Shanghai Haohai Biological Technology Co., Ltd. (6826.HK)

HKD 26.85

(-1.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.63 Billion 2.1 Billion 1.75 Billion 1.32 Billion 1.59 Billion 1.54 Billion
Cost of Revenue 781.4 Million 656.51 Million 490.37 Million 334 Million 363.99 Million 334.28 Million
Gross Profit 1.85 Billion 1.44 Billion 1.25 Billion 990.42 Million 1.23 Billion 1.21 Billion
Operating Expenses 1.41 Billion 1.22 Billion 1.03 Billion 865.07 Million 929.18 Million 768.41 Million
Selling, General and Administrative Expenses 1.23 Billion 1.08 Billion 898.43 Million 772.48 Million 813.11 Million 737.48 Million
Research and Development Expenses 220.09 Million 182.19 Million 167.59 Million 126.47 Million 116.07 Million 95.37 Million
Other Expenses -41.82 Million -40.27 Million -33.88 Million -33.88 Million 107.74 Million 341 Thousand
Cost and Expenses 2.19 Billion 1.88 Billion 1.52 Billion 1.19 Billion 1.29 Billion 1.1 Billion
Operating Income 438.37 Million 258.66 Million 384.43 Million 260.56 Million 437.96 Million 443.12 Million
Interest Expense 7.29 Million 7.6 Million 4.96 Million 4.9 Million 4.53 Million 2.14 Million
Income Tax Expense 95.99 Million 45.39 Million 35.36 Million 30.68 Million 57.97 Million 70.1 Million
Earnings before Tax 508.26 Million 235.72 Million 382.64 Million 257.02 Million 434.34 Million 525.18 Million
Net Income 416.12 Million 180.47 Million 352.23 Million 230.07 Million 370.77 Million 414.54 Million
Earnings Per Share Basic 1.24 1.04 2.00 1.30 2.27 2.59
Earnings Per Share Diluted 1.24 1.04 2.00 1.30 2.27 2.59
Weighted Average Shares Outstanding 334.26 Million 173.52 Million 176.12 Million 176.97 Million 163.01 Million 160.04 Million
Weighted Average Shares Outstanding (Diluted) 334.26 Million 173.56 Million 176.12 Million 177.23 Million 163.01 Million 160.04 Million
Gross Margin 0.70 0.69 0.72 0.75 0.77 0.78
EBIT Margin 0.27 0.22 0.31 0.30 0.35 0.40
Profit Margin 0.16 0.09 0.20 0.17 0.23 0.27
EBITDA 713.41 Million 447.54 Million 550.44 Million 394.8 Million 554.31 Million 610.94 Million
Earnings Before Tax Margin 0.17 0.12 0.22 0.20 0.27 0.29

Income Statement Charts