Ningbo Haitian Precision Machinery Co.,Ltd. (601882.SS)
CNY 21.81
(0.69%)
CNY 21.81
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.32 Billion | 3.17 Billion | 2.73 Billion | 1.63 Billion | 1.16 Billion | 1.27 Billion |
| Cost of Revenue | 2.37 Billion | 2.3 Billion | 2.02 Billion | 1.23 Billion | 906.92 Million | 967.88 Million |
| Gross Profit | 947.98 Million | 867.92 Million | 702.21 Million | 392.21 Million | 257.79 Million | 304.41 Million |
| Operating Expenses | 344.99 Million | 322.23 Million | 288.56 Million | 205.8 Million | 178.94 Million | 179.32 Million |
| Selling, General and Administrative Expenses | 236.85 Million | 160.13 Million | 148.11 Million | 104.34 Million | 93.54 Million | 88.39 Million |
| Research and Development Expenses | 136.66 Million | 118.2 Million | 113.38 Million | 70.16 Million | 61.34 Million | 55.82 Million |
| Other Expenses | 74.8 Million | 43.88 Million | 27.06 Million | 31.28 Million | 24.05 Million | 22.74 Million |
| Cost and Expenses | 2.67 Billion | 2.63 Billion | 2.31 Billion | 1.44 Billion | 1.08 Billion | 1.14 Billion |
| Operating Income | 650.11 Million | 541.96 Million | 400.4 Million | 201.32 Million | 108.99 Million | 96.43 Million |
| Interest Expense | 3.43 Million | 3.51 Million | 4.01 Million | 4.06 Million | 2.42 Million | 6.46 Million |
| Income Tax Expense | 87.3 Million | 61.93 Million | 41 Million | 14.05 Million | 13.67 Million | 16.98 Million |
| Earnings before Tax | 695.66 Million | 582.58 Million | 412.07 Million | 152.28 Million | 90.39 Million | 119.17 Million |
| Net Income | 609.48 Million | 520.64 Million | 371.07 Million | 138.22 Million | 76.71 Million | 101.5 Million |
| Earnings Per Share Basic | 1.17 | 1.00 | 0.71 | 0.26 | 0.15 | 0.19 |
| Earnings Per Share Diluted | 1.17 | 1.00 | 0.71 | 0.26 | 0.15 | 0.19 |
| Weighted Average Shares Outstanding | 520.92 Million | 522 Million | 522 Million | 522 Million | 522 Million | 522 Million |
| Weighted Average Shares Outstanding (Diluted) | 520.92 Million | 522 Million | 522 Million | 522 Million | 522 Million | 534.25 Million |
| Gross Margin | 0.29 | 0.27 | 0.26 | 0.24 | 0.22 | 0.24 |
| EBIT Margin | 0.23 | 0.22 | 0.19 | 0.17 | 0.17 | 0.19 |
| Profit Margin | 0.18 | 0.16 | 0.14 | 0.08 | 0.07 | 0.08 |
| EBITDA | 779.61 Million | 664.94 Million | 497.89 Million | 238.35 Million | 179.92 Million | 216.96 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.15 | 0.12 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 808.07 Million | 915.79 Million | 750.87 Million | 808.45 Million | 3.29 Billion | 811.96 Million |
| Cost of Revenue | 591.58 Million | 663.18 Million | 541.12 Million | 564.24 Million | 2.33 Billion | 559.84 Million |
| Gross Profit | 216.48 Million | 252.61 Million | 209.74 Million | 244.2 Million | 962.94 Million | 252.12 Million |
| Operating Expenses | 110.86 Million | 102.19 Million | 99.61 Million | 118.1 Million | 411.21 Million | 80.79 Million |
| Selling, General and Administrative Expenses | 58.22 Million | 45.75 Million | 55.68 Million | 60.21 Million | - | 71.35 Million |
| Research and Development Expenses | 41.71 Million | 49.75 Million | 33.24 Million | 37.37 Million | - | 31.66 Million |
| Other Expenses | -10.93 Million | -6.69 Million | -10.68 Million | -20.5 Million | -53.2 Million | 369.57 Thousand |
| Cost and Expenses | 702.45 Million | 765.38 Million | 640.73 Million | 682.35 Million | 2.74 Billion | 640.63 Million |
| Operating Income | 105.61 Million | 150.41 Million | 110.13 Million | 126.1 Million | 551.73 Million | 163.19 Million |
| Interest Expense | 542.77 Thousand | 1.38 Million | 111.76 Thousand | 743.34 Thousand | 3.43 Million | 173.69 Thousand |
| Income Tax Expense | 10.31 Million | 21.6 Million | 19.26 Million | 16.65 Million | 87.3 Million | 21.39 Million |
| Earnings before Tax | 120.54 Million | 184.71 Million | 149.71 Million | 161.45 Million | 695.66 Million | 163.56 Million |
| Net Income | 110.22 Million | 163.1 Million | 130.45 Million | 145.93 Million | 609.48 Million | 142.17 Million |
| Earnings Per Share Basic | 0.21 | 0.31 | 0.25 | 0.28 | - | 0.27 |
| Earnings Per Share Diluted | 0.21 | 0.31 | 0.25 | 0.28 | - | 0.27 |
| Weighted Average Shares Outstanding | 522 Million | 522 Million | 522 Million | 522 Million | 522 Million | 522 Million |
| Weighted Average Shares Outstanding (Diluted) | 522 Million | 522 Million | 522 Million | 522 Million | 522 Million | 522 Million |
| Gross Margin | 0.27 | 0.28 | 0.28 | 0.30 | 0.29 | 0.31 |
| EBIT Margin | 0.15 | 0.19 | 0.21 | 0.18 | - | 0.22 |
| Profit Margin | 0.14 | 0.18 | 0.17 | 0.18 | 0.18 | 0.18 |
| EBITDA | 121.08 Million | 170.19 Million | 161.18 Million | 146.1 Million | - | 175.04 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.15 | 0.16 | 0.17 | 0.20 |
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