Nantong Haixing Electronics Co., Ltd. (603115.SS)
CNY 13.43
(0.9%)
CNY 13.43
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.76 Billion | 1.64 Billion | 1.21 Billion | 1.09 Billion | 1.09 Billion |
| Cost of Revenue | 1.43 Billion | 1.32 Billion | 1.19 Billion | 935.61 Million | 809.15 Million | 786.5 Million |
| Gross Profit | 357.77 Million | 439.03 Million | 453.49 Million | 283.1 Million | 288.33 Million | 305.77 Million |
| Operating Expenses | 206.59 Million | 204.87 Million | 198.7 Million | 139.29 Million | 157.86 Million | 139.21 Million |
| Selling, General and Administrative Expenses | 49.71 Million | 44.8 Million | 47.45 Million | 38.72 Million | 57.77 Million | 56.54 Million |
| Research and Development Expenses | 130.25 Million | 125.35 Million | 105.36 Million | 78.86 Million | 72.49 Million | 50.74 Million |
| Other Expenses | 1.11 Million | 34.71 Million | 45.88 Million | 21.71 Million | 27.59 Million | 455.32 Thousand |
| Cost and Expenses | 1.63 Billion | 1.53 Billion | 1.39 Billion | 1.07 Billion | 967.02 Million | 925.72 Million |
| Operating Income | 159.33 Million | 255.28 Million | 251.63 Million | 143.15 Million | 135.47 Million | 176.01 Million |
| Interest Expense | 1.06 Million | 398.95 Thousand | 819.4 Thousand | 1.69 Million | 2.03 Million | 1.45 Million |
| Income Tax Expense | 22 Million | 27.08 Million | 30.08 Million | 19.08 Million | 15.57 Million | 24.18 Million |
| Earnings before Tax | 158.79 Million | 255.15 Million | 252.53 Million | 145.34 Million | 137.71 Million | 176.47 Million |
| Net Income | 136.78 Million | 227.71 Million | 221.18 Million | 125.76 Million | 120.4 Million | 149.45 Million |
| Earnings Per Share Basic | 0.57 | 0.95 | 1.05 | 0.60 | 0.58 | 0.96 |
| Earnings Per Share Diluted | 0.57 | 0.95 | 1.05 | 0.60 | 0.58 | 0.96 |
| Weighted Average Shares Outstanding | 239.98 Million | 239.2 Million | 210.65 Million | 208 Million | 208 Million | 155.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.98 Million | 239.2 Million | 210.65 Million | 208 Million | 208 Million | 155.67 Million |
| Gross Margin | 0.20 | 0.25 | 0.28 | 0.23 | 0.26 | 0.28 |
| EBIT Margin | 0.13 | 0.18 | 0.19 | 0.16 | 0.17 | 0.20 |
| Profit Margin | 0.08 | 0.13 | 0.13 | 0.10 | 0.11 | 0.14 |
| EBITDA | 235.43 Million | 325.87 Million | 315.46 Million | 197.7 Million | 183.94 Million | 189.04 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.15 | 0.12 | 0.12 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 509.77 Million | 493.45 Million | 403.34 Million | 437.75 Million | 1.79 Billion | 454.33 Million |
| Cost of Revenue | 380.98 Million | 395.89 Million | 338.38 Million | 330.67 Million | 1.42 Billion | 348.99 Million |
| Gross Profit | 128.79 Million | 97.55 Million | 64.95 Million | 107.08 Million | 365.92 Million | 105.34 Million |
| Operating Expenses | 65.89 Million | 68.39 Million | 53.91 Million | 36.18 Million | 225.96 Million | 67.13 Million |
| Selling, General and Administrative Expenses | 72.45 Million | 37.05 Million | 29.98 Million | -47.17 Million | - | 64.2 Million |
| Research and Development Expenses | 33.03 Million | 31.31 Million | 27.35 Million | 33.92 Million | - | 34.27 Million |
| Other Expenses | -39.59 Million | -27.26 Thousand | -296.83 Thousand | -265.67 Thousand | -537.29 Thousand | -23.84 Thousand |
| Cost and Expenses | 446.87 Million | 464.29 Million | 392.29 Million | 366.85 Million | 1.65 Billion | 416.12 Million |
| Operating Income | 65.1 Million | 29.15 Million | 18.08 Million | 78.37 Million | 159.33 Million | 38.73 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 12.36 Million | 2.94 Million | 2.5 Million | 13.04 Million | 22 Million | 4.54 Million |
| Earnings before Tax | 65.59 Million | 38.47 Million | 17.78 Million | 78.11 Million | 158.79 Million | 38.71 Million |
| Net Income | 53.23 Million | 35.53 Million | 15.27 Million | 65.06 Million | 136.78 Million | 34.16 Million |
| Earnings Per Share Basic | 0.22 | 0.15 | 0.06 | 0.27 | - | 0.14 |
| Earnings Per Share Diluted | 0.22 | 0.15 | 0.06 | 0.27 | - | 0.14 |
| Weighted Average Shares Outstanding | 239.2 Million | 239.2 Million | 254.65 Million | 239.2 Million | 239.98 Million | 239.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.2 Million | 239.2 Million | 254.65 Million | 239.2 Million | 239.98 Million | 239.2 Million |
| Gross Margin | 0.25 | 0.20 | 0.16 | 0.24 | 0.20 | 0.23 |
| EBIT Margin | 0.12 | 0.11 | 0.02 | 0.19 | - | 0.07 |
| Profit Margin | 0.10 | 0.07 | 0.04 | 0.15 | 0.08 | 0.08 |
| EBITDA | 62.89 Million | 52.34 Million | 7.43 Million | 85.07 Million | - | 30.22 Million |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.04 | 0.18 | 0.09 | 0.09 |
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