Epoxy Base Statements
60
Data from Epoxy Base`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Epoxy Base Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
607.46
9.1 %
100
556.85
91.7
50.608
13.7 %
8.3
11.694
1.9
17.88
2.9
28.635
1.5 %
4.7
21.972
34.7 %
3.6
3.497
0.6
-0.037
-0.006
25.432
8.1 %
4.2
2.205
0.4
23.227
14.3 %
3.8
0.02
1 134.08
556.97
2.3 %
100
512.44
92
44.526
0.3 %
8
11.21
2
16.802
3
28.216
-3.1 %
5.1
16.31
6.8 %
2.9
7.263
1.3
-0.036
-0.006
23.537
8.1 %
4.2
3.214
0.6
20.323
10.1 %
3.6
0.022
903.88
544.28
-14.5 %
100
499.89
91.8
44.388
-20.8 %
8.2
10.866
2
18.239
3.4
29.12
31.3 %
5.4
15.268
-54.9 %
2.8
6.467
1.2
0.035
0.007
21.771
-43.2 %
4
3.316
0.6
18.454
-49.7 %
3.4
0.02
903.88
636.57
-1.3 %
100
580.49
91.2
56.077
82 %
8.8
13.018
2
11.894
1.9
22.185
84.4 %
3.5
33.892
80.4 %
5.3
5.243
0.8
-0.824
-0.1
38.311
48.5 %
6
1.588
0.2
36.723
67.4 %
5.8
0.041
903.88
645.14
-24.5 %
100
614.32
95.2
30.82
-63.5 %
4.8
12.693
2
6.013
0.9
12.029
-77.3 %
1.9
18.79
-40.2 %
2.9
7.104
1.1
-0.09
-0.01
25.804
-95 %
4
3.863
0.6
21.942
-95 %
3.4
0.024
903.88
854.16
-3.7 %
100
769.83
90.1
84.337
-11.1 %
9.9
21.251
2.5
34.755
4.1
52.894
64.8 %
6.2
31.443
-49.9 %
3.7
4.307
0.5
-0.027
-0.003
520.35
692.3 %
60.9
78.021
9.1
442.33
692.9 %
51.8
0.489
903.88
886.56
-22.6 %
100
791.73
89.3
94.83
-21.9 %
10.7
10.372
1.2
22.09
2.5
32.105
-26.9 %
3.6
62.724
-19 %
7.1
2.975
0.3
-0.02
-0.002
65.68
-13.6 %
7.4
9.892
1.1
55.787
-23.5 %
6.3
0.062
903.88
1 145.17
-7.2 %
100
1 023.75
89.4
121.42
-33.8 %
10.6
19.052
1.7
22.253
1.9
43.944
-25.7 %
3.8
77.471
-37.7 %
6.8
-1.113
-0.1
-0.328
-0.03
76.031
-37.6 %
6.6
3.122
0.3
72.908
-29.7 %
6.4
0.08
911.96
1 234.36
4 %
100
1 050.91
85.1
183.45
-0.7 %
14.9
21.99
1.8
36.196
2.9
59.144
8.6 %
4.8
124.31
-4.6 %
10.1
-2.193
-0.2
-0.236
-0.02
121.88
-8.4 %
9.9
18.17
1.5
103.71
-9.5 %
8.4
0.114
913.36
1 186.34
33.8 %
100
1 001.65
84.4
184.69
26.2 %
15.6
20.558
1.7
32.542
2.7
54.445
31.8 %
4.6
130.25
24.2 %
11
2.788
0.2
-0.01
-0.0008
133.03
26.6 %
11.2
18.374
1.5
114.65
37.6 %
9.7
0.125
914.47
886.8
-34.1 %
100
740.6
83.5
146.3
-41 %
16.5
15.4
1.7
26.3
3
