China Harmony Auto Holding Limited (3836.HK)
HKD 0.54
(-1.82%)
HKD 0.54
(-1.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.57 Billion | 16.32 Billion | 17.98 Billion | 14.74 Billion | 12.62 Billion | 10.63 Billion |
| Cost of Revenue | 15.61 Billion | 15.24 Billion | 16.22 Billion | 13.44 Billion | 11.53 Billion | 9.88 Billion |
| Gross Profit | 964.03 Million | 1.07 Billion | 1.75 Billion | 1.29 Billion | 1.08 Billion | 756.51 Million |
| Operating Expenses | 1 Billion | 2.53 Billion | 759.79 Million | 613.24 Million | 418.31 Million | 26 Million |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.22 Billion | 1.13 Billion | 888.31 Million | 814.63 Million | 704.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -193.74 Million | 467.33 Million | 480.83 Million | 359.2 Million | 299.55 Million | 319.75 Million |
| Cost and Expenses | 16.61 Billion | 17.77 Billion | 16.98 Billion | 14.06 Billion | 11.95 Billion | 9.9 Billion |
| Operating Income | -37.63 Million | -66.93 Million | 1.1 Billion | 804.73 Million | 637.72 Million | 430.56 Million |
| Interest Expense | 132.03 Million | 121.28 Million | 130.85 Million | 134.05 Million | 110.01 Million | 67.68 Million |
| Income Tax Expense | 63.14 Million | 115.51 Million | 235.69 Million | 195.16 Million | 146.84 Million | 127.18 Million |
| Earnings before Tax | -178.37 Million | -1.5 Billion | 926.96 Million | 617.3 Million | 672.89 Million | 817.17 Million |
| Net Income | -252.19 Million | -1.62 Billion | 673.15 Million | 410.7 Million | 513.3 Million | 683.69 Million |
| Earnings Per Share Basic | -0.17 | -1.08 | 0.44 | 0.27 | 0.34 | 0.45 |
| Earnings Per Share Diluted | -0.17 | -1.08 | 0.44 | 0.27 | 0.34 | 0.44 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.5 Billion | 1.53 Billion | 1.53 Billion | 1.51 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.5 Billion | 1.54 Billion | 1.54 Billion | 1.51 Billion | 1.54 Billion |
| Gross Margin | 0.06 | 0.07 | 0.10 | 0.09 | 0.09 | 0.07 |
| EBIT Margin | 0.02 | 0.01 | 0.07 | 0.07 | 0.06 | 0.05 |
| Profit Margin | -0.02 | -0.10 | 0.04 | 0.03 | 0.04 | 0.06 |
| EBITDA | 305.43 Million | -1.05 Billion | 1.36 Billion | 1.02 Billion | 1.01 Billion | 1.02 Billion |
| Earnings Before Tax Margin | -0.00 | -0.00 | 0.06 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.46 Billion | 16.57 Billion | 8.1 Billion | 8.38 Billion | 16.32 Billion | 7.94 Billion |
| Cost of Revenue | 8.08 Billion | 15.61 Billion | 7.52 Billion | 7.99 Billion | 15.24 Billion | 7.24 Billion |
| Gross Profit | 382.68 Million | 964.03 Million | 581.34 Million | 387.85 Million | 1.07 Billion | 691.81 Million |
| Operating Expenses | 795.83 Million | 1.18 Billion | 281.56 Million | 1.04 Billion | 2.53 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 692.81 Million | - | 502.59 Million | 739.44 Million | - | 489.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 488.69 Million | - | - | 467.33 Million | - |
| Cost and Expenses | 8.88 Billion | 16.8 Billion | 7.8 Billion | 9.03 Billion | 17.77 Billion | 8.74 Billion |
| Operating Income | -295.52 Million | -37.63 Million | 300.77 Million | -479.75 Million | -66.93 Million | 412.82 Million |
| Interest Expense | - | 132.03 Million | - | - | 121.28 Million | - |
| Income Tax Expense | 83 Thousand | 63.14 Million | 63.22 Million | 38.81 Million | 115.51 Million | 76.7 Million |
| Earnings before Tax | -449.86 Million | -178.37 Million | 271.48 Million | -675.62 Million | -1.5 Billion | -831.65 Million |
| Net Income | -453.41 Million | -252.19 Million | 201.22 Million | -712.92 Million | -1.62 Billion | -914.83 Million |
| Earnings Per Share Basic | -0.31 | - | 0.14 | -0.48 | - | -0.60 |
| Earnings Per Share Diluted | -0.30 | - | 0.14 | -0.48 | - | -0.60 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.49 Billion | 1.49 Billion | 1.5 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.49 Billion | 1.5 Billion | 1.5 Billion | 1.51 Billion |
| Gross Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.07 | 0.09 |
| EBIT Margin | -0.02 | - | 0.05 | -0.04 | - | 0.06 |
| Profit Margin | -0.05 | -0.02 | 0.02 | -0.09 | -0.10 | -0.12 |
| EBITDA | -169.51 Million | - | 403.5 Million | -373.38 Million | - | 511.82 Million |
| Earnings Before Tax Margin | -0.03 | -0.00 | 0.04 | -0.06 | -0.00 | 0.05 |
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