Nanjing Huamai Technology Co., Ltd. (603042.SS)
CNY 14.58
(10.04%)
CNY 14.58
(10.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 940.37 Million | 1.09 Billion | 1.18 Billion | 1.16 Billion | 1.15 Billion | 1.03 Billion |
| Cost of Revenue | 810.77 Million | 911.75 Million | 967.8 Million | 905.55 Million | 874.28 Million | 784.29 Million |
| Gross Profit | 129.59 Million | 182.43 Million | 216.45 Million | 256.03 Million | 279.25 Million | 245.85 Million |
| Operating Expenses | 215.29 Million | 234.61 Million | 207.09 Million | 224.39 Million | 228.35 Million | 266.81 Million |
| Selling, General and Administrative Expenses | 158.08 Million | 119.06 Million | 108.48 Million | 108.6 Million | 137.91 Million | 156 Million |
| Research and Development Expenses | 55.77 Million | 60.59 Million | 56.89 Million | 61.25 Million | 52.18 Million | 56.14 Million |
| Other Expenses | -929.48 Thousand | 54.94 Million | 41.72 Million | 54.53 Million | 38.25 Million | 3.07 Million |
| Cost and Expenses | 1.03 Billion | 1.14 Billion | 1.17 Billion | 1.12 Billion | 1.1 Billion | 1.05 Billion |
| Operating Income | -95.12 Million | -41.85 Million | 3.98 Million | 39.54 Million | 53.53 Million | -119.86 Million |
| Interest Expense | 12.24 Million | 15.47 Million | 21.39 Million | 29.71 Million | 20.41 Million | 13.57 Million |
| Income Tax Expense | -718.15 Thousand | -16.03 Million | -9.8 Million | -3.07 Million | -1.18 Million | -10.66 Million |
| Earnings before Tax | -82.66 Million | -120.11 Million | -13.28 Million | 6.67 Million | 26.89 Million | -116.79 Million |
| Net Income | -84.2 Million | -104.08 Million | -3.47 Million | 9.75 Million | 23.65 Million | -110.34 Million |
| Earnings Per Share Basic | -0.52 | -0.65 | -0.02 | 0.07 | 0.17 | -0.81 |
| Earnings Per Share Diluted | -0.52 | -0.65 | -0.02 | 0.07 | 0.17 | -0.80 |
| Weighted Average Shares Outstanding | 160.59 Million | 160.58 Million | 148.39 Million | 136 Million | 136 Million | 136 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.59 Million | 160.58 Million | 148.39 Million | 136 Million | 136 Million | 138.66 Million |
| Gross Margin | 0.14 | 0.17 | 0.18 | 0.22 | 0.24 | 0.24 |
| EBIT Margin | -0.02 | 0.01 | 0.05 | 0.08 | 0.08 | 0.00 |
| Profit Margin | -0.09 | -0.10 | -0.00 | 0.01 | 0.02 | -0.11 |
| EBITDA | -16.08 Million | -46.09 Million | 66.9 Million | 91.9 Million | 87.93 Million | -79.36 Million |
| Earnings Before Tax Margin | -0.10 | -0.04 | 0.00 | 0.03 | 0.05 | -0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 192.78 Million | 240 Million | 171.74 Million | 237.85 Million | 931.16 Million | 238.97 Million |
| Cost of Revenue | 157.87 Million | 196.28 Million | 138.82 Million | 202.32 Million | 810.99 Million | 205.47 Million |
| Gross Profit | 34.9 Million | 43.72 Million | 32.91 Million | 35.52 Million | 120.17 Million | 33.49 Million |
| Operating Expenses | 41.51 Million | 45.34 Million | 44.44 Million | 76.74 Million | 215.29 Million | 39.62 Million |
| Selling, General and Administrative Expenses | 31.6 Million | 11.53 Million | 31.4 Million | 52.08 Million | - | 53.62 Million |
| Research and Development Expenses | 11.15 Million | 11.42 Million | 11.08 Million | 11.5 Million | - | 13.14 Million |
| Other Expenses | -41.51 Million | 203.59 Thousand | -1.95 Million | -13.15 Million | -5.13 Million | -871.58 Thousand |
| Cost and Expenses | 199.39 Million | 241.62 Million | 183.27 Million | 279.07 Million | 1.02 Billion | 245.1 Million |
| Operating Income | -6.6 Million | -4.47 Million | -11.52 Million | -41.22 Million | -95.12 Million | -7.07 Million |
| Interest Expense | 1.91 Million | 2.79 Million | 1.84 Million | 170.41 Thousand | 10.2 Million | 3.16 Million |
| Income Tax Expense | 449.59 Thousand | 569.74 Thousand | -1.35 Million | 11.99 Million | -718.15 Thousand | -3.36 Million |
| Earnings before Tax | -4.1 Million | -4.27 Million | -7.15 Million | -26.97 Million | -82.66 Million | -7.94 Million |
| Net Income | -4.11 Million | -251.24 Thousand | -3.82 Million | -39.54 Million | -84.2 Million | -7.38 Million |
| Earnings Per Share Basic | -0.03 | -0.00 | -0.02 | -0.25 | - | -0.05 |
| Earnings Per Share Diluted | -0.03 | -0.00 | -0.02 | -0.25 | - | -0.05 |
| Weighted Average Shares Outstanding | 160.58 Million | 160.58 Million | 160.58 Million | 160.58 Million | 160.58 Million | 160.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.58 Million | 160.58 Million | 160.58 Million | 160.58 Million | 160.58 Million | 160.58 Million |
| Gross Margin | 0.18 | 0.18 | 0.19 | 0.15 | 0.13 | 0.14 |
| EBIT Margin | -0.01 | -0.00 | -0.02 | -0.12 | - | -0.03 |
| Profit Margin | -0.02 | -0.00 | -0.02 | -0.17 | -0.09 | -0.03 |
| EBITDA | -2.18 Million | -160.52 Thousand | -3.7 Million | -27.91 Million | - | -7.64 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.07 | -0.17 | -0.10 | -0.03 |
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