Hidili Industry International Development Limited (1393.HK)

HKD 0.06

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.44 Billion 4.28 Billion 2.83 Billion 1.34 Billion 1.19 Billion 1.07 Billion
Cost of Revenue 2.17 Billion 2.49 Billion 1.51 Billion 728.61 Million 852.24 Million 820.76 Million
Gross Profit 270.84 Million 1.78 Billion 1.32 Billion 619.94 Million 342.31 Million 251.43 Million
Operating Expenses 270.84 Million 667.69 Million 429.46 Million 290.26 Million 181.09 Million 203.98 Million
Selling, General and Administrative Expenses 532.04 Million 687.25 Million 431 Million 229.6 Million 189.8 Million 216.99 Million
Research and Development Expenses - - - - - -
Other Expenses - -19.56 Million -1.53 Million 60.65 Million -8.7 Million 9.87 Million
Cost and Expenses 2.71 Billion 3.16 Billion 1.93 Billion 1.01 Billion 1.03 Billion 1.02 Billion
Operating Income -261.19 Million 964.58 Million 884.12 Million 378.12 Million 77.45 Million -23 Million
Interest Expense 259.06 Million 246.51 Million 250.91 Million 441.19 Million 437.63 Million 414.66 Million
Income Tax Expense 18.21 Million 78.83 Million -72 Million 648.31 Million -62 Thousand -220 Thousand
Earnings before Tax -732.16 Million 616.16 Million 572.43 Million -269.57 Million -269.34 Million -399.65 Million
Net Income -746.19 Million 536.68 Million 645.14 Million -917.89 Million -269.28 Million -413.5 Million
Earnings Per Share Basic -0.19 0.26 0.32 -0.45 -0.13 -0.20
Earnings Per Share Diluted -0.19 0.26 0.32 -0.45 -0.13 -0.20
Weighted Average Shares Outstanding 3.98 Billion 2.04 Billion 2.04 Billion 2.04 Billion 2.04 Billion 2.04 Billion
Weighted Average Shares Outstanding (Diluted) 3.98 Billion 2.04 Billion 2.04 Billion 2.04 Billion 2.04 Billion 2.04 Billion
Gross Margin 0.11 0.42 0.47 0.46 0.29 0.23
EBIT Margin -0.08 0.31 0.37 0.40 0.18 0.08
Profit Margin -0.30 0.13 0.23 -0.68 -0.23 -0.39
EBITDA -199.88 Million 1.33 Billion 1.05 Billion 532.77 Million 216.89 Million 86.53 Million
Earnings Before Tax Margin -0.11 0.23 0.31 0.28 0.06 -0.02

Income Statement Charts