Sobute
603916.SSSobute New Materials Co., Ltd Price (603916.SS)
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Shares Outstanding
422,227,818
(4.6869)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sobute New Materials Co., LtdCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,266,609,771.00
+0% |
1,607,119,173.00
+27% |
1,722,292,243.00
+7% |
1,314,258,624.00
-24% |
1,313,829,997.00
0% |
1,679,657,625.00
+28% |
2,315,957,350.00
+38% |
3,306,617,441.00
+43% |
3,652,251,821.00
+10% |
4,521,844,113.00
+24% |
3,714,934,100.00
-18% |
3,582,118,618.00
-4% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 836,485,112.00 | 1,046,578,631.00 | 1,022,448,329.00 | 679,772,487.00 | 756,207,586.00 | 1,048,089,473.00 | 1,450,189,946.00 | 1,803,979,776.00 | 2,253,876,505.00 | 2,925,933,353.00 | 2,440,659,546.00 | 2,324,634,128.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
430,124,659.00
+0% |
560,540,542.00
+30% |
699,843,914.00
+25% |
634,486,137.00
-9% |
557,622,411.00
-12% |
631,568,152.00
+13% |
865,767,404.00
+37% |
1,502,637,665.00
+74% |
1,398,375,316.00
-7% |
1,595,910,760.00
+14% |
1,274,274,554.00
-20% |
1,257,484,490.00
-1% |
|||||||
| Gross Profit Ratio | (0.34%) | (0.35%) | (0.41%) | (0.48%) | (0.42%) | (0.38%) | (0.37%) | (0.45%) | (0.38%) | (0.35%) | (0.34%) | (0.35%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 69,927,500.00 | 80,391,900.00 | 101,556,757.00 | 86,266,968.00 | 83,892,249.00 | 102,545,423.00 | 118,618,653.00 | 171,062,963.00 | 175,910,604.00 | 219,589,445.00 | 205,736,723.00 | 216,707,895.00 | |||||||
| General and Administrative | 95,632,540.00 | 126,442,674.00 | 190,078,164.00 | 39,035,584.00 | 28,990,856.00 | 37,382,320.00 | 47,613,912.00 | 68,497,905.00 | 76,430,154.00 | 88,718,568.00 | 77,181,468.00 | 95,551,883.00 | |||||||
| Selling, General & Admin... | 240,357,222.00 | 302,176,543.00 | 413,743,813.00 | 226,113,663.00 | 223,212,376.00 | 259,947,046.00 | 389,524,151.00 | 654,535,134.00 | 384,218,012.00 | 422,173,279.00 | 438,142,441.00 | 744,569,147.00 | |||||||
| Selling & Marketing Exp... | 144,724,681.00 | 175,733,869.00 | 223,665,649.00 | 187,078,078.00 | 194,221,519.00 | 222,564,726.00 | 341,910,239.00 | 586,037,229.00 | 307,787,857.00 | 333,454,710.00 | 360,960,973.00 | 206,459,625.00 | |||||||
| Depreciation and Amortiz... | 17,511,600.00 | 19,962,500.00 | 37,595,089.00 | 40,715,446.00 | 52,797,300.00 | 57,961,301.00 | 76,955,296.00 | 113,777,557.00 | 136,956,943.00 | 194,103,488.00 | 221,790,382.00 | 208,980,843.00 | |||||||
| Other Expenses | 11,395,100.00 | 12,341,466.00 | 9,688,228.00 | 18,214,874.00 | 25,707,727.00 | -280,392.10 | 122,190,476.00 | 124,539,944.00 | 163,932,841.00 | 173,356,882.00 | 174,022,658.00 | 37,793,281.00 | |||||||
| Total Operating Expenses | 248,977,320.00 | 313,728,971.00 | 568,137,493.00 | 382,245,477.00 | 374,460,850.00 | 414,196,697.00 | 600,140,561.00 | 950,138,041.00 | 724,061,458.00 | 815,119,607.00 | 817,901,824.00 | 999,070,323.00 | |||||||
| Cost and Exponses | 1,085,462,433.00 | 1,360,307,603.00 | 1,590,585,823.00 | 1,062,017,964.00 | 1,130,668,436.00 | 1,462,286,171.00 | 2,050,330,507.00 | 2,754,117,818.00 | 2,977,937,963.00 | 3,741,052,960.00 | 3,258,561,370.00 | 3,323,704,451.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
119,712,909.00
+0% |
