Hefei Metalforming Intelligent Manufacturing Co., Ltd. (603011.SS)
CNY 7.57
(2.57%)
CNY 7.57
(2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.73 Billion | 1.2 Billion | 837.95 Million | 694.96 Million | 798.81 Million |
| Cost of Revenue | 1.21 Billion | 1.2 Billion | 825.86 Million | 556.03 Million | 438.29 Million | 529.62 Million |
| Gross Profit | 534.54 Million | 526.04 Million | 380.41 Million | 281.91 Million | 256.67 Million | 269.19 Million |
| Operating Expenses | 480.39 Million | 351.54 Million | 281.09 Million | 199.76 Million | 216.26 Million | 208.62 Million |
| Selling, General and Administrative Expenses | 361.3 Million | 187.26 Million | 165.31 Million | 129.37 Million | 157.37 Million | 138 Million |
| Research and Development Expenses | 104.09 Million | 99.65 Million | 70.39 Million | 51.4 Million | 49.65 Million | 48.3 Million |
| Other Expenses | -27.6 Million | 64.62 Million | 45.38 Million | 18.99 Million | 9.23 Million | 1.47 Million |
| Cost and Expenses | 1.7 Billion | 1.55 Billion | 1.1 Billion | 755.8 Million | 654.55 Million | 738.24 Million |
| Operating Income | 66.17 Million | 210.47 Million | 98.42 Million | 87.33 Million | 50.36 Million | 55.54 Million |
| Interest Expense | 30.74 Million | 27.17 Million | 17.4 Million | 17.84 Million | 10.3 Million | 7.29 Million |
| Income Tax Expense | 47.57 Million | 6.97 Million | 1.95 Million | -1.1 Million | 2.76 Million | 5.69 Million |
| Earnings before Tax | 63.02 Million | 19.04 Million | 65.89 Million | 24.28 Million | 29.86 Million | 57.02 Million |
| Net Income | 16.63 Million | 13.09 Million | 64.33 Million | 25.9 Million | 27.31 Million | 51.45 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.15 | 0.06 | 0.06 | 0.12 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.15 | 0.06 | 0.06 | 0.11 |
| Weighted Average Shares Outstanding | 554.51 Million | 436.44 Million | 434.44 Million | 438.56 Million | 448.94 Million | 446.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 554.51 Million | 436.44 Million | 434.44 Million | 438.56 Million | 448.94 Million | 467.74 Million |
| Gross Margin | 0.30 | 0.30 | 0.32 | 0.34 | 0.37 | 0.34 |
| EBIT Margin | 0.08 | 0.15 | 0.11 | 0.14 | 0.11 | 0.13 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.03 | 0.04 | 0.06 |
| EBITDA | 140.74 Million | 88.36 Million | 116.6 Million | 72.08 Million | 66.73 Million | 88.16 Million |
| Earnings Before Tax Margin | 0.04 | 0.12 | 0.08 | 0.10 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 590.52 Million | 312.02 Million | 532.38 Million | 1.75 Billion | 454.02 Million | 483.17 Million |
| Cost of Revenue | 467.26 Million | 215.17 Million | 386.24 Million | 1.23 Billion | 301.7 Million | 342.35 Million |
| Gross Profit | 123.25 Million | 96.84 Million | 146.13 Million | 517.17 Million | 152.31 Million | 140.82 Million |
| Operating Expenses | 97.37 Million | 87.23 Million | 174.41 Million | 485.62 Million | 109.37 Million | 87.28 Million |
| Selling, General and Administrative Expenses | 21.3 Million | 66.31 Million | 130.75 Million | - | 122.45 Million | 39.1 Million |
| Research and Development Expenses | 27.32 Million | 22.87 Million | 26.43 Million | - | 30.62 Million | 22.57 Million |
| Other Expenses | 47.09 Thousand | 1.95 Million | -17.21 Million | -25.12 Million | 180.58 Thousand | -3.31 Million |
| Cost and Expenses | 564.63 Million | 302.41 Million | 560.65 Million | 1.72 Billion | 411.08 Million | 429.63 Million |
| Operating Income | 7.88 Million | 9.6 Million | -28.27 Million | 31.54 Million | 25.23 Million | 32.29 Million |
| Interest Expense | 5.79 Million | 6.89 Million | 10.24 Million | 30.74 Million | 6.67 Million | 8.33 Million |
| Income Tax Expense | 2.68 Million | 5.34 Million | 45.74 Million | 47.57 Million | -2.43 Million | 2.01 Million |
| Earnings before Tax | 7.92 Million | 12.33 Million | -16.46 Million | 62.48 Million | 25.41 Million | 28.98 Million |
| Net Income | 5.27 Million | 5.45 Million | -57.45 Million | 16.63 Million | 27.9 Million | 26.96 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.12 | - | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.12 | - | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 591.16 Million | 494.41 Million | 494.41 Million | 494.41 Million | 494.41 Million | 494.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 591.16 Million | 494.41 Million | 494.41 Million | 494.41 Million | 494.41 Million | 494.41 Million |
| Gross Margin | 0.21 | 0.31 | 0.27 | 0.29 | 0.34 | 0.29 |
| EBIT Margin | 0.04 | 0.06 | -0.03 | - | 0.09 | 0.11 |
| Profit Margin | 0.01 | 0.02 | -0.11 | 0.01 | 0.06 | 0.06 |
| EBITDA | 21.33 Million | 17.74 Million | -15.56 Million | - | 39.62 Million | 54.03 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | -0.05 | 0.02 | 0.06 | 0.07 |
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