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 |
366.46M
+0% |
385.70M
+5% |
380.99M
-1% |
400.83M
+5% |
455.04M
+14% |
475.82M
+5% |
438.22M
-8% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 230.11M | 253.38M | 244.48M | 247.16M | 310.77M | 351.83M | 333.28M | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
136.35M
+0% |
132.32M
-3% |
136.52M
+3% |
153.67M
+13% |
144.28M
-6% |
123.99M
-14% |
104.94M
-15% |
||||||||||||
| Gross Profit Ratio | (0.37%) | (0.34%) | (0.36%) | (0.38%) | (0.32%) | (0.26%) | (0.24%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 19.74M | 20.17M | 19.58M | 22.70M | 25.38M | 25.78M | 22.77M | ||||||||||||
| General and Administrative | 10.29M | 8.95M | 10.21M | 8.56M | 15.88M | 11.49M | 12.03M | ||||||||||||
| Selling, General & Admin... | 26.15M | 28.74M | 29.48M | 25.86M | 30.59M | 31.31M | 52.13M | ||||||||||||
| Selling & Marketing Exp... | 15.86M | 19.80M | 19.27M | 17.30M | 14.71M | 19.82M | 11.26M | ||||||||||||
| Depreciation and Amortiz... | 3.64M | 3.85M | 4.86M | 13.18M | 18.28M | 20.89M | 23.76M | ||||||||||||
| Other Expenses | -302,329.98 | -651,934.38 | 19.98M | 25.00M | 16.68M | 20.19M | -233,529.00 | ||||||||||||
| Total Operating Expenses | 76.65M | 70.09M | 69.04M | 73.56M | 72.65M | 77.28M | 75.29M | ||||||||||||
| Cost and Exponses | 306.76M | 323.47M | 313.52M | 320.72M | 383.41M | 429.11M | 408.57M | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
54.26M
+0% |
64.86M
+20% |
70.45M
+9% |
72.94M
+4% |
76.67M
+5% |
53.82M
-30% |
29.65M
-45% |
||||||||||||
| Operating Income Ratio | (0.15%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.11%) | (0.07%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 35.27k | 55.66k | 147.69k | 1.97M | 8.54M | 6.60M | 6.98M | ||||||||||||
| Interest Expenses | 994.83 | 472.11k | 628.72k | 226.43k | 1.47M | 1.38M | 788.92k | ||||||||||||
| 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 | 57.66M | 68.62M | 75.97M | 83.80M | 95.32M | 75.11M | 52.21M | ||||||||||||
| EBITDA ratio | (0.18%) | (0.20%) | (0.22%) | (0.22%) | (0.21%) | (0.16%) | (0.12%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 53.96M | 64.21M | 70.29M | 71.81M | 76.66M | 52.85M | 27.47M | ||||||||||||
| Income Before Tax Ratio | (0.15%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.11%) | (0.06%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7.04M | 8.10M | 9.27M | 8.50M | 8.91M | 4.54M | 840.52k | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 46.62M
+0% |
56.12M
+20% |
61.03M
+9% |
63.31M
+4% |
67.74M
+7% |
47.69M
-30% |
29.25M
-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 | 95.13M | 100.21M | 148.56M | 148.56M | 148.56M | 149.05M | 153.97M | ||||||||||||
| Diluted Share Outstanding | 95.13M | 100.21M | 148.56M | 148.56M | 148.56M | 149.05M | 153.97M | ||||||||||||