Shandong Homey Aquatic Development Co.,Ltd. (600467.SS)
CNY 2.55
(-2.31%)
CNY 2.55
(-2.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.19 Billion | 1.25 Billion | 1.23 Billion | 1.22 Billion | 1.14 Billion |
| Cost of Revenue | 1.33 Billion | 937.38 Million | 1 Billion | 987.51 Million | 957.29 Million | 843.5 Million |
| Gross Profit | 224.78 Million | 255.58 Million | 250.75 Million | 242.62 Million | 268.83 Million | 306.32 Million |
| Operating Expenses | 194.32 Million | 75.24 Million | 74.06 Million | 81.01 Million | 97.25 Million | 124.43 Million |
| Selling, General and Administrative Expenses | 83.76 Million | 46.07 Million | 52.18 Million | 64.95 Million | 72.1 Million | 84.35 Million |
| Research and Development Expenses | 12.14 Million | 14.29 Million | 3.15 Million | 4.08 Million | 3.42 Million | 1.55 Million |
| Other Expenses | 98.41 Million | 14.86 Million | 18.72 Million | 11.97 Million | 21.71 Million | 38.52 Million |
| Cost and Expenses | 1.5 Billion | 1.01 Billion | 1.07 Billion | 1.06 Billion | 1.05 Billion | 967.93 Million |
| Operating Income | 150.57 Million | 184.48 Million | 190.64 Million | 176.27 Million | 193.31 Million | 199.6 Million |
| Interest Expense | 135.35 Million | 112.33 Million | 119.29 Million | 99.72 Million | 116.6 Million | 125.95 Million |
| Income Tax Expense | 8.38 Million | 12.35 Million | 10.06 Million | 12.7 Million | 14.82 Million | 9.47 Million |
| Earnings before Tax | 59.04 Million | 70.58 Million | 72.01 Million | 74.69 Million | 106.31 Million | 73.1 Million |
| Net Income | 49.44 Million | 59.62 Million | 66.17 Million | 62.24 Million | 89.84 Million | 62.03 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.05 | 0.04 | 0.06 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.05 | 0.04 | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.55 Billion |
| Gross Margin | 0.14 | 0.21 | 0.20 | 0.20 | 0.22 | 0.27 |
| EBIT Margin | 0.27 | 0.35 | 0.33 | 0.31 | 0.33 | 0.35 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.07 | 0.05 |
| EBITDA | 415.99 Million | 416.91 Million | 409.91 Million | 382.34 Million | 403.65 Million | 399.77 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.15 | 0.14 | 0.16 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 189.43 Million | 555.81 Million | 223.78 Million | 1.55 Billion | 492.15 Million | 246.82 Million |
| Cost of Revenue | 129.99 Million | 501.1 Million | 181.26 Million | 1.33 Billion | 466.88 Million | 168.07 Million |
| Gross Profit | 59.43 Million | 54.71 Million | 42.52 Million | 224.78 Million | 25.27 Million | 78.74 Million |
| Operating Expenses | 25.85 Million | 19.74 Million | 26.57 Million | 74.21 Million | 2.44 Million | 35.91 Million |
| Selling, General and Administrative Expenses | 50.62 Million | 16.21 Million | 24.03 Million | - | 2.02 Million | 52.37 Million |
| Research and Development Expenses | 2.33 Million | 2.42 Million | 2.24 Million | - | 66.2 Thousand | 9.02 Million |
| Other Expenses | -27.11 Million | -1.11 Million | -299.14 Thousand | -486.63 Thousand | -350.93 Thousand | -433.94 Thousand |
| Cost and Expenses | 155.84 Million | 520.85 Million | 207.83 Million | 1.4 Billion | 469.32 Million | 203.99 Million |
| Operating Income | 2.92 Million | 34.96 Million | 15.95 Million | 150.57 Million | 22.82 Million | 10.66 Million |
| Interest Expense | 43.22 Million | 28.55 Million | 27.08 Million | 135.35 Million | 45.14 Million | 30.13 Million |
| Income Tax Expense | -37.14 Thousand | 290.23 Thousand | -36.66 Million | 8.38 Million | 72.61 Thousand | 3.4 Million |
| Earnings before Tax | 3.35 Million | 20.68 Million | 7.25 Million | 59.04 Million | 13.87 Million | 10.23 Million |
| Net Income | 2.54 Million | 19.53 Million | 7.45 Million | 49.44 Million | 12.57 Million | 7.25 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Gross Margin | 0.31 | 0.10 | 0.19 | 0.14 | 0.05 | 0.32 |
| EBIT Margin | 0.25 | 0.19 | 0.16 | - | 0.19 | 0.16 |
| Profit Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 46.57 Million | 105.46 Million | 34.87 Million | - | 92.82 Million | 40.13 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | 0.10 | 0.05 | 0.04 |
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