Dongguan Huali Industries Co.,Ltd (603038.SS)
CNY 18.91
(1.34%)
CNY 18.91
(1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 792.79 Million | 772.75 Million | 1.15 Billion | 865.78 Million | 910.27 Million | 754.18 Million |
| Cost of Revenue | 621.82 Million | 629.96 Million | 1.03 Billion | 713.47 Million | 701.71 Million | 553.74 Million |
| Gross Profit | 170.96 Million | 142.79 Million | 121.91 Million | 152.31 Million | 208.56 Million | 200.44 Million |
| Operating Expenses | 148.65 Million | 122.47 Million | 115.12 Million | 104.18 Million | 123.15 Million | 119.56 Million |
| Selling, General and Administrative Expenses | 94.03 Million | 68.87 Million | 44.38 Million | 36.1 Million | 50.81 Million | 52.83 Million |
| Research and Development Expenses | 29.4 Million | 28.69 Million | 27.35 Million | 30 Million | 34.12 Million | 30.77 Million |
| Other Expenses | 25.21 Million | 24.9 Million | 43.39 Million | 38.07 Million | 38.22 Million | 124.87 Thousand |
| Cost and Expenses | 774.56 Million | 752.43 Million | 1.15 Billion | 817.66 Million | 824.87 Million | 673.3 Million |
| Operating Income | 18.23 Million | 29.77 Million | 46.74 Million | 37.54 Million | 106.62 Million | 95.2 Million |
| Interest Expense | 15.97 Million | 11.71 Million | 5.47 Million | 4.24 Million | 1.54 Million | 589.4 Thousand |
| Income Tax Expense | -1.89 Million | -4.25 Million | 2.87 Million | 1.8 Million | 13.19 Million | 12.92 Million |
| Earnings before Tax | 18.42 Million | 7.23 Million | 24.12 Million | 36.62 Million | 105.94 Million | 95.82 Million |
| Net Income | 18.59 Million | 10.65 Million | 21.59 Million | 33.97 Million | 93.76 Million | 82.97 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.11 | 0.18 | 0.51 | 0.45 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.11 | 0.18 | 0.51 | 0.45 |
| Weighted Average Shares Outstanding | 268.7 Million | 206.67 Million | 196.27 Million | 184.13 Million | 183.85 Million | 183.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.7 Million | 206.67 Million | 196.27 Million | 184.13 Million | 183.85 Million | 184.39 Million |
| Gross Margin | 0.22 | 0.18 | 0.11 | 0.18 | 0.23 | 0.27 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | 0.10 | 0.16 | 0.18 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.04 | 0.10 | 0.11 |
| EBITDA | 82.56 Million | 68.55 Million | 80.24 Million | 85.14 Million | 152.54 Million | 131.14 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.52 Million | 227.99 Million | 146.26 Million | 792.79 Million | 218.52 Million | 209.74 Million |
| Cost of Revenue | 180.42 Million | 175.26 Million | 111.84 Million | 621.82 Million | 181.58 Million | 160.95 Million |
| Gross Profit | 59.09 Million | 52.72 Million | 34.41 Million | 170.96 Million | 36.93 Million | 48.78 Million |
| Operating Expenses | 41.74 Million | 39.04 Million | 31.31 Million | 127.3 Million | 34.27 Million | 33.96 Million |
| Selling, General and Administrative Expenses | 33.1 Million | 29.69 Million | 24.69 Million | - | 8.7 Million | 46.71 Million |
| Research and Development Expenses | 8.37 Million | 7.44 Million | 6.62 Million | - | 8.36 Million | 7.31 Million |
| Other Expenses | -261.02 Thousand | -1.9 Million | -300.00 | 198.62 Thousand | 295.26 Thousand | -2.6 Million |
| Cost and Expenses | 222.17 Million | 214.3 Million | 143.16 Million | 749.12 Million | 215.85 Million | 194.92 Million |
| Operating Income | 17.35 Million | 13.68 Million | 3.09 Million | 18.23 Million | -22.91 Million | 18.39 Million |
| Interest Expense | 4.22 Million | 4.56 Million | 4.72 Million | 15.97 Million | 4.91 Million | 3.71 Million |
| Income Tax Expense | 2.35 Million | 3 Million | -1.04 Million | -1.89 Million | -5.24 Million | 2.11 Million |
| Earnings before Tax | 18.68 Million | 18.2 Million | 2.02 Million | 18.42 Million | -22.62 Million | 18.55 Million |
| Net Income | 16.5 Million | 15.63 Million | 2.75 Million | 18.59 Million | -17.21 Million | 15.9 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.01 | - | -0.08 | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.01 | - | -0.08 | 0.08 |
| Weighted Average Shares Outstanding | 268.67 Million | 268.67 Million | 206.67 Million | 206.67 Million | 206.67 Million | 206.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.67 Million | 268.67 Million | 206.67 Million | 206.67 Million | 206.67 Million | 206.67 Million |
| Gross Margin | 0.25 | 0.23 | 0.24 | 0.22 | 0.17 | 0.23 |
| EBIT Margin | 0.10 | 0.13 | 0.02 | - | 0.01 | 0.06 |
| Profit Margin | 0.07 | 0.07 | 0.02 | 0.02 | -0.08 | 0.08 |
| EBITDA | 22.91 Million | 29.14 Million | 3.56 Million | - | 2.95 Million | 13.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.02 | 0.02 | -0.10 | 0.09 |
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