Heilongjiang Interchina Water Treatment Co.,Ltd. (600187.SS)
CNY 3.84
(-1.03%)
CNY 3.84
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 216.78 Million | 287.59 Million | 384.49 Million | 379.1 Million | 537.83 Million | 467.97 Million |
| Cost of Revenue | 182.53 Million | 219.45 Million | 325.65 Million | 251.77 Million | 363.48 Million | 320.29 Million |
| Gross Profit | 34.24 Million | 68.14 Million | 58.84 Million | 127.32 Million | 174.35 Million | 147.68 Million |
| Operating Expenses | 17.5 Million | 89.55 Million | 99.16 Million | 95.85 Million | 127.59 Million | 138.71 Million |
| Selling, General and Administrative Expenses | 28.78 Million | 37.25 Million | 37.88 Million | 39.97 Million | 46.43 Million | 59.39 Million |
| Research and Development Expenses | 3.59 Million | 4.53 Million | 5.1 Million | 5.35 Million | 5.8 Million | 7.36 Million |
| Other Expenses | -14.87 Million | 47.76 Million | 56.17 Million | 50.53 Million | 75.36 Million | -41.5 Million |
| Cost and Expenses | 200.04 Million | 309 Million | 424.82 Million | 347.62 Million | 491.08 Million | 459 Million |
| Operating Income | 16.73 Million | -72.64 Million | -32.8 Million | 126.67 Million | 197.82 Million | 61.94 Million |
| Interest Expense | 9.52 Million | 11.53 Million | 13.21 Million | 10.13 Million | 17.75 Million | 29.66 Million |
| Income Tax Expense | 10.46 Million | 9.36 Million | -23.11 Million | 32.46 Million | 25.6 Million | 11.53 Million |
| Earnings before Tax | 37.99 Million | -110.21 Million | -116.65 Million | 59.75 Million | 48.05 Million | 20.44 Million |
| Net Income | 30.03 Million | -119.57 Million | -93.54 Million | 30.54 Million | 19.74 Million | 10.39 Million |
| Earnings Per Share Basic | 0.02 | -0.07 | -0.06 | 0.02 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | -0.07 | -0.06 | 0.02 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.65 Billion |
| Gross Margin | 0.16 | 0.24 | 0.15 | 0.34 | 0.32 | 0.32 |
| EBIT Margin | 0.19 | 0.06 | 0.14 | 0.53 | 0.51 | 0.32 |
| Profit Margin | 0.14 | -0.42 | -0.24 | 0.08 | 0.04 | 0.02 |
| EBITDA | 42.21 Million | 15.99 Million | -16.72 Million | 141.86 Million | 141.39 Million | 110.83 Million |
| Earnings Before Tax Margin | 0.08 | -0.25 | -0.09 | 0.33 | 0.37 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.15 Million | 41.53 Million | 42.09 Million | 216.78 Million | 46.35 Million | 48.55 Million |
| Cost of Revenue | 28.92 Million | 29.42 Million | 30.91 Million | 182.48 Million | 49.31 Million | 36.58 Million |
| Gross Profit | 10.23 Million | 12.11 Million | 11.17 Million | 34.29 Million | -2.95 Million | 11.96 Million |
| Operating Expenses | 23.95 Million | 26.12 Million | 18.62 Million | 74.73 Million | 19.6 Million | 17.9 Million |
| Selling, General and Administrative Expenses | 23.06 Million | 23.56 Million | 17.73 Million | - | -28.43 Million | 42.69 Million |
| Research and Development Expenses | 890.98 Thousand | 792.32 Thousand | 894.49 Thousand | - | 1 Million | 973.27 Thousand |
| Other Expenses | - | -1.76 Million | 315.29 Thousand | 19.95 Million | -1.55 Million | -1.97 Million |
| Cost and Expenses | 52.88 Million | 55.54 Million | 49.54 Million | 257.22 Million | 68.91 Million | 54.49 Million |
| Operating Income | -13.72 Million | -14 Million | -7.45 Million | 16.73 Million | -36.38 Million | 21.08 Million |
| Interest Expense | 1.35 Million | 2.02 Million | 2.07 Million | 9.52 Million | 2.15 Million | 2.79 Million |
| Income Tax Expense | 7.15 Million | 324.85 Thousand | 1.9 Million | 10.46 Million | 1.15 Million | 312.5 Thousand |
| Earnings before Tax | 4.44 Million | -16.21 Million | -16.86 Million | 37.99 Million | -36.64 Million | 19.11 Million |
| Net Income | 3.81 Million | 3.21 Million | 1.96 Million | 30.35 Million | -37.27 Million | 19.08 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | -0.02 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | -0.02 | 0.01 |
| Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
| Gross Margin | 0.26 | 0.29 | 0.27 | 0.16 | -0.06 | 0.25 |
| EBIT Margin | 0.15 | -0.00 | 0.33 | - | -0.01 | 0.57 |
| Profit Margin | 0.10 | 0.08 | 0.05 | 0.14 | -0.80 | 0.39 |
| EBITDA | 5.8 Million | -39.14 Thousand | 14 Million | - | -549.94 Thousand | 27.81 Million |
| Earnings Before Tax Margin | -0.35 | -0.34 | -0.18 | 0.08 | -0.78 | 0.43 |
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