Hubei Mailyard Share Co.,Ltd (600107.SS)
CNY 5.43
(3.23%)
CNY 5.43
(3.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 453.99 Million | 431.62 Million | 485.54 Million | 338.91 Million | 447.25 Million | 418.45 Million |
| Cost of Revenue | 288.34 Million | 266.79 Million | 305.53 Million | 210.94 Million | 287.91 Million | 240.07 Million |
| Gross Profit | 165.65 Million | 164.83 Million | 180 Million | 127.97 Million | 159.33 Million | 178.38 Million |
| Operating Expenses | 185.09 Million | 158.95 Million | 158.43 Million | 135.55 Million | 148.48 Million | 167.78 Million |
| Selling, General and Administrative Expenses | 176.47 Million | 131.09 Million | 130.65 Million | 101.61 Million | 111.03 Million | 126.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.86 Million | 27.77 Million | 33.94 Million | 37.44 Million | 1.99 Million |
| Cost and Expenses | 473.43 Million | 425.74 Million | 463.96 Million | 346.49 Million | 436.4 Million | 407.85 Million |
| Operating Income | -19.44 Million | 32.36 Million | 67.46 Million | 151.2 Million | 76.07 Million | 2.19 Million |
| Interest Expense | 14.48 Million | 14.45 Million | 14.5 Million | 12.43 Million | 12.9 Million | 15.06 Million |
| Income Tax Expense | 35.83 Million | -1.79 Million | 5.04 Million | 22.51 Million | -1.93 Million | -1.26 Million |
| Earnings before Tax | -31.07 Million | -121.18 Million | 26.21 Million | 150.09 Million | 36.43 Million | 4.19 Million |
| Net Income | -59.45 Million | -119.39 Million | 22.85 Million | 131.03 Million | 39.45 Million | 8.6 Million |
| Earnings Per Share Basic | -0.17 | -0.33 | 0.06 | 0.36 | 0.11 | 0.02 |
| Earnings Per Share Diluted | -0.17 | -0.33 | 0.06 | 0.36 | 0.11 | 0.02 |
| Weighted Average Shares Outstanding | 349.75 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
| Weighted Average Shares Outstanding (Diluted) | 349.75 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360.03 Million |
| Gross Margin | 0.36 | 0.38 | 0.37 | 0.38 | 0.36 | 0.43 |
| EBIT Margin | 0.05 | 0.15 | 0.19 | 0.58 | 0.21 | 0.15 |
| Profit Margin | -0.13 | -0.28 | 0.05 | 0.39 | 0.09 | 0.02 |
| EBITDA | 23.9 Million | -109.1 Million | 64.44 Million | 165.73 Million | 68.01 Million | 36.67 Million |
| Earnings Before Tax Margin | -0.04 | 0.07 | 0.14 | 0.45 | 0.17 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.68 Million | 75.01 Million | 129.72 Million | 131.09 Million | 453.99 Million | 101.75 Million |
| Cost of Revenue | 46.37 Million | 43.36 Million | 85.77 Million | 82.52 Million | 288.34 Million | 71.64 Million |
| Gross Profit | 6.3 Million | 31.65 Million | 43.94 Million | 48.56 Million | 165.65 Million | 30.11 Million |
| Operating Expenses | 28.95 Million | 30.61 Million | 55.57 Million | 51.71 Million | 183.63 Million | 40.65 Million |
| Selling, General and Administrative Expenses | 95.17 Million | 8.07 Million | 55.45 Million | 13.62 Million | - | 57.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -66.21 Million | 223.87 Thousand | 665.29 Thousand | -2.1 Million | -2.47 Million | -19.19 Thousand |
| Cost and Expenses | 75.33 Million | 73.97 Million | 141.35 Million | 134.23 Million | 471.98 Million | 112.29 Million |
| Operating Income | -21.24 Million | -17.71 Million | -14.05 Million | -37.71 Million | -19.44 Million | 36.24 Million |
| Interest Expense | 1.97 Million | 2.09 Million | 2.61 Million | 3.25 Million | 13.23 Million | 2.93 Million |
| Income Tax Expense | 109.88 Thousand | -3.36 Million | 41.61 Thousand | 8 Million | 35.83 Million | 30.14 Million |
| Earnings before Tax | -21.32 Million | -17.48 Million | -13.39 Million | -39.82 Million | -21.91 Million | 36.22 Million |
| Net Income | -21.07 Million | -13.93 Million | -13.55 Million | -47.68 Million | -59.45 Million | 5.47 Million |
| Earnings Per Share Basic | -0.06 | -0.04 | -0.04 | -0.21 | - | 0.02 |
| Earnings Per Share Diluted | -0.06 | -0.04 | -0.04 | -0.21 | - | 0.02 |
| Weighted Average Shares Outstanding | 360 Million | 360 Million | 338.78 Million | 222.08 Million | 349.75 Million | 360 Million |
| Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 338.78 Million | 222.08 Million | 349.75 Million | 360 Million |
| Gross Margin | 0.12 | 0.42 | 0.34 | 0.37 | 0.36 | 0.30 |
| EBIT Margin | -0.37 | 0.08 | -0.08 | -0.03 | - | 0.36 |
| Profit Margin | -0.40 | -0.19 | -0.10 | -0.36 | -0.13 | 0.05 |
| EBITDA | -19.34 Million | 6.21 Million | -10.77 Million | -3.36 Million | - | 36.3 Million |
| Earnings Before Tax Margin | -0.40 | -0.24 | -0.11 | -0.29 | -0.04 | 0.36 |
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