301665.SZ SHZ
CAC Nantong Chemical Co Ltd
1W: -1.9%
1M: -6.5%
3M: +1.1%
YTD: -25.4%
1Y: -25.1%
¥22.03 ($3.29)
+0.25 (+1.15%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.2B
+9.5% ▲
5Y CAGR: +6.4%
Gross Profit
$894M
-2.5% ▼
5Y CAGR: -7.9%
Operating Income
$325M
-15.2% ▼
5Y CAGR: -17.8%
Net Income
$266M
-23.2% ▼
5Y CAGR: -12.9%
EPS (Diluted)
$0.66
-23.3% ▼
5Y CAGR: -12.8%
EBITDA
$630M
-5.4% ▼
5Y CAGR: -10.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.1B | $3.6B | $5.1B | $3.9B | $4.2B |
| YoY Growth | -1.5% | +17.0% | +42.5% | -24.1% | +9.5% |
| Cost of Revenue | $2.1B | $2.7B | $3.7B | $3.0B | $3.3B |
| Gross Profit | $953M | $907M | $1.4B | $917M | $894M |
| Gross Margin | 31.2% | 25.3% | 26.8% | 23.7% | 21.1% |
| R&D Expenses | $107M | $121M | $181M | $149M | $147M |
| SG&A Expenses | $78M | $75M | $111M | $142M | $140M |
| Operating Expenses | $343M | $421M | $591M | $534M | $569M |
| Operating Income | $611M | $486M | $775M | $383M | $325M |
| Operating Margin | 20.0% | 13.6% | 15.2% | 9.9% | 7.7% |
| Interest Expense | $39M | $40M | $68M | $65M | $66M |
| Income Before Tax | $609M | $482M | $769M | $382M | $324M |
| Tax Expense | $85M | $52M | $108M | $44M | $33M |
| Net Income | $393M | $398M | $649M | $346M | $266M |
| Net Margin | 12.9% | 11.1% | 12.7% | 9.0% | 6.3% |
| EPS (Diluted) | $0.97 | $0.98 | $1.60 | $0.86 | $0.66 |
| EBITDA | $791M | $682M | $1.0B | $666M | $630M |
| Shares Outstanding | 405M | 406M | 406M | 403M | 403M |