% |
89,860,621.00
+37% |
135,067,449.00
+50% |
191,352,834.00
+42% |
156,322,674.00
-18% |
157,052,223.00
+0% |
175,095,826.00
+11% |
201,895,455.00
+15% |
||||||||||
| Gross Profit Ratio | (0.37%) | (0.36%) | (0.40%) | (0.39%) | (0.41%) | (0.37%) | (0.35%) | (0.36%) | (0.36%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 11,570,642.00 | 5,936,391.00 | 14,621,752.00 | 10,563,302.00 | 15,583,144.00 | 12,897,426.00 | 13,670,407.00 | 15,110,683.00 | 17,980,052.00 | ||||||||||
| General and Administrative | 34,047,844.00 | 21,309,135.00 | -16,518,751.89 | -61,932,399.49 | -92,288,028.70 | -60,347,196.01 | 5,677,039.00 | 6,861,562.00 | 6,125,749.00 | ||||||||||
| Selling, General & Admin... | 64,571,693.00 | 56,978,981.00 | 21,389,920.00 | -22,289,305.92 | -42,497,502.73 | -30,089,790.82 | 41,423,510.00 | 48,607,006.00 | 88,640,589.00 | ||||||||||
| Selling & Marketing Exp... | 35,664,149.00 | 27,773,662.00 | 37,908,671.00 | 39,643,093.00 | 49,790,525.00 | 30,257,405.00 | 35,746,471.00 | 41,745,444.00 | 29,589,005.00 | ||||||||||
| Depreciation and Amortiz... | 13,062,016.00 | 13,851,209.00 | 14,665,070.00 | 15,741,200.00 | 23,622,800.00 | 21,258,025.00 | 21,176,972.00 | 17,926,142.00 | 17,986,923.00 | ||||||||||
| Other Expenses | 0.00 | 0.00 | 3,331,115.00 | 29,443,687.00 | 31,074,755.00 | 20,705,468.00 | 2,483,646.00 | 1,553,625.00 | -11,686,392.00 | ||||||||||
| Total Operating Expenses | 71,231,186.00 | 61,477,657.00 | 65,885,593.00 | 68,407,770.00 | 76,171,676.00 | 63,843,996.00 | 80,287,990.00 | 90,617,654.00 | 101,380,295.00 | ||||||||||
| Cost and Exponses | 206,840,929.00 | 176,267,789.00 | 201,290,176.00 | 281,792,448.00 | 353,062,761.00 | 329,466,622.00 | 368,390,611.00 | 407,803,792.00 | 466,493,129.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,210,428.00
+0% |
4,204,565.00
-54% |
15,706,374.00
+274% |
49,065,325.00
+212% |
72,105,029.00
+47% |
68,732,906.00
-5% |
68,837,915.00
+0% |
84,366,417.00
+23% |
100,515,159.00
+19% |
||||||||||
| Operating Income Ratio | (0.04%) | (0.02%) | (0.07%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.17%) | (0.18%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,219,325.00 | 2,938,453.00 | 159,653.00 | 833,019.00 | 2,671,865.00 | 1,154,989.00 | 184,058.00 | 1,876,515.00 | 4,101,057.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 4,613,649.00 | 14,642,817.00 | 24,880,714.00 | 14,992,216.00 | 2,061,841.00 | 244,509.00 | 137,165.00 | ||||||||||
| Total Other Income/Exp... | 1,879,776.00 | 439,141.00 | 410,774.00 | 1,093,471.00 | 675,999.00 | 1,573,570.00 | 2,483,646.00 | 1,553,626.00 | -519,309.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 22,272,444.00 | 18,055,774.00 | 33,089,044.00 | 68,828,538.00 | 101,379,983.00 | 95,312,554.00 | 94,560,373.00 | 104,090,694.00 | 118,119,935.00 | ||||||||||
| EBITDA ratio | (0.10%) | (0.10%) | (0.18%) | (0.26%) | (0.33%) | (0.29%) | (0.22%) | (0.24%) | (0.21%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,731,269.00 | 1,041,743.00 | 16,117,148.00 | 50,158,796.00 | 72,781,028.00 | 70,306,476.00 | 71,321,561.00 | 85,920,043.00 | 99,995,850.00 | ||||||||||
| Income Before Tax Ratio | (0.01%) | (0.01%) | (0.07%) | (0.14%) | (0.16%) | (0.17%) | (0.16%) | (0.17%) | (0.18%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 931,800.00 | 349,900.00 | 2,506,422.00 | 7,093,412.00 | 8,999,882.00 | 10,084,001.00 | 8,916,187.00 | 9,422,717.00 | 13,261,577.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,799,469.00
+0% |
691,843.00
-62% |
13,610,726.00
+1,867% |
43,065,384.00
+216% |
63,781,145.00
+48% |
60,222,475.00
-6% |
62,405,374.00
+4% |
76,497,326.00
+23% |
86,734,272.00
+13% |
||||||||||
| Net Income Ratio | (0.01%) | (0.00%) | (0.06%) | (0.12%) | (0.14%) | (0.14%) | (0.14%) | (0.16%) | (0.15%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.01 | 0.12 | 0.38 | 0.42 | 0.40 | 0.42 | 0.51 | 0.58 | ||||||||||
| Diluted EPS | 0.01 | 0.01 | 0.12 | 0.38 | 0.42 | 0.40 | 0.42 | 0.51 | 0.58 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 179,946,900.00 | 69,184,300.00 | 113,422,720.00 | 113,329,960.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 149,541,848.00 | ||||||||||
| Diluted Share Outstanding | 179,946,900.00 | 69,184,300.00 | 113,422,720.00 | 113,329,960.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 149,541,848.00 | ||||||||||