300234.SZ SHZ
Zhejiang Kaier New Materials Co.,Ltd.
1W: -16.4%
1M: -1.8%
3M: -13.3%
YTD: +61.5%
1Y: +79.6%
3Y: +88.7%
5Y: +3.2%
¥10.06 ($1.50)
-0.06 (-0.59%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$449M
-27.1% ▼
5Y CAGR: -8.1%
Gross Profit
$106M
-43.9% ▼
5Y CAGR: -10.7%
Operating Income
$26M
-66.6% ▼
5Y CAGR: -17.3%
Net Income
$24M
-68.1% ▼
5Y CAGR: -16.3%
EPS (Diluted)
$0.05
-68.7% ▼
5Y CAGR: -17.1%
EBITDA
$62M
-46.7% ▼
5Y CAGR: -8.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $441M | $781M | $704M | $615M | $449M |
| YoY Growth | -35.6% | +77.0% | -9.9% | -12.6% | -27.1% |
| Cost of Revenue | $315M | $590M | $524M | $427M | $343M |
| Gross Profit | $127M | $192M | $180M | $188M | $106M |
| Gross Margin | 28.7% | 24.6% | 25.5% | 30.6% | 23.6% |
| R&D Expenses | $19M | $22M | $29M | $26M | $14M |
| SG&A Expenses | $31M | $35M | $45M | $34M | $21M |
| Operating Expenses | $78M | $94M | $106M | $110M | $79M |
| Operating Income | $88M | $84M | $84M | $78M | $26M |
| Operating Margin | 20.0% | 10.8% | 11.9% | 12.7% | 5.8% |
| Interest Expense | $4M | $4M | $3M | $3M | $2M |
| Income Before Tax | $89M | $84M | $84M | $78M | $25M |
| Tax Expense | $9M | $11M | $12M | $4M | $4M |
| Net Income | $75M | $71M | $73M | $74M | $24M |
| Net Margin | 17.0% | 9.1% | 10.4% | 12.1% | 5.3% |
| EPS (Diluted) | $0.15 | $0.15 | $0.15 | $0.15 | $0.05 |
| EBITDA | $117M | $116M | $114M | $116M | $62M |
| Shares Outstanding | 500M | 482M | 478M | 496M | 503M |