Huayu Expressway Group Limited (1823.HK)

HKD 0.48

(4.4%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 407.1 Million 409.88 Million 412.87 Million 425.69 Million 402.51 Million 171.1 Million
Cost of Revenue 292.28 Million 290.2 Million 260.43 Million 268.52 Million 209.45 Million 63.18 Million
Gross Profit 114.82 Million 119.68 Million 152.43 Million 157.16 Million 193.05 Million 107.91 Million
Operating Expenses 74.32 Million 54.53 Million 43.05 Million 44.38 Million 56.53 Million 25.46 Million
Selling, General and Administrative Expenses 74.32 Million 54.53 Million 43.05 Million 44.38 Million 56.53 Million 25.46 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.77 Million 14.68 Million 686.54 Thousand 752.2 Thousand 1.13 Million
Cost and Expenses 366.37 Million 344.74 Million 303.49 Million 312.91 Million 265.99 Million 88.64 Million
Operating Income 40.73 Million 65.82 Million 124.06 Million 127.91 Million 132.73 Million 85.59 Million
Interest Expense 1.86 Million 1.53 Million 42.19 Million 43.5 Million 48.08 Million 46.23 Million
Income Tax Expense 22.15 Million 19.29 Million 18.68 Million 19.26 Million 24.47 Million -33.16 Million
Earnings before Tax 39.09 Million 68.49 Million 84.67 Million 87.3 Million 84.91 Million 39.36 Million
Net Income 329.43 Million 49.02 Million 86.42 Million 62.28 Million 50.42 Million 76.58 Million
Earnings Per Share Basic 0.80 0.14 0.20 0.15 0.15 0.19
Earnings Per Share Diluted 0.80 0.14 0.20 0.15 0.15 0.19
Weighted Average Shares Outstanding 413.33 Million 412.6 Million 412.6 Million 412.6 Million 412.6 Million 412.6 Million
Weighted Average Shares Outstanding (Diluted) 412.6 Million 412.6 Million 412.66 Million 412.6 Million 412.6 Million 412.6 Million
Gross Margin 0.28 0.29 0.37 0.37 0.48 0.63
EBIT Margin 0.20 0.33 0.46 0.39 0.41 0.75
Profit Margin 0.81 0.12 0.21 0.15 0.13 0.45
EBITDA 79.92 Million 134.09 Million 194.74 Million 196.19 Million 166.65 Million 134.73 Million
Earnings Before Tax Margin 0.10 0.16 0.30 0.30 0.33 0.50

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