Inner Mongolia North Hauler Joint Stock Co., Ltd. (600262.SS)
CNY 19.36
(-0.21%)
CNY 19.36
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 2.23 Billion | 1.64 Billion | 1.38 Billion | 1.41 Billion | 1.19 Billion |
| Cost of Revenue | 1.9 Billion | 1.82 Billion | 1.41 Billion | 1.09 Billion | 1.02 Billion | 959.9 Million |
| Gross Profit | 495.45 Million | 406.64 Million | 229.87 Million | 295.85 Million | 390.85 Million | 235.68 Million |
| Operating Expenses | 349.13 Million | 244.64 Million | 188.41 Million | 168.67 Million | 159.86 Million | 147.61 Million |
| Selling, General and Administrative Expenses | 123.88 Million | 101.57 Million | 64.44 Million | 49.52 Million | 76.19 Million | 73.29 Million |
| Research and Development Expenses | 117.85 Million | 70.42 Million | 58.02 Million | 53.29 Million | 18.11 Million | 14.47 Million |
| Other Expenses | - | 72.63 Million | 65.95 Million | 65.85 Million | 65.55 Million | 3.89 Million |
| Cost and Expenses | 2.16 Billion | 2.07 Billion | 1.6 Billion | 1.26 Billion | 1.18 Billion | 1.1 Billion |
| Operating Income | 203.05 Million | 172.96 Million | 70.9 Million | 131.87 Million | 242.64 Million | 140.65 Million |
| Interest Expense | 6.4 Million | 2.55 Million | 5.26 Million | 16.23 Million | 21.38 Million | 14.63 Million |
| Income Tax Expense | 33.74 Million | 25.2 Million | 8.24 Million | 6.65 Million | 7.67 Million | -72.43 Million |
| Earnings before Tax | 202.66 Million | 172.97 Million | 103.03 Million | 72 Million | 70.33 Million | 144.55 Million |
| Net Income | 141.71 Million | 118.79 Million | 93.18 Million | 65.34 Million | 62.66 Million | 114.25 Million |
| Earnings Per Share Basic | 0.83 | 0.70 | 0.55 | 0.38 | 0.37 | 0.67 |
| Earnings Per Share Diluted | 0.83 | 0.70 | 0.55 | 0.38 | 0.37 | 0.67 |
| Weighted Average Shares Outstanding | 170.74 Million | 170 Million | 170 Million | 170 Million | 170 Million | 170 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.74 Million | 170 Million | 170 Million | 170 Million | 170 Million | 170.53 Million |
| Gross Margin | 0.21 | 0.18 | 0.14 | 0.21 | 0.28 | 0.20 |
| EBIT Margin | 0.10 | 0.10 | 0.06 | 0.12 | 0.20 | 0.12 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.10 |
| EBITDA | 247.99 Million | 213.42 Million | 126.28 Million | 113.54 Million | 125.51 Million | 187.18 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.04 | 0.09 | 0.17 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 537.62 Million | 534.66 Million | 825.14 Million | 2.4 Billion | 647.17 Million | 616.55 Million |
| Cost of Revenue | 455.1 Million | 388.09 Million | 666.42 Million | 1.85 Billion | 423.28 Million | 499.5 Million |
| Gross Profit | 82.51 Million | 146.57 Million | 158.72 Million | 552.19 Million | 223.88 Million | 117.04 Million |
| Operating Expenses | 31.32 Million | 125.57 Million | 82.58 Million | 314.94 Million | 112.3 Million | 86.07 Million |
| Selling, General and Administrative Expenses | 41.63 Million | 62.15 Million | 43.72 Million | - | -2.44 Million | 81.41 Million |
| Research and Development Expenses | 29.26 Million | 25.58 Million | 22.25 Million | - | 41.41 Million | 38.6 Million |
| Other Expenses | -39.56 Million | -37.84 Million | -16.6 Million | -1.66 Million | -26.87 Thousand | 146.84 Thousand |
| Cost and Expenses | 486.43 Million | 513.67 Million | 749.01 Million | 2.16 Billion | 535.58 Million | 585.58 Million |
| Operating Income | 43.94 Million | 20.99 Million | 76.13 Million | 203.05 Million | 59.85 Million | 52.21 Million |
| Interest Expense | 435.08 Thousand | - | 543.47 Thousand | -643.61 Thousand | 465.83 Thousand | -3.47 Million |
| Income Tax Expense | 7.43 Million | 10.77 Million | 13.66 Million | 33.74 Million | 4.25 Million | 8.25 Million |
| Earnings before Tax | 44.05 Million | 42.24 Million | 74.42 Million | 201.38 Million | 59.82 Million | 52.36 Million |
| Net Income | 33.45 Million | 22.95 Million | 51.93 Million | 141.71 Million | 48.3 Million | 41.99 Million |
| Earnings Per Share Basic | 0.20 | 0.14 | 0.31 | - | 0.28 | 0.25 |
| Earnings Per Share Diluted | 0.20 | 0.14 | 0.31 | - | 0.28 | 0.25 |
| Weighted Average Shares Outstanding | 170 Million | 170 Million | 170 Million | 170.74 Million | 170 Million | 170 Million |
| Weighted Average Shares Outstanding (Diluted) | 170 Million | 170 Million | 170 Million | 170.74 Million | 170 Million | 170 Million |
| Gross Margin | 0.15 | 0.27 | 0.19 | 0.23 | 0.35 | 0.19 |
| EBIT Margin | 0.08 | 0.06 | 0.11 | - | 0.18 | 0.05 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.06 | 0.07 | 0.07 |
| EBITDA | 44.48 Million | 30.54 Million | 93.01 Million | - | 116.78 Million | 32.31 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.09 | 0.08 | 0.09 | 0.08 |
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