41.3
-53.6 %
4.7
104.9
-33.9 %
11.8
0.2
0.02
—
0
105.1
-36.2 %
11.9
21.8
2.5
83.3
-42.7 %
9.4
0.09
914.5
1 345.7
203.2 %
100
1 097.9
81.6
247.8
337.8 %
18.4
33.9
2.5
57.9
4.3
89
342.8 %
6.6
158.8
333.9 %
11.8
3.5
0.3
—
0
164.7
330 %
12.2
19.2
1.4
145.5
356.1 %
10.8
0.16
914.5
443.9
11.1 %
100
387.2
87.2
56.6
16.9 %
12.8
5.4
1.2
15.5
3.5
20.1
59.5 %
4.5
36.6
2.5 %
8.2
1.9
0.4
-0.2
-0.05
38.3
8.8 %
8.6
6.4
1.4
31.9
4.9 %
7.2
0.05
614.4
399.4
-13.2 %
100
351.1
87.9
48.4
-25.3 %
12.1
5.3
1.3
7
1.8
12.6
-55.9 %
3.2
35.7
-1.4 %
8.9
-0.5
-0.1
-0.1
-0.03
35.2
-4.6 %
8.8
4.7
1.2
30.4
-2.3 %
7.6
0.05
614.4
459.9
-59.9 %
100
395.1
85.9
64.8
-72.1 %
14.1
9.6
2.1
18.4
4
28.6
-72.6 %
6.2
36.2
-71.7 %
7.9
0.7
0.2
—
0
36.9
-72 %
8
5.8
1.3
31.1
-73.4 %
6.8
0.04
776.7
1 146.1
169.2 %
100
914.1
79.8
232
291.2 %
20.2
31.8
2.8
73.1
6.4
104.3
240.8 %
9.1
127.8
346.9 %
11.2
4.1
0.4
-0.2
-0.02
131.7
402.7 %
11.5
15
1.3
116.7
390.3 %
10.2
0.06
1 788.1
425.7
3.9 %
100
366.5
86.1
59.3
24.1 %
13.9
7.2
1.7
23.7
5.6
30.6
20 %
7.2
28.6
27.7 %
6.7
-2.3
-0.5
-0.1
-0.02
26.2
25.4 %
6.2
2.4
0.6
23.8
37.6 %
5.6
0.04
595.6
409.8
11.2 %
100
362
88.3
47.8
108.7 %
11.7
4.5
1.1
21.7
5.3
25.5
59.4 %
6.2
22.4
224.6 %
5.5
-1.6
-0.4
0.2
0.05
20.9
260.3 %
5.1
3.6
0.9
17.3
343.6 %
4.2
0.03
614.4
368.5
-22.2 %
100
345.7
93.8
22.9
-11.9 %
6.2
4.7
1.3
20.6
5.6
16
-24.9 %
4.3
6.9
46.8 %
1.9
-1
-0.3
-0.1
-0.03
5.8
744.4 %
1.6
1.9
0.5
3.9
105.3 %
1.1
0.01
614.4
473.8
-3.8 %
100
447.8
94.5
26
-33.8 %
5.5
6
1.3
19.6
4.1
21.3
-29 %
4.5
4.7
-49.5 %
1
0.2
0.04
-5.8
-1.2
-0.9
-105.8 %
-0.2
-2.7
-0.6
1.9
-85.8 %
0.4
—
614.4
492.3
6 %
100
453
92
39.3
-3.9 %
8
6.6
1.3
24.8
5
30
26.6 %
6.1
9.3
-45.9 %
1.9
0.3
0.06
5.8
1.2
15.5
-14.8 %
3.1
2.1
0.4
13.4
-9.5 %
2.7
0.02
614.4
464.3
24.3 %
100
423.4
91.2
40.9
-17.2 %
8.8
—
0
27.7
6
23.7
-7.4 %
5.1
17.2
-27.7 %
3.7
0.9
0.2
0.1
0.02
18.2
-23.5 %
3.9
3.3
0.7
14.8
-25.6 %
3.2
0.02
614.4
373.5
-11.1 %
100
324.1
86.8
49.4
-38.3 %
13.2
—
0
24.4
6.5
25.6
-10.5 %
6.9
23.8
-53.7 %
6.4
0.1
0.03
-0.1
-0.03
23.8
-49.9 %
6.4
3.9
1
19.9
-52.3 %
5.3
0.03
614.4
420
40.3 %
340
80
80.2 %
—
33.7
28.6
22.7 %
