Hangzhou Heatwell Electric Heating Technology Co (603075.SS)

CNY 19.28

(-0.57%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.67 Billion 1.68 Billion 1.8 Billion 1.45 Billion 1.33 Billion
Cost of Revenue 1.16 Billion 1.19 Billion 1.3 Billion 1.02 Billion 913.57 Million
Gross Profit 512.33 Million 490.5 Million 500.62 Million 434.67 Million 423.05 Million
Operating Expenses 226.86 Million 230.51 Million 223.62 Million 255.57 Million 182.32 Million
Selling, General and Administrative Expenses 43.05 Million -40.71 Million -130.97 Million 459.15 Thousand 63.23 Million
Research and Development Expenses 93.51 Million 97.59 Million 99.84 Million 73.14 Million 71.74 Million
Other Expenses -1.98 Million -474.19 Thousand 78 Million 88.21 Million -3.07 Million
Cost and Expenses 1.39 Billion 1.42 Billion 1.52 Billion 1.27 Billion 1.09 Billion
Operating Income 277.18 Million 264.15 Million 267.8 Million 167.1 Million 220.95 Million
Interest Expense 12.79 Million 40.87 Million 44.5 Million 56.01 Million 18.34 Million
Income Tax Expense 30.33 Million 23.67 Million 26.32 Million 34.72 Million 31.79 Million
Earnings before Tax 279.14 Million 264.7 Million 267.06 Million 166.65 Million 219.79 Million
Net Income 249.99 Million 241.53 Million 231.6 Million 114.25 Million 172.8 Million
Earnings Per Share Basic 0.68 0.60 0.58 0.29 0.43
Earnings Per Share Diluted 0.68 0.60 0.58 0.29 0.43
Weighted Average Shares Outstanding 367.64 Million 400.01 Million 400.01 Million 400.01 Million 400.01 Million
Weighted Average Shares Outstanding (Diluted) 367.64 Million 400.01 Million 400.01 Million 400.01 Million 400.01 Million
Gross Margin 0.31 0.29 0.28 0.30 0.32
EBIT Margin 0.23 0.24 0.23 0.21 0.21
Profit Margin 0.15 0.14 0.13 0.08 0.13
EBITDA 393.69 Million 378.81 Million 346.62 Million 233.85 Million 273.94 Million
Earnings Before Tax Margin 0.17 0.16 0.15 0.11 0.17

Income Statement Charts