Hainan Haiqi Transportation Group Co.,Ltd. (603069.SS)
CNY 19.99
(-1.19%)
CNY 19.99
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 841.69 Million | 739.85 Million | 732.11 Million | 628.08 Million | 1.04 Billion | 1.11 Billion |
| Cost of Revenue | 724.86 Million | 632.91 Million | 628.55 Million | 594.76 Million | 811.79 Million | 851.65 Million |
| Gross Profit | 116.82 Million | 106.94 Million | 103.56 Million | 33.31 Million | 228.91 Million | 265.51 Million |
| Operating Expenses | 183.98 Million | 144.11 Million | 159.67 Million | 123.84 Million | 183.99 Million | 201.13 Million |
| Selling, General and Administrative Expenses | 171.54 Million | 32.88 Million | 31.13 Million | 29.01 Million | 37.51 Million | 36.43 Million |
| Research and Development Expenses | 1.01 Million | 1.22 Million | - | - | - | - |
| Other Expenses | -2.11 Million | 110 Million | 128.54 Million | 94.83 Million | 146.47 Million | -7.1 Million |
| Cost and Expenses | 908.85 Million | 777.03 Million | 788.23 Million | 718.61 Million | 995.78 Million | 1.05 Billion |
| Operating Income | -94.09 Million | -31.84 Million | -50.21 Million | -81.89 Million | 25.03 Million | 88.4 Million |
| Interest Expense | 22.69 Million | 11.26 Million | 5.34 Million | 798.72 Thousand | 1.03 Million | 781.95 Thousand |
| Income Tax Expense | 5.08 Million | 9.2 Million | 14.17 Million | 17.05 Million | 28.58 Million | 20.94 Million |
| Earnings before Tax | -64.61 Million | 48.14 Million | -58.5 Million | -81.95 Million | 77.32 Million | 81.29 Million |
| Net Income | -68.96 Million | 39.36 Million | -72.68 Million | -99.01 Million | 50.73 Million | 58.87 Million |
| Earnings Per Share Basic | -0.22 | 0.12 | -0.23 | -0.31 | 0.16 | 0.19 |
| Earnings Per Share Diluted | -0.22 | 0.12 | -0.23 | -0.31 | 0.16 | 0.19 |
| Weighted Average Shares Outstanding | 313.49 Million | 316 Million | 316 Million | 316 Million | 316 Million | 309.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 313.49 Million | 316 Million | 316 Million | 316 Million | 316 Million | 309.89 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.05 | 0.22 | 0.24 |
| EBIT Margin | 0.13 | 0.19 | 0.16 | 0.15 | 0.17 | 0.19 |
| Profit Margin | -0.08 | 0.05 | -0.10 | -0.16 | 0.05 | 0.05 |
| EBITDA | 112.54 Million | 236.7 Million | 121.99 Million | 110.02 Million | 236.1 Million | 191.95 Million |
| Earnings Before Tax Margin | -0.11 | -0.04 | -0.07 | -0.13 | 0.02 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 187.71 Million | 211.24 Million | 244.49 Million | 228.86 Million | 826.98 Million | 225.76 Million |
| Cost of Revenue | 162.11 Million | 184.88 Million | 207.71 Million | 208.84 Million | 746.4 Million | 187.49 Million |
| Gross Profit | 25.59 Million | 26.36 Million | 36.78 Million | 20.02 Million | 80.58 Million | 38.26 Million |
| Operating Expenses | 17.35 Million | 29.35 Million | 39.29 Million | 58.13 Million | 174.67 Million | 29.59 Million |
| Selling, General and Administrative Expenses | 110.5 Million | -20.25 Million | 38.27 Million | 55.66 Million | - | 124.55 Million |
| Research and Development Expenses | 245.47 Thousand | 263.55 Thousand | 289.65 Thousand | 358.35 Thousand | - | 3423.68 |
| Other Expenses | -93.39 Million | 1.09 Million | 161.24 Thousand | -2.11 Million | -2.11 Million | 1.31 Million |
| Cost and Expenses | 179.46 Million | 214.23 Million | 247 Million | 266.98 Million | 921.08 Million | 217.08 Million |
| Operating Income | 3.24 Million | 1.47 Million | -7.98 Million | -38.11 Million | -94.09 Million | 4.57 Million |
| Interest Expense | 5.94 Million | 5.26 Million | 5.31 Million | 5.66 Million | 21.13 Million | 5.8 Million |
| Income Tax Expense | 1.9 Million | 1.65 Million | 1.33 Million | 1.26 Million | 5.08 Million | 1.95 Million |
| Earnings before Tax | 4.1 Million | 2.57 Million | -7.82 Million | -25.73 Million | -63.06 Million | 5.89 Million |
| Net Income | 2.18 Million | 896.15 Thousand | -9.06 Million | -26.77 Million | -68.96 Million | 4.07 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | -0.03 | -0.08 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | -0.03 | -0.08 | - | 0.01 |
| Weighted Average Shares Outstanding | 316 Million | 302.25 Million | 302.25 Million | 316 Million | 316 Million | 316 Million |
| Weighted Average Shares Outstanding (Diluted) | 316 Million | 302.25 Million | 302.25 Million | 316 Million | 316 Million | 316 Million |
| Gross Margin | 0.14 | 0.12 | 0.15 | 0.09 | 0.10 | 0.17 |
| EBIT Margin | 0.05 | -0.00 | -0.00 | 0.00 | - | 0.05 |
| Profit Margin | 0.01 | 0.00 | -0.04 | -0.12 | -0.08 | 0.02 |
| EBITDA | 10.04 Million | -605.91 Thousand | -1.21 Million | 520.59 Thousand | - | 11.21 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.03 | -0.17 | -0.11 | 0.02 |
EMC
GDOT
EV1
MYID
SARN
PGM