SHG:688359 - Guangzhou Sanfu Newmaterials Technology Co Ltd

Guangzhou Sanfu New Materials
Sector: Materials, Industry: Specialty Chemicals

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2017 Q4	2018 Q4	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]	360.17M 8.1%	375.78M 4.3%	375.65M 0.0%	376.04M 0.1%	379.04M 0.8%	375.07M -1.0%	364.62M -2.8%	362.44M -0.6%	395M 9.0%	420.21M 6.4%	497.41M 18.4%	599.68M 20.6%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	224.45M 12.1%	242.52M 8.1%	258.57M 6.6%	264.57M 2.3%	271.22M 2.5%	271.72M 0.2%	255.71M -5.9%	257.06M 0.5%	279.38M 8.7%	295.26M 5.7%	337.37M 14.3%	384.72M 14.0%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	135.72M 2.2%	133.26M -1.8%	117.08M -12.1%	111.47M -4.8%	107.82M -3.3%	103.34M -4.2%	108.92M 5.4%	105.38M -3.2%	115.62M 9.7%	124.95M 8.1%	160.04M 28.1%	214.96M 34.3%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	289.38M 11.4%	309.36M 6.9%	324.59M 4.9%	348.15M 7.3%	377.43M 8.4%	412.74M 9.4%	403.97M -2.1%	411.83M 1.9%	440.56M 7.0%	457.25M 3.8%	526.84M 15.2%	592.22M 12.4%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	64.93M 9.2%	66.84M 2.9%	66.02M -1.2%	83.58M 26.6%	106.21M 27.1%	141.01M 32.8%	148.27M 5.1%	154.77M 4.4%	161.18M 4.1%	161.99M 0.5%	189.47M 17.0%	207.5M 9.5%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	70.79M -3.5%	66.42M -6.2%	51.06M -23.1%	27.89M -45.4%	1.62M -94.2%	-37.67M -	-39.35M -	-49.38M -	-45.57M -	-37.05M -	-29.44M -	7.46M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	67.63M -	-	58.63M -	-	8.8M -	-	-36.48M -	-	-38.97M -	-	-34.81M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	59.77M 2.4%	56.75M -5.1%	53.09M -6.4%	34.53M -35.0%	10.1M -70.8%	-20M -	-32.24M -	-38.55M -	-34.12M -	-28.81M -	-36.79M -	-9.29M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.84 -0.2%	0.75 -10.7%	0.64 -14.7%	0.4 -37.5%	0.1 -75%	-0.22 -	-0.35 -	-0.42 -	-0.37 -	-0.31 -	-0.4 -	-0.11 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.84 -0.2%	0.75 -10.7%	0.64 -14.7%	0.4 -37.5%	0.1 -75%	-0.22 -	-0.35 -	-0.42 -	-0.37 -	-0.31 -	-0.4 -	-0.11 -