Hangzhou Advance Gearbox Group Co., Ltd. (601177.SS)
CNY 8.79
(0.57%)
CNY 8.79
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 2.19 Billion | 2.14 Billion | 1.91 Billion | 1.65 Billion | 1.63 Billion |
| Cost of Revenue | 1.46 Billion | 1.7 Billion | 1.62 Billion | 1.44 Billion | 1.23 Billion | 1.19 Billion |
| Gross Profit | 419.8 Million | 489.1 Million | 514.82 Million | 475.33 Million | 422.73 Million | 440.7 Million |
| Operating Expenses | 198.46 Million | 359.63 Million | 336.94 Million | 300.22 Million | 312.78 Million | 325.47 Million |
| Selling, General and Administrative Expenses | 94.79 Million | 104.46 Million | 107.41 Million | 96.23 Million | 96.72 Million | 113.75 Million |
| Research and Development Expenses | 122.95 Million | 132.16 Million | 106.56 Million | 95.83 Million | 96.08 Million | 93.54 Million |
| Other Expenses | -19.28 Million | 122.99 Million | 122.96 Million | 108.15 Million | 119.97 Million | 2.14 Million |
| Cost and Expenses | 1.66 Billion | 2.06 Billion | 1.96 Billion | 1.74 Billion | 1.54 Billion | 1.51 Billion |
| Operating Income | 221.33 Million | 221.33 Million | 320.48 Million | 263.41 Million | 191.76 Million | 32.25 Million |
| Interest Expense | 35.51 Million | 38.52 Million | 40.49 Million | 47.86 Million | 62.11 Million | 67.52 Million |
| Income Tax Expense | 3.31 Million | 1.31 Million | 7.12 Million | 36.4 Million | 3.72 Million | 3.79 Million |
| Earnings before Tax | 220.86 Million | 219.37 Million | 188.82 Million | 154.08 Million | 36.74 Million | 34.4 Million |
| Net Income | 211.46 Million | 209.38 Million | 149.95 Million | 92.07 Million | 33.01 Million | 14.5 Million |
| Earnings Per Share Basic | 0.53 | 0.52 | 0.37 | 0.21 | 0.08 | 0.04 |
| Earnings Per Share Diluted | 0.53 | 0.52 | 0.37 | 0.21 | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 400.04 Million | 400.06 Million | 400.06 Million | 400.06 Million | 400.06 Million | 362.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.06 Million | 400.06 Million | 400.06 Million | 400.06 Million | 400.06 Million | 362.64 Million |
| Gross Margin | 0.22 | 0.22 | 0.24 | 0.25 | 0.26 | 0.27 |
| EBIT Margin | 0.19 | 0.17 | 0.19 | 0.18 | 0.17 | 0.16 |
| Profit Margin | 0.11 | 0.10 | 0.07 | 0.05 | 0.02 | 0.01 |
| EBITDA | 353.76 Million | 356.38 Million | 338.86 Million | 297.34 Million | 103.09 Million | 122.06 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.15 | 0.14 | 0.12 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 636.66 Million | 575.75 Million | 423.17 Million | 1.88 Billion | 449.68 Million | 433.78 Million |
| Cost of Revenue | 529.1 Million | 477.44 Million | 330.25 Million | 1.43 Billion | 348.17 Million | 323.47 Million |
| Gross Profit | 107.55 Million | 98.31 Million | 92.91 Million | 451.59 Million | 101.51 Million | 110.31 Million |
| Operating Expenses | 69.82 Million | 97.77 Million | 74.13 Million | 342.63 Million | 80.72 Million | 90.58 Million |
| Selling, General and Administrative Expenses | 122.19 Million | 60.63 Million | 49.81 Million | - | -81.71 Million | 123.82 Million |
| Research and Development Expenses | 28.32 Million | 32.83 Million | 23.07 Million | - | 39.25 Million | 29.5 Million |
| Other Expenses | -80.69 Million | -4.3 Million | -131.17 Thousand | -468.58 Thousand | -96.09 Thousand | -323.51 Thousand |
| Cost and Expenses | 598.93 Million | 575.21 Million | 404.39 Million | 1.77 Billion | 428.89 Million | 414.05 Million |
| Operating Income | 75.5 Million | 540.5 Thousand | 54.16 Million | 221.33 Million | 40.21 Million | 58.93 Million |
| Interest Expense | 6.94 Million | 8.28 Million | 8.35 Million | 34.42 Million | 8.16 Million | 8.61 Million |
| Income Tax Expense | 908.45 Thousand | 558.03 Thousand | 194.71 Thousand | 3.31 Million | 367.9 Thousand | 812.74 Thousand |
| Earnings before Tax | 77.62 Million | 14.46 Million | 54.03 Million | 220.86 Million | 40.12 Million | 58.61 Million |
| Net Income | 74.56 Million | 62.32 Million | 52.35 Million | 211.46 Million | 38.62 Million | 54.91 Million |
| Earnings Per Share Basic | 0.18 | 0.16 | 0.13 | - | 0.10 | 0.14 |
| Earnings Per Share Diluted | 0.18 | 0.16 | 0.13 | - | 0.10 | 0.14 |
| Weighted Average Shares Outstanding | 407.97 Million | 400.25 Million | 399.92 Million | 400.06 Million | 400.06 Million | 400.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 407.97 Million | 400.25 Million | 399.92 Million | 400.06 Million | 400.06 Million | 400.06 Million |
| Gross Margin | 0.17 | 0.17 | 0.22 | 0.24 | 0.23 | 0.25 |
| EBIT Margin | 0.13 | 0.04 | 0.16 | - | 0.13 | 0.17 |
| Profit Margin | 0.12 | 0.11 | 0.12 | 0.11 | 0.09 | 0.13 |
| EBITDA | 84.57 Million | 25.54 Million | 69.64 Million | - | 59.58 Million | 72.27 Million |
| Earnings Before Tax Margin | 0.12 | 0.00 | 0.13 | 0.12 | 0.09 | 0.14 |
1837
DLF
MGL
000548
PVBK
2614