51.4
143.6 %
1.4
-4.8
47.5
107.4 %
5.8
41.7
116.1 %
0.07
614.4
299.4
12.3 %
255
44.4
66.3 %
—
23.4
23.3
7.9 %
21.1
305.8 %
1.2
0.6
22.9
148.9 %
3.6
19.3
141.3 %
0.03
614.4
266.7
6.3 %
240
26.7
-7.6 %
—
21.8
21.6
-1.8 %
5.2
-25.7 %
2
2
9.2
-19.3 %
1.2
8
-15.8 %
0.01
614.4
250.9
2.2 %
222
28.9
-1.4 %
—
21.5
22
-16.3 %
7
141.4 %
2
2.4
11.4
52 %
1.9
9.5
25 %
0.02
614.4
245.4
6.6 %
216.2
29.3
18.1 %
—
27.8
26.3
-3.7 %
2.9
216 %
4.2
0.4
7.5
177.8 %
-0.1
7.6
230.4 %
0.01
614
230.1
0.9 %
205.4
24.8
0.4 %
—
26.8
27.3
41.5 %
-2.5
-146.3 %
4
1.2
2.7
-72.7 %
0.4
2.3
-72.6 %
—
614
228.1
10.6 %
203.4
24.7
7.9 %
—
18.5
19.3
10.9 %
5.4
-3.6 %
4.3
0.2
9.9
—
1.5
8.4
—
0.01
614
206.2
-12.9 %
183.3
22.9
-31.2 %
—
17.2
17.4
-9.8 %
5.6
-60.3 %
4.4
—
9.9
-57.5 %
1.5
8.4
-61.3 %
0.01
614
236.8
3.8 %
203.4
33.3
54.2 %
—
18.5
19.3
53.2 %
14.1
56.7 %
4.8
4.3
23.3
99.1 %
1.6
21.7
85.5 %
0.04
600
228.2
-1.2 %
206.6
21.6
-20.3 %
—
12.6
12.6
-24.1 %
9
-13.5 %
1.9
1
11.7
-18.2 %
-0.1
11.7
-2.5 %
0.02
600
230.9
-9.5 %
203.8
27.1
-13.1 %
—
16.6
16.6
14.5 %
10.4
-38.1 %
4.1
-0.2
14.3
-28.1 %
2.3
12
-28.6 %
0.02
635.3
255.1
-15 %
223.8
31.2
38.7 %
—
15.1
14.5
-12.1 %
16.8
180 %
3.1
—
19.9
54.3 %
3.1
16.8
23.5 %
0.03
600
300.1
-9.8 %
277.6
22.5
-31 %
—
15.9
16.5
-12.7 %
6
-56.2 %
6.6
0.3
12.9
-37.1 %
-0.7
13.6
-21.8 %
0.02
600
332.8
6.8 %
300.2
32.6
14.4 %
—
18.7
18.9
9.2 %
13.7
23.4 %
5.8
1
20.5
7.3 %
3.1
17.4
8.1 %
0.03
600
311.5
14.6 %
283
28.5
3.3 %
—
17.6
17.3
14.6 %
11.1
-11.2 %
6.3
1.7
19.1
2.7 %
3.1
16.1
2.5 %
0.03
600
271.9
-9.5 %
244.3
27.6
-5.2 %
—
15
15.1
-5.6 %
12.5
-4.6 %
6.1
—
18.6
-9.3 %
2.9
15.7
-18.2 %
0.03
600
300.4
-4.6 %
271.3
29.1
-8.2 %
—
15.8
16
-9.1 %
13.1
-7.1 %
5.1
2.3
20.5
3 %
1.3
19.2
14.3 %
0.03
600
314.8
2.6 %
283.1
31.7
6.4 %
—
17.8
17.6
-5.4 %
14.1
25.9 %
5.8
0.1
19.9
8.2 %
3.1
16.8
7.7 %
0.03
600
306.8
7.5 %
277
29.8
3.5 %
—
18.6
18.6
21.6 %
11.2
-17 %
6.8
0.4
18.4
-2.6 %
2.8
15.6
-0.6 %
0.03
600
285.5
-2.9 %
256.7
28.8
9.5 %
—
17.5
15.3
-26.4 %
13.5
145.5 %
5.3
0.1
18.9
56.2 %
3.2
15.7
34.2 %
0.03
600
294.1
—
267.8
26.3
—
—
18.4
20.8
—
5.5
—
5.7
0.9
12.1
—
0.4
11.7
—
0.02
600