Hangzhou
605566.SSHangzhou Flariant Co., Ltd. Price (605566.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
130,789,599
(1.9127)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hangzhou Flariant Co., Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
515,698,398.00
+0% |
736,477,009.00
+43% |
1,102,268,481.00
+50% |
997,941,838.00
-9% |
1,181,161,943.00
+18% |
1,029,899,033.00
-13% |
916,446,366.00
-11% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 302,257,665.00 | 393,361,570.00 | 671,081,428.00 | 682,917,632.00 | 867,678,370.00 | 856,576,362.00 | 770,040,376.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
213,440,733.00
+0% |
343,115,439.00
+61% |
431,187,053.00
+26% |
315,024,206.00
-27% |
313,483,573.00
0% |
173,322,671.00
-45% |
146,405,990.00
-16% |
||||||||||||
| Gross Profit Ratio | (0.41%) | (0.47%) | (0.39%) | (0.32%) | (0.27%) | (0.17%) | (0.16%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 20,783,246.00 | 25,520,152.00 | 29,141,693.00 | 29,359,734.00 | 42,950,580.00 | 39,901,537.00 | 35,999,689.00 | ||||||||||||
| General and Administrative | 18,829,378.00 | 6,875,638.00 | 53,805,370.00 | 9,704,570.00 | 13,445,908.00 | 10,205,099.00 | 9,895,566.00 | ||||||||||||
| Selling, General & Admin... | 35,518,155.00 | 23,128,671.00 | 71,135,510.00 | 26,833,629.00 | 36,647,380.00 | 35,722,992.00 | 39,283,635.00 | ||||||||||||
| Selling & Marketing Exp... | 16,688,777.00 | 16,253,032.00 | 17,330,140.00 | 17,129,058.00 | 23,201,472.00 | 25,517,892.00 | 29,388,068.00 | ||||||||||||
| Depreciation and Amortiz... | 11,904,400.00 | 11,968,500.00 | 42,734,300.00 | 39,101,139.00 | 43,505,858.00 | 54,532,521.00 | 53,700,129.00 | ||||||||||||
| Other Expenses | 519,000.00 | -540,873.98 | 26,437,881.00 | 13,803,137.00 | 19,576,407.00 | 18,858,648.00 | 44,598,493.00 | ||||||||||||
| Total Operating Expenses | 61,590,648.00 | 66,621,673.00 | 126,715,085.00 | 69,996,500.00 | 99,174,368.00 | 94,483,177.00 | 119,881,817.00 | ||||||||||||
| Cost and Exponses | 363,848,313.00 | 459,983,243.00 | 797,796,514.00 | 752,914,132.00 | 966,852,739.00 | 951,059,540.00 | 889,922,193.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
142,721,383.00
+0% |
262,718,508.00
+84% |
308,551,838.00
+17% |
228,530,064.00
-26% |
209,673,585.00
-8% |
99,995,627.00
-52% |
26,524,173.00
-73% |
||||||||||||
| Operating Income Ratio | (0.28%) | (0.36%) | (0.28%) | (0.23%) | (0.18%) | (0.10%) | (0.03%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,343,658.00 | 597,236.00 | 684,842.00 | 5,833,438.00 | 20,491,102.00 | 32,097,515.00 | ||||||||||||
| Interest Expenses | 0.00 | 7,453,849.00 | 14,141,930.00 | 11,637,135.00 | 6,380,758.00 | 7,198,845.00 | 7,775,124.00 | ||||||||||||
| Total Other Income/Exp... | -4,853,187.00 | -540,874.00 | -15,200,950.00 | -7,271,229.00 | -579,683.00 | -14,063,041.00 | -160.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 163,754,485.00 | 281,791,592.00 | 362,282,771.00 | 278,427,998.00 | 260,042,576.00 | 101,295,620.00 | 87,999,271.00 | ||||||||||||
| EBITDA ratio | (0.32%) | (0.40%) | (0.31%) | (0.28%) | (0.22%) | (0.15%) | (0.10%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 143,240,383.00 | 262,177,634.00 | 305,082,706.00 | 227,253,589.00 | 209,093,902.00 | 39,795,517.00 | 26,524,013.00 | ||||||||||||
| Income Before Tax Ratio | (0.28%) | (0.36%) | (0.28%) | (0.23%) | (0.18%) | (0.04%) | (0.03%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 24,000,184.00 | 37,378,678.00 | 46,776,945.00 | 34,745,345.00 | 33,629,396.00 | 11,903,098.00 | 11,277,048.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 120,496,626.00
+0% |
225,840,026.00
+87% |
258,305,760.00
+14% |
192,508,243.00
-25% |
175,283,374.00
-9% |
27,892,419.00
-84% |
28,773,711.00
+3% |
||||||||||||
| Net Income Ratio | (0.23%) | (0.31%) | (0.23%) | (0.19%) | (0.15%) | (0.03%) | (0.03%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.61 | 3.03 | 1.94 | 1.44 | 1.31 | 0.21 | 0.22 | ||||||||||||
| Diluted EPS | 1.61 | 3.03 | 1.94 | 1.44 | 1.31 | 0.21 | 0.22 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 74,654,844.00 | 74,654,844.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 130,789,599.00 | ||||||||||||
| Diluted Share Outstanding | 74,654,844.00 | 74,654,844.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 130,789,599.00 | ||||||||||||