Huili Resources (Group) Limited (1303.HK)
HKD 0.31
(-6.06%)
HKD 0.31
(-6.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 2.01 Billion | 1.47 Billion | 141.21 Million | 93.57 Million | 32.82 Million |
| Cost of Revenue | 2.63 Billion | 1.8 Billion | 1.45 Billion | 136.96 Million | 90.28 Million | 24.01 Million |
| Gross Profit | 211.41 Million | 211.83 Million | 10.65 Million | 4.24 Million | 3.28 Million | 8.81 Million |
| Operating Expenses | 12.51 Million | 14.53 Million | 25.2 Million | 11.91 Million | 14.65 Million | 72.64 Million |
| Selling, General and Administrative Expenses | 41.39 Million | 22.87 Million | 21 Million | 24.36 Million | 21.08 Million | 27.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.87 Million | -8.33 Million | 4.2 Million | -12.44 Million | -6.43 Million | 2.09 Million |
| Cost and Expenses | 2.65 Billion | 1.81 Billion | 1.48 Billion | 148.88 Million | 104.94 Million | 96.65 Million |
| Operating Income | 198.89 Million | 214.14 Million | -14.54 Million | -7.67 Million | -4.46 Million | -49.48 Million |
| Interest Expense | 925 Thousand | 403 Thousand | 173 Thousand | 174 Thousand | 435 Thousand | 288 Thousand |
| Income Tax Expense | 31.03 Million | 34.96 Million | 2.71 Million | 3.59 Million | 10.28 Million | -4.69 Million |
| Earnings before Tax | 204.25 Million | 215.64 Million | -14.04 Million | -11.75 Million | -4.95 Million | -48.22 Million |
| Net Income | 167.6 Million | 180.84 Million | -16.75 Million | -15.35 Million | -15.23 Million | -41.26 Million |
| Earnings Per Share Basic | 0.10 | 0.11 | -0.01 | -0.01 | -0.01 | -0.03 |
| Earnings Per Share Diluted | 0.10 | 0.11 | -0.01 | -0.01 | -0.01 | -0.03 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
| Gross Margin | 0.07 | 0.11 | 0.01 | 0.03 | 0.04 | 0.27 |
| EBIT Margin | 0.08 | 0.11 | -0.01 | -0.05 | 0.01 | -1.35 |
| Profit Margin | 0.06 | 0.09 | -0.01 | -0.11 | -0.16 | -1.26 |
| EBITDA | 219.21 Million | 226.23 Million | -9.6 Million | -6.86 Million | 774 Thousand | -44.2 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | -0.01 | -0.05 | -0.05 | -1.51 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 679.88 Million | 679.88 Million | 2.85 Billion | 758.18 Million | 758.18 Million | 667.29 Million |
| Cost of Revenue | 615.07 Million | 615.07 Million | 2.63 Billion | 700.05 Million | 700.05 Million | 619.71 Million |
| Gross Profit | 64.81 Million | 64.81 Million | 211.41 Million | 58.12 Million | 58.12 Million | 47.57 Million |
| Operating Expenses | -5.26 Million | -5.26 Million | 17.4 Million | 5.54 Million | 5.7 Million | 1.24 Million |
| Selling, General and Administrative Expenses | 9.64 Million | 9.64 Million | - | 12.04 Million | 12.04 Million | 8.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.9 Million | -14.9 Million | 2.91 Million | -6.49 Million | - | - |
| Cost and Expenses | 609.81 Million | 609.81 Million | 2.65 Billion | 705.6 Million | 705.75 Million | 620.95 Million |
| Operating Income | 70.07 Million | 70.07 Million | 198.89 Million | 52.57 Million | 54.23 Million | 43.02 Million |
| Interest Expense | - | - | 925 Thousand | - | - | 435.41 Thousand |
| Income Tax Expense | 10.61 Million | 10.61 Million | 31.03 Million | 8.57 Million | 8.57 Million | 6.94 Million |
| Earnings before Tax | 69.1 Million | 69.1 Million | 204.25 Million | 54.04 Million | 54.04 Million | 48.08 Million |
| Net Income | 58.51 Million | 58.51 Million | 167.6 Million | 42.62 Million | 42.62 Million | 41.17 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.92 Billion | 1.66 Billion | 1.71 Billion | 1.71 Billion | 1.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.92 Billion | 1.66 Billion | 1.71 Billion | 1.71 Billion | 1.62 Billion |
| Gross Margin | 0.10 | 0.10 | 0.07 | 0.08 | 0.08 | 0.07 |
| EBIT Margin | 0.09 | 0.09 | - | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.09 | 0.09 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 60.05 Million | 60.05 Million | - | 57.46 Million | 57.46 Million | 45.02 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.07 | 0.07 | 0.07 | 0.06 |
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