Canmax Technologies Co., Ltd.

300390.SZ

SHZ

21.45

CNY

-0.14(-0.65%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Canmax Technologies Co., Ltd. fundamentals

Overview Income Statement Balance Sheet Cash Flow

300390.SZ Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	93,110,092	171,011,344	271,556,102	334,668,070	345,878,703	390,129,280	460,129,789	590,988,701	736,332,720	778,359,980	758,142,391	1,313,177,402	3,397,557,862	17,030,454,825	10,467,716,682	6,608,250,041
Cost of Revenue	61,573,446	118,001,662	197,208,208	246,566,421	257,389,673	289,568,662	340,116,843	457,502,614	575,995,898	578,436,908	532,906,635	794,003,622	1,661,473,193	6,055,360,543	7,841,919,518	5,116,995,930
Gross Profit	31,536,646	53,009,682	74,347,894	88,101,649	88,489,030	100,560,618	120,012,946	133,486,087	160,336,822	199,923,072	225,235,756	519,173,780	1,736,084,669	10,975,094,282	2,625,797,164	1,491,254,111
Gross Profit Margin	0.339	0.31	0.274	0.263	0.256	0.258	0.261	0.226	0.218	0.257	0.297	0.395	0.511	0.644	0.251	0.226
R&D Expenses	0	0	10,165,309	11,974,551	12,480,953	12,501,919	14,898,793	22,886,539	24,722,569	29,690,285	31,505,238	57,112,924	52,490,328	60,057,336	90,398,094	91,445,600
General & Administrative Expenses	12,036,604	17,755,856	4,565,156	5,302,040	5,342,774	8,342,019	8,659,397	11,908,044	12,847,383	14,755,448	16,539,752	24,634,274	56,041,748	169,579,706	231,432,505	175,652,680
Selling & Marketing Expenses	5,555,229	9,714,329	12,608,266	14,452,351	13,975,913	17,870,482	19,597,870	28,326,061	30,720,426	42,412,581	46,027,912	47,829,100	38,547,962	51,873,130	27,850,506	29,054,599
SG&A Expenses	17,591,833	27,470,185	17,173,422	19,754,392	19,318,687	26,212,502	28,257,267	40,234,105	43,567,809	57,168,029	62,567,664	72,463,374	94,589,710	221,452,836	259,283,011	204,707,279
Other Expenses	633,440	239,036	910,776	2,811,158	926,920	3,133,986	1,868,755	4,385,158	1,171,224	8,010,013	-151,742.85	-219,020.48	-913,879.92	-501,186.02	-468,396,168	-34,640,222
Total Operating Expenses	18,534,469	28,891,872	38,620,103	43,231,681	43,246,071	52,890,315	64,930,980	97,887,236	102,344,089	123,613,067	132,642,448	183,004,723	230,152,241	569,816,183	151,441,994	261,512,658
Total Costs & Expenses	80,107,916	146,893,534	235,828,311	289,798,102	300,635,745	342,458,977	405,047,824	555,389,850	678,339,988	702,049,975	665,549,084	977,008,346	1,891,625,435	6,625,176,726	7,993,361,512	5,378,508,589
Interest Income	-0.18	-0.71	215,755	205,508	194,500	440,323	1,372,168	665,311	309,667	1,225,618	1,202,514	1,311,523	8,736,927	62,236,740	197,748,383	86,184,557
Interest Expense	700,593	1,405,412	1,698,836	1,171,418	671,900	631,161	347,338	912,479	2,775,045	766,281	3,516,557	4,012,623	30,182,942	125,050,738	37,012,209	74,383,172
Depreciation & Amortization	1,036,374	2,360,008	4,972,900	5,801,427	7,376,031	9,240,055	13,923,923	37,840,833	43,592,135	44,702,774	38,313,395	41,230,992	101,483,468	164,852,628	261,544,336	485,197,420
EBITDA	13,170,735	24,600,349	40,290,990	51,534,938	52,197,382	60,003,976	73,018,776	62,258,993	83,169,883	100,562,896	112,386,600	371,459,616	1,602,248,612	10,537,785,156	2,826,792,977	1,790,776,715
EBITDA Margin	0.141	0.144	0.148	0.154	0.151	0.154	0.159	0.105	0.113	0.129	0.148	0.283	0.472	0.619	0.27	0.271
Operating Income	12,134,361	22,240,340	32,376,214	41,808,019	43,785,183	46,877,105	55,678,269	20,947,597	40,840,707	54,195,236	74,707,131	328,043,205	1,469,590,757	10,316,217,685	2,474,355,169	1,229,741,451
Operating Income Margin	0.13	0.13	0.119	0.125	0.127	0.12	0.121	0.035	0.055	0.07	0.099	0.25	0.433	0.606	0.236	0.186
Total Other Income/Expenses (Net)	632,103	157,536	901,575	2,754,074	839,171	3,066,827	2,124,423	2,711,685	1,171,228	8,010,019	-151,739	-219,014	991,439	-501,179	-4,087,678	1,454,671
Income Before Tax	12,766,464	22,397,876	33,277,789	44,562,093	44,624,354	49,943,932	57,802,692	23,022,504	42,011,931	62,205,250	74,555,389	327,824,185	1,470,582,196	10,315,716,499	2,470,267,491	1,231,196,122
Pre-Tax Income Margin	0.137	0.131	0.123	0.133	0.129	0.128	0.126	0.039	0.057	0.08	0.098	0.25	0.433	0.606	0.236	0.186
Income Tax Expense	2,068,424	3,750,304	5,968,993	7,966,232	7,783,860	8,303,977	9,305,010	5,426,785	7,494,859	8,979,312	9,715,404	37,299,642	219,539,261	1,507,741,095	353,366,570	207,961,278
Net Income	10,518,519	17,984,374	26,403,095	36,419,866	36,840,493	41,639,954	47,071,472	16,067,931	31,911,946	50,276,850	61,840,180	285,991,259	910,697,235	6,585,810,823	1,659,076,244	847,645,088
Net Income Margin	0.113	0.105	0.097	0.109	0.107	0.107	0.102	0.027	0.043	0.065	0.082	0.218	0.268	0.387	0.158	0.128
Earnings Per Share (EPS)	0.026	0.044	0.058	0.074	0.076	0.087	0.096	0.024	0.043	0.043	0.085	0.4	1.22	8.46	1.99	1.01
Diluted Earnings Per Share (EPS)	0.026	0.044	0.058	0.074	0.076	0.087	0.096	0.024	0.043	0.043	0.085	0.4	1.22	8.46	1.99	1.01
Weighted Average Shares Outstanding	410,222,274	412,582,698	457,653,662	489,784,417	487,308,161	481,386,832	489,308,471	669,497,458	736,996,535	1,161,128,314	730,971,453	714,978,165	744,581,180	778,464,637	833,706,657	839,252,563
Weighted Average Shares Outstanding (Diluted)	410,222,274	412,582,698	457,653,662	489,784,417	487,308,161	481,386,832	489,308,471	669,497,458	736,996,535	1,161,128,314	730,971,453	714,978,165	744,581,180	778,464,637	833,706,657	839,252,563