SHE:300700 - Changsha Dialine New Material Sci.&Tech. Co Ltd

Changsha DIALINE New Material
Sector: Industrials, Industry: Electrical Components & Equipment

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2012 Q4	2013 Q4	2014 Q4	2015 Q2	2015 Q4	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	226.85M -0.4%	239.92M 5.8%	270.7M 12.8%	348.89M 28.9%	445.87M 27.8%	530M 18.9%	642.7M 21.3%	673.25M 4.8%	796.79M 18.3%	935.49M 17.4%	848.1M -9.3%	828.25M -2.3%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	188.49M 3.7%	204.77M 8.6%	233.3M 13.9%	282.9M 21.3%	332.68M 17.6%	369.21M 11.0%	415.57M 12.6%	429.02M 3.2%	492.82M 14.9%	564.27M 14.5%	539.62M -4.4%	552.26M 2.3%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	38.36M -16.9%	35.15M -8.4%	37.4M 6.4%	65.99M 76.4%	113.2M 71.5%	160.79M 42.0%	227.13M 41.3%	244.23M 7.5%	303.97M 24.5%	371.22M 22.1%	308.47M -16.9%	275.99M -10.5%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	232.42M 4.9%	248.92M 7.1%	286.67M 15.2%	342.81M 19.6%	395.87M 15.5%	445.05M 12.4%	524.41M 17.8%	544.33M 3.8%	621.65M 14.2%	702.38M 13.0%	693.07M -1.3%	703.15M 1.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	43.93M 10.1%	44.15M 0.5%	53.37M 20.9%	59.91M 12.3%	63.19M 5.5%	75.84M 20.0%	108.84M 43.5%	115.31M 5.9%	128.83M 11.7%	138.11M 7.2%	153.45M 11.1%	150.89M -1.7%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-5.57M -	-9M -	-15.97M -	6.08M -	50.01M 722.6%	84.95M 69.9%	118.29M 39.2%	128.92M 9.0%	175.14M 35.8%	233.11M 33.1%	155.02M -33.5%	125.1M -19.3%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-18.12M -	-	-79.92M -	-	-21.28M -	-	90.2M -	-	136.43M -	-	112.22M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-17.48M -	-20.05M -	-78.12M -	-58.52M -	-19.84M -	11.23M -	90.96M 710.2%	98.63M 8.4%	136.88M 38.8%	185.43M 35.5%	112.46M -39.4%	91.44M -18.7%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.097 -	-0.11 -	-0.406 -	-0.297 -	-0.117 -	0.027 -	0.428 1487.7%	0.379 -11.3%	0.327 -13.8%	0.37 13.1%	0.329 -11.2%	0.261 -20.7%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.097 -	-0.11 -	-0.406 -	-0.297 -	-0.117 -	0.027 -	0.428 1487.7%	0.379 -11.3%	0.327 -13.8%	0.37 13.1%	0.329 -11.2%	0.261 -20.7%