GuangDong
688683.SSGuangDong Leary New Material Technology Co.,Ltd Price (688683.SS)
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Shares Outstanding
153,973,344
(3.3062)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GuangDong Leary New Material Technology Co.,LtdCurrency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
366,458,885.00
+0% |
385,701,486.00
+5% |
380,993,097.00
-1% |
400,831,591.00
+5% |
455,042,332.00
+14% |
475,819,648.00
+5% |
438,222,692.00
-8% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 230,105,617.00 | 253,381,852.00 | 244,476,572.00 | 247,157,839.00 | 310,766,365.00 | 351,828,787.00 | 333,280,989.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
136,353,268.00
+0% |
132,319,634.00
-3% |
136,516,525.00
+3% |
153,673,752.00
+13% |
144,275,967.00
-6% |
123,990,861.00
-14% |
104,941,703.00
-15% |
||||||||||||
| Gross Profit Ratio | (0.37%) | (0.34%) | (0.36%) | (0.38%) | (0.32%) | (0.26%) | (0.24%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 19,743,574.00 | 20,169,182.00 | 19,576,669.00 | 22,703,291.00 | 25,375,254.00 | 25,779,551.00 | 22,769,231.00 | ||||||||||||
| General and Administrative | 10,291,768.00 | 8,946,899.00 | 10,213,737.00 | 8,559,477.00 | 15,875,660.00 | 11,493,499.00 | 12,030,884.00 | ||||||||||||
| Selling, General & Admin... | 26,152,541.00 | 28,743,098.00 | 29,481,552.00 | 25,859,602.00 | 30,590,336.00 | 31,308,654.00 | 52,125,298.00 | ||||||||||||
| Selling & Marketing Exp... | 15,860,773.00 | 19,796,198.00 | 19,267,815.00 | 17,300,124.00 | 14,714,676.00 | 19,815,155.00 | 11,262,625.00 | ||||||||||||
| Depreciation and Amortiz... | 3,639,800.00 | 3,845,600.00 | 4,859,100.00 | 13,180,963.00 | 18,277,322.00 | 20,890,600.00 | 23,757,868.00 | ||||||||||||
| Other Expenses | -302,329.98 | -651,934.38 | 19,982,189.00 | 24,997,916.00 | 16,681,694.00 | 20,188,065.00 | -233,529.00 | ||||||||||||
| Total Operating Expenses | 76,650,440.00 | 70,091,257.00 | 69,040,411.00 | 73,560,810.00 | 72,647,285.00 | 77,276,271.00 | 75,293,552.00 | ||||||||||||
| Cost and Exponses | 306,756,058.00 | 323,473,110.00 | 313,516,984.00 | 320,718,649.00 | 383,413,651.00 | 429,105,059.00 | 408,574,542.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
54,262,981.00
+0% |
64,857,344.00
+20% |
70,447,576.00
+9% |
72,942,407.00
+4% |
76,666,710.00
+5% |
53,819,114.00
-30% |
29,648,150.00
-45% |
||||||||||||
| Operating Income Ratio | (0.15%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.11%) | (0.07%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 35,272.00 | 55,661.00 | 147,687.00 | 1,971,372.00 | 8,537,471.00 | 6,595,790.00 | 6,977,662.00 | ||||||||||||
| Interest Expenses | 994.83 | 472,113.00 | 628,715.00 | 226,432.00 | 1,465,606.00 | 1,377,195.00 | 788,915.00 | ||||||||||||
| Total Other Income/Exp... | -302,349.00 | -651,899.00 | -155,992.00 | -1,129,636.00 | -7,772.00 | -970,078.00 | -2,182,762.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 57,655,600.00 | 68,619,400.00 | 75,969,000.00 | 83,797,672.00 | 95,317,027.00 | 75,106,788.00 | 52,206,639.00 | ||||||||||||
| EBITDA ratio | (0.18%) | (0.20%) | (0.22%) | (0.22%) | (0.21%) | (0.16%) | (0.12%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 53,960,651.00 | 64,205,410.00 | 70,291,584.00 | 71,812,771.00 | 76,658,938.00 | 52,849,034.00 | 27,465,388.00 | ||||||||||||
| Income Before Tax Ratio | (0.15%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.11%) | (0.06%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,038,883.00 | 8,100,500.00 | 9,265,971.00 | 8,501,843.00 | 8,914,186.00 | 4,539,961.00 | 840,516.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 46,615,644.00
+0% |
56,120,294.00
+20% |
61,025,612.00
+9% |
63,310,927.00
+4% |
67,744,752.00
+7% |
47,694,613.00
-30% |
29,254,935.00
-39% |
||||||||||||
| Net Income Ratio | (0.13%) | (0.15%) | (0.16%) | (0.16%) | (0.15%) | (0.10%) | (0.07%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.49 | 0.56 | 0.41 | 0.43 | 0.46 | 0.32 | 0.19 | ||||||||||||
| Diluted EPS | 0.49 | 0.56 | 0.41 | 0.43 | 0.46 | 0.32 | 0.19 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 95,133,877.00 | 100,214,811.00 | 148,560,000.00 | 148,560,000.00 | 148,560,000.00 | 149,045,665.00 | 153,973,344.00 | ||||||||||||
| Diluted Share Outstanding | 95,133,968.00 | 100,214,811.00 | 148,560,000.00 | 148,560,000.00 | 148,560,000.00 | 149,045,665.00 | 153,973,344.00 | ||||||||||||