214,524,244.00
+79% |
53,150,953.00
-75% |
190,416,176.00
+258% |
134,635,959.00
-29% |
165,046,265.00
+23% |
208,787,479.00
+27% |
463,541,393.00
+122% |
592,490,643.00
+28% |
686,231,952.00
+16% |
398,656,822.00
-42% |
258,414,167.00
-35% |
|||||||
| Operating Income Ratio | (0.09%) | (0.13%) | (0.03%) | (0.14%) | (0.10%) | (0.10%) | (0.09%) | (0.14%) | (0.16%) | (0.15%) | (0.11%) | (0.07%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 14,915,800.00 | 0.00 | 1,441,760.00 | 4,699,260.00 | 2,403,554.00 | 2,104,814.00 | 843,535.00 | 2,301,896.00 | 7,306,951.00 | 7,998,761.00 | 6,452,348.00 | 5,347,498.00 | |||||||
| Interest Expenses | 0.00 | 25,319,200.00 | 50,670,085.00 | 51,831,511.00 | 44,855,712.00 | 43,973,362.00 | 33,635,991.00 | 57,800,747.00 | 52,732,413.00 | 57,708,005.00 | 58,493,085.00 | 2,055,456.00 | |||||||
| Total Other Income/Exp... | -52,681,107.00 | 12,341,469.00 | 9,578,539.00 | 17,558,323.00 | 25,703,546.00 | -280,392.00 | 122,190,476.00 | -3,492,435.00 | -4,030,268.00 | -1,069,905.00 | -3,209,550.00 | -4,197,417.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 198,658,938.00 | 266,774,072.00 | 150,994,666.00 | 280,060,638.00 | 253,186,849.00 | 267,508,795.00 | 443,088,844.00 | 615,498,638.00 | 757,708,009.00 | 907,287,480.00 | 638,984,936.00 | 465,253,050.00 | |||||||
| EBITDA ratio | (0.20%) | (0.17%) | (0.11%) | (0.24%) | (0.20%) | (0.16%) | (0.20%) | (0.20%) | (0.22%) | (0.21%) | (0.18%) | (0.13%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 128,466,234.00 | 226,865,710.00 | 62,729,492.00 | 207,974,499.00 | 159,828,931.00 | 164,765,873.00 | 330,977,955.00 | 460,048,958.00 | 588,460,372.00 | 685,162,042.00 | 395,447,268.00 | 254,216,750.00 | |||||||
| Income Before Tax Ratio | (0.10%) | (0.14%) | (0.04%) | (0.16%) | (0.12%) | (0.10%) | (0.14%) | (0.14%) | (0.16%) | (0.15%) | (0.11%) | (0.07%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,380,879.00 | 41,473,544.00 | 39,627,970.00 | 35,530,858.00 | 25,719,270.00 | 29,759,012.00 | 61,317,317.00 | 76,211,048.00 | 95,002,084.00 | 86,220,907.00 | 37,310,877.00 | 20,797,697.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 107,786,371.00
+0% |
185,555,583.00
+72% |
22,951,393.00
-88% |
171,360,368.00
+647% |
132,936,491.00
-22% |
133,788,918.00
+1% |
268,395,945.00
+101% |
354,312,359.00
+32% |
440,771,200.00
+24% |
532,821,366.00
+21% |
288,177,678.00
-46% |
160,446,563.00
-44% |
|||||||
| Net Income Ratio | (0.09%) | (0.12%) | (0.01%) | (0.13%) | (0.10%) | (0.08%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.08%) | (0.04%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.50 | 1.93 | 0.12 | 0.67 | 0.48 | 0.48 | 0.74 | 0.95 | 1.05 | 1.27 | 0.69 | 0.38 | |||||||
| Diluted EPS | 1.50 | 1.93 | 0.12 | 0.67 | 0.48 | 0.48 | 0.73 | 0.95 | 1.05 | 1.27 | 0.65 | 0.38 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 71,857,581.00 | 95,977,026.00 | 196,670,068.00 | 257,027,705.00 | 275,041,016.00 | 281,660,881.00 | 364,799,969.00 | 372,731,968.00 | 420,308,724.00 | 419,544,383.00 | 420,308,798.00 | 422,227,798.00 | |||||||
| Diluted Share Outstanding | 71,857,581.00 | 95,977,026.00 | 196,726,227.00 | 257,040,553.00 | 275,041,016.00 | 281,660,881.00 | 365,994,471.00 | 372,731,968.00 | 420,308,724.00 | 419,544,383.00 | 442,990,217.00 | 422,227,818.00 | |||||||