Zhejiang Hugeleaf Co.,Ltd. (600226.SS)
CNY 2.56
(-0.78%)
CNY 2.56
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 647.93 Million | 602.08 Million | 681.24 Million | 555.65 Million | 805.25 Million | 982.06 Million |
| Cost of Revenue | 518.43 Million | 521.56 Million | 562.94 Million | 473.49 Million | 523.02 Million | 584.6 Million |
| Gross Profit | 129.5 Million | 80.51 Million | 118.3 Million | 82.15 Million | 282.22 Million | 397.46 Million |
| Operating Expenses | -45.58 Million | 123.85 Million | 136.35 Million | 295.44 Million | 272.54 Million | 301.33 Million |
| Selling, General and Administrative Expenses | 41.8 Million | 53.86 Million | 61.41 Million | 51.92 Million | 138.4 Million | 151.79 Million |
| Research and Development Expenses | 17.54 Million | 13.15 Million | 19.55 Million | 176.76 Million | 61.48 Million | 80.71 Million |
| Other Expenses | -104.92 Million | 56.83 Million | 55.37 Million | 66.76 Million | 72.65 Million | -13.95 Million |
| Cost and Expenses | 472.85 Million | 645.42 Million | 699.29 Million | 768.94 Million | 795.57 Million | 885.93 Million |
| Operating Income | 175.08 Million | 546.43 Million | 391.42 Million | 67.31 Million | 240.5 Million | 154.8 Million |
| Interest Expense | 6.58 Million | 422.36 Thousand | 2.76 Million | 13.11 Million | 19.13 Million | 35.87 Million |
| Income Tax Expense | 17.23 Million | 56.99 Million | 9.32 Million | -1.97 Million | 13.25 Million | -632.01 Thousand |
| Earnings before Tax | 170.48 Million | 542.95 Million | 384.33 Million | -944.87 Million | -645.91 Million | 140.84 Million |
| Net Income | 165.76 Million | 482.46 Million | 375.03 Million | -942.9 Million | -659.17 Million | 145.37 Million |
| Earnings Per Share Basic | 0.06 | 0.17 | 0.13 | -0.30 | -0.21 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.17 | 0.13 | -0.30 | -0.21 | 0.05 |
| Weighted Average Shares Outstanding | 2.76 Billion | 2.94 Billion | 2.96 Billion | 3.11 Billion | 3.12 Billion | 2.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Billion | 2.94 Billion | 2.96 Billion | 3.11 Billion | 3.12 Billion | 2.83 Billion |
| Gross Margin | 0.20 | 0.13 | 0.17 | 0.15 | 0.35 | 0.40 |
| EBIT Margin | 0.36 | 1.12 | 0.74 | 0.24 | 0.39 | 0.37 |
| Profit Margin | 0.26 | 0.80 | 0.55 | -1.70 | -0.82 | 0.15 |
| EBITDA | 231.68 Million | 406.1 Million | 442.71 Million | -1.16 Billion | -735.08 Million | 110.47 Million |
| Earnings Before Tax Margin | 0.27 | 0.91 | 0.57 | 0.12 | 0.30 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 347.02 Million | 353.65 Million | 205.15 Million | 208.54 Million | 647.93 Million | 158.12 Million |
| Cost of Revenue | 304.34 Million | 295.33 Million | 159.35 Million | 166.98 Million | 509.51 Million | 114.68 Million |
| Gross Profit | 42.67 Million | 58.31 Million | 45.8 Million | 41.55 Million | 138.42 Million | 43.44 Million |
| Operating Expenses | 21.24 Million | 28.55 Million | 31.93 Million | 28.54 Million | 103.39 Million | 21.37 Million |
| Selling, General and Administrative Expenses | 50.94 Million | 22.64 Million | 22.79 Million | -26.99 Million | - | 46.24 Million |
| Research and Development Expenses | 13.29 Million | 5.91 Million | 7.15 Million | 11.38 Million | - | 2.13 Million |
| Other Expenses | -42.99 Million | -1.86 Million | 55.91 Thousand | -4.47 Million | -4.59 Million | 38.86 Thousand |
| Cost and Expenses | 325.58 Million | 323.89 Million | 191.28 Million | 195.52 Million | 612.91 Million | 136.06 Million |
| Operating Income | 60.73 Million | 29.76 Million | 63.42 Million | -323.44 Thousand | 175.08 Million | 59.02 Million |
| Interest Expense | 4.89 Million | 4.29 Million | 3.66 Million | 3.18 Million | 6.58 Million | 1.46 Million |
| Income Tax Expense | 11.64 Million | 10.94 Million | 7.92 Million | 1.34 Million | 17.23 Million | 7.72 Million |
| Earnings before Tax | 73.56 Million | 22.88 Million | 63.48 Million | -4.8 Million | 170.48 Million | 59.05 Million |
| Net Income | 70.82 Million | 53.38 Million | 63.17 Million | 3.6 Million | 165.76 Million | 52.44 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 2.97 Billion | 2.97 Billion | 3.15 Billion | 2.94 Billion | 2.76 Billion | 2.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.97 Billion | 2.97 Billion | 3.15 Billion | 2.94 Billion | 2.76 Billion | 2.94 Billion |
| Gross Margin | 0.12 | 0.16 | 0.22 | 0.20 | 0.21 | 0.27 |
| EBIT Margin | 0.23 | 0.11 | 0.33 | 0.26 | - | 0.39 |
| Profit Margin | 0.20 | 0.15 | 0.31 | 0.02 | 0.26 | 0.33 |
| EBITDA | 78.45 Million | 38.45 Million | 68.24 Million | 55.08 Million | - | 61.19 Million |
| Earnings Before Tax Margin | 0.18 | 0.08 | 0.31 | -0.00 | 0.27 | 0.37 |
UOLGF
PSBD
CCS
INE
FOUR
3465