Hla Group Corp., Ltd. (600398.SS)
CNY 6.51
(-1.51%)
CNY 6.51
(-1.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.52 Billion | 18.56 Billion | 20.18 Billion | 17.95 Billion | 21.96 Billion | 19.08 Billion |
| Cost of Revenue | 12.27 Billion | 10.6 Billion | 11.98 Billion | 11.23 Billion | 13.29 Billion | 11.29 Billion |
| Gross Profit | 9.24 Billion | 7.96 Billion | 8.2 Billion | 6.72 Billion | 8.66 Billion | 7.79 Billion |
| Operating Expenses | 5.62 Billion | 4.63 Billion | 4.44 Billion | 3.81 Billion | 4.11 Billion | 3.01 Billion |
| Selling, General and Administrative Expenses | 5.3 Billion | 4.34 Billion | 3.59 Billion | 2.74 Billion | 2.86 Billion | 2.08 Billion |
| Research and Development Expenses | 200.33 Million | 194.03 Million | 124.38 Million | 83.36 Million | 67.74 Million | 57.17 Million |
| Other Expenses | 121.8 Million | 99.26 Million | 724.55 Million | 990.81 Million | 1.18 Billion | 22.6 Million |
| Cost and Expenses | 17.91 Billion | 15.23 Billion | 16.43 Billion | 15.05 Billion | 17.41 Billion | 14.3 Billion |
| Operating Income | 3.61 Billion | 2.8 Billion | 3.24 Billion | 2.28 Billion | 4.17 Billion | 4.55 Billion |
| Interest Expense | 240.13 Million | 249.95 Million | 206.42 Million | 136.46 Million | 156.36 Million | 89.24 Million |
| Income Tax Expense | 705.47 Million | 834.81 Million | 856.38 Million | 581.44 Million | 1.05 Billion | 1.12 Billion |
| Earnings before Tax | 3.58 Billion | 2.89 Billion | 3.25 Billion | 2.29 Billion | 4.22 Billion | 4.57 Billion |
| Net Income | 2.95 Billion | 2.15 Billion | 2.49 Billion | 1.78 Billion | 3.21 Billion | 3.45 Billion |
| Earnings Per Share Basic | 0.68 | 0.50 | 0.58 | 0.41 | 0.72 | 0.77 |
| Earnings Per Share Diluted | 0.64 | 0.48 | 0.55 | 0.41 | 0.71 | 0.76 |
| Weighted Average Shares Outstanding | 4.34 Billion | 4.31 Billion | 4.31 Billion | 4.35 Billion | 4.45 Billion | 4.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.61 Billion | 4.49 Billion | 4.52 Billion | 4.35 Billion | 4.52 Billion | 4.54 Billion |
| Gross Margin | 0.43 | 0.43 | 0.41 | 0.37 | 0.39 | 0.41 |
| EBIT Margin | 0.25 | 0.26 | 0.25 | 0.19 | 0.24 | 0.28 |
| Profit Margin | 0.14 | 0.12 | 0.12 | 0.10 | 0.15 | 0.18 |
| EBITDA | 5.3 Billion | 4.26 Billion | 4.43 Billion | 2.83 Billion | 4.47 Billion | 5.04 Billion |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.16 | 0.13 | 0.19 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.88 Billion | 5.16 Billion | 6.14 Billion | 21.37 Billion | 5.9 Billion | 4.37 Billion |
| Cost of Revenue | 2.22 Billion | 3.01 Billion | 3.29 Billion | 12.27 Billion | 3.43 Billion | 2.45 Billion |
| Gross Profit | 1.66 Billion | 2.15 Billion | 2.85 Billion | 9.09 Billion | 2.46 Billion | 1.91 Billion |
| Operating Expenses | 1.29 Billion | 1.38 Billion | 1.79 Billion | 5.52 Billion | 1.83 Billion | 1.16 Billion |
| Selling, General and Administrative Expenses | 2.3 Billion | 1.3 Billion | 1.48 Billion | - | 1.55 Billion | 1.46 Billion |
| Research and Development Expenses | 72.77 Million | 58.4 Million | 51.23 Million | - | 54.59 Million | 40.01 Million |
| Other Expenses | -1.07 Billion | -24.05 Million | -261.31 Million | -331.62 Million | -223.52 Million | 2 Million |
| Cost and Expenses | 3.52 Billion | 4.4 Billion | 5.09 Billion | 17.8 Billion | 5.26 Billion | 3.61 Billion |
| Operating Income | 400.06 Million | 766.93 Million | 1.05 Billion | 3.57 Billion | 635.41 Million | 893.98 Million |
| Interest Expense | 13.74 Million | 40.42 Million | -7.38 Million | 223.41 Million | 43.94 Million | 56.17 Million |
| Income Tax Expense | 77.13 Million | 160.47 Million | 257.25 Million | 705.47 Million | 176.17 Million | 129.4 Million |
| Earnings before Tax | 402.7 Million | 909.59 Million | 1.13 Billion | 3.58 Billion | 656.84 Million | 892.32 Million |
| Net Income | 271.28 Million | 749.58 Million | 886.79 Million | 2.95 Billion | 500.34 Million | 772.55 Million |
| Earnings Per Share Basic | 0.06 | 0.16 | 0.20 | - | 0.11 | 0.18 |
| Earnings Per Share Diluted | 0.06 | 0.16 | 0.20 | - | 0.11 | 0.17 |
| Weighted Average Shares Outstanding | 4.8 Billion | 4.8 Billion | 4.43 Billion | 4.34 Billion | 4.38 Billion | 4.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Billion | 4.8 Billion | 4.43 Billion | 4.61 Billion | 4.38 Billion | 4.54 Billion |
| Gross Margin | 0.43 | 0.42 | 0.46 | 0.43 | 0.42 | 0.44 |
| EBIT Margin | 0.11 | 0.23 | 0.22 | - | 0.17 | 0.22 |
| Profit Margin | 0.07 | 0.15 | 0.14 | 0.14 | 0.08 | 0.18 |
| EBITDA | 416.44 Million | 1.16 Billion | 1.38 Billion | - | 999.68 Million | 951.06 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.17 | 0.17 | 0.11 | 0.20 |
WWT
1301
600217
600535
SHEL
603158