Henan Rebecca Hair Products Co., Ltd. (600439.SS)
CNY 3.84
(-0.78%)
CNY 3.84
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.25 Billion | 1.56 Billion | 1.32 Billion | 1.81 Billion | 1.88 Billion |
| Cost of Revenue | 851.27 Million | 922.45 Million | 1.1 Billion | 880.79 Million | 1.15 Billion | 1.22 Billion |
| Gross Profit | 374.28 Million | 335.48 Million | 464.28 Million | 448.79 Million | 662.38 Million | 655.7 Million |
| Operating Expenses | 346.91 Million | 272.26 Million | 286.23 Million | 247.06 Million | 320.27 Million | 310.01 Million |
| Selling, General and Administrative Expenses | 199.85 Million | 195.08 Million | 210.24 Million | 184.47 Million | 237.32 Million | 240.91 Million |
| Research and Development Expenses | 39.06 Million | 35.33 Million | 43.62 Million | 41.06 Million | 38.92 Million | 40.36 Million |
| Other Expenses | 90.26 Million | 41.84 Million | 32.37 Million | 21.52 Million | 44.02 Million | 4.68 Million |
| Cost and Expenses | 1.2 Billion | 1.19 Billion | 1.38 Billion | 1.12 Billion | 1.47 Billion | 1.53 Billion |
| Operating Income | 22.34 Million | 128.72 Million | 141.05 Million | 126.06 Million | 331.02 Million | 259.78 Million |
| Interest Expense | 106.77 Million | 84.24 Million | 69.84 Million | 76.52 Million | 86.53 Million | 91.03 Million |
| Income Tax Expense | 8.14 Million | 10.71 Million | 8.42 Million | -3.34 Million | 25.12 Million | 31 Million |
| Earnings before Tax | 20.78 Million | 45.44 Million | 68.62 Million | 33.93 Million | 236.64 Million | 264.47 Million |
| Net Income | 12.3 Million | 33.93 Million | 60.2 Million | 38.14 Million | 211.78 Million | 234.16 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.05 | 0.03 | 0.19 | 0.21 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.05 | 0.03 | 0.19 | 0.21 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.31 | 0.27 | 0.30 | 0.34 | 0.36 | 0.35 |
| EBIT Margin | 0.16 | 0.15 | 0.12 | 0.12 | 0.21 | 0.21 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.03 | 0.12 | 0.12 |
| EBITDA | 197.77 Million | 207.9 Million | 195.63 Million | 167.09 Million | 390.73 Million | 396.53 Million |
| Earnings Before Tax Margin | 0.02 | 0.10 | 0.09 | 0.09 | 0.18 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 291.71 Million | 299.55 Million | 274.28 Million | 368.49 Million | 1.22 Billion | 275.56 Million |
| Cost of Revenue | 196.14 Million | 202.15 Million | 182.54 Million | 269.58 Million | 851.27 Million | 180.38 Million |
| Gross Profit | 95.56 Million | 97.4 Million | 91.74 Million | 98.9 Million | 374.28 Million | 95.17 Million |
| Operating Expenses | 64.73 Million | 84.09 Million | 63.73 Million | 52.22 Million | 269.06 Million | 70.25 Million |
| Selling, General and Administrative Expenses | 56.41 Million | 72.04 Million | 52.67 Million | 19.31 Million | - | 66.07 Million |
| Research and Development Expenses | 8.33 Million | 8.35 Million | 7.12 Million | 13.16 Million | - | 7.81 Million |
| Other Expenses | 11.85 Thousand | 135.05 Thousand | -67.84 Thousand | -1.56 Million | -1.55 Million | -3197.21 |
| Cost and Expenses | 260.88 Million | 286.25 Million | 246.27 Million | 321.81 Million | 1.12 Billion | 250.63 Million |
| Operating Income | 30.83 Million | 3.14 Million | 5.51 Million | 3.41 Million | 22.34 Million | 1.8 Million |
| Interest Expense | 22.11 Million | 23.91 Million | 23.89 Million | 27.36 Million | 95.44 Million | 21.96 Million |
| Income Tax Expense | 304.02 Thousand | 536.83 Thousand | 244.51 Thousand | 4.92 Million | 8.14 Million | 437.62 Thousand |
| Earnings before Tax | 2.07 Million | 3.28 Million | 5.44 Million | 1.84 Million | 20.78 Million | 1.79 Million |
| Net Income | 1.82 Million | 2.76 Million | 5.36 Million | -2.99 Million | 12.3 Million | 1.42 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.14 Billion | 1.11 Billion | 1.12 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.14 Billion | 1.11 Billion | 1.12 Billion | 1.13 Billion |
| Gross Margin | 0.33 | 0.33 | 0.33 | 0.27 | 0.31 | 0.35 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | 0.09 | - | 0.09 |
| Profit Margin | 0.01 | 0.01 | 0.02 | -0.01 | 0.01 | 0.01 |
| EBITDA | 24.19 Million | 27.19 Million | 29.33 Million | 34.33 Million | - | 24.59 Million |
| Earnings Before Tax Margin | 0.11 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
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