Shanghai Hugong Electric Group Co.,Ltd. (603131.SS)
CNY 18.38
(-2.08%)
CNY 18.38
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 991.51 Million | 1.31 Billion | 1.08 Billion | 907.48 Million | 863.79 Million |
| Cost of Revenue | 833.64 Million | 765.68 Million | 972.87 Million | 767.87 Million | 636.28 Million | 650.38 Million |
| Gross Profit | 207.68 Million | 225.82 Million | 338.57 Million | 317.96 Million | 271.2 Million | 213.4 Million |
| Operating Expenses | 278.41 Million | 172.39 Million | 160.52 Million | 146.56 Million | 166.97 Million | 141.78 Million |
| Selling, General and Administrative Expenses | 114.21 Million | 59.54 Million | 63.87 Million | 58.13 Million | 79.6 Million | 73.88 Million |
| Research and Development Expenses | 59.77 Million | 59.17 Million | 56.76 Million | 53.28 Million | 53.34 Million | 40.67 Million |
| Other Expenses | 95.63 Million | 53.67 Million | 39.88 Million | 35.14 Million | 34.02 Million | 3.99 Million |
| Cost and Expenses | 1.1 Billion | 938.08 Million | 1.13 Billion | 914.44 Million | 803.25 Million | 792.16 Million |
| Operating Income | -52.34 Million | 78.82 Million | 156.58 Million | 135.86 Million | 100.11 Million | 80.85 Million |
| Interest Expense | 21.26 Million | 21.7 Million | 21.64 Million | 8.07 Million | 832.16 Thousand | 160.21 Thousand |
| Income Tax Expense | 4.36 Million | 13.32 Million | 17.09 Million | 17.2 Million | 12.65 Million | 8.58 Million |
| Earnings before Tax | -53.95 Million | -119.2 Million | 162.7 Million | 138.34 Million | 100.98 Million | 84.84 Million |
| Net Income | -54.24 Million | -132.52 Million | 144.39 Million | 121.5 Million | 95.22 Million | 74.22 Million |
| Earnings Per Share Basic | -0.17 | -0.42 | 0.45 | 0.38 | 0.30 | 0.26 |
| Earnings Per Share Diluted | -0.17 | -0.42 | 0.45 | 0.38 | 0.30 | 0.26 |
| Weighted Average Shares Outstanding | 319.09 Million | 316.41 Million | 317.98 Million | 311.55 Million | 317.43 Million | 285.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.09 Million | 316.41 Million | 320.88 Million | 311.55 Million | 317.43 Million | 285.49 Million |
| Gross Margin | 0.20 | 0.23 | 0.26 | 0.29 | 0.30 | 0.25 |
| EBIT Margin | 0.01 | 0.13 | 0.18 | 0.18 | 0.15 | 0.12 |
| Profit Margin | -0.05 | -0.13 | 0.11 | 0.11 | 0.10 | 0.09 |
| EBITDA | 11.85 Million | -57.5 Million | 227.58 Million | 176.26 Million | 127.28 Million | 98.82 Million |
| Earnings Before Tax Margin | -0.05 | 0.08 | 0.12 | 0.13 | 0.11 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 246.43 Million | 262.64 Million | 219.39 Million | 379.97 Million | 1.04 Billion | 256.85 Million |
| Cost of Revenue | 198.61 Million | 208.04 Million | 170.39 Million | 303.27 Million | 833.64 Million | 201.42 Million |
| Gross Profit | 47.82 Million | 54.59 Million | 48.99 Million | 76.69 Million | 207.68 Million | 55.43 Million |
| Operating Expenses | 35.94 Million | 34.88 Million | 32.02 Million | 179.4 Million | 176.2 Million | 41.08 Million |
| Selling, General and Administrative Expenses | 23.46 Million | 21.25 Million | 20.47 Million | 54.86 Million | - | 46.28 Million |
| Research and Development Expenses | 12.58 Million | 13.29 Million | 11.6 Million | 21.08 Million | - | 13.66 Million |
| Other Expenses | 104.01 Thousand | -331.17 Thousand | 57.58 Thousand | -103.45 Million | -4.59 Million | 1.03 Million |
| Cost and Expenses | 234.55 Million | 242.93 Million | 202.42 Million | 482.68 Million | 1 Billion | 242.5 Million |
| Operating Income | 11.87 Million | 19.7 Million | 16.97 Million | -102.71 Million | 31.48 Million | 14.5 Million |
| Interest Expense | 5.3 Million | 4.86 Million | 5.22 Million | 4.99 Million | 21.26 Million | 4.99 Million |
| Income Tax Expense | 2.75 Million | 5.05 Million | 672.7 Thousand | 878.82 Thousand | 4.36 Million | 784.58 Thousand |
| Earnings before Tax | 10.97 Million | 25.61 Million | 19.21 Million | -97.03 Million | -53.95 Million | 14.96 Million |
| Net Income | 7.76 Million | 20.53 Million | 18.69 Million | -98.38 Million | -54.24 Million | 14.2 Million |
| Earnings Per Share Basic | 0.02 | 0.06 | 0.06 | -0.31 | - | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.06 | 0.06 | -0.31 | - | 0.05 |
| Weighted Average Shares Outstanding | 317.99 Million | 317.99 Million | 317.99 Million | 317.98 Million | 317.98 Million | 280.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 317.99 Million | 317.99 Million | 317.99 Million | 317.98 Million | 317.98 Million | 280.7 Million |
| Gross Margin | 0.19 | 0.21 | 0.22 | 0.20 | 0.20 | 0.22 |
| EBIT Margin | 0.07 | 0.11 | 0.10 | -0.24 | - | 0.08 |
| Profit Margin | 0.03 | 0.08 | 0.09 | -0.26 | -0.05 | 0.06 |
| EBITDA | 16.27 Million | 30.18 Million | 22.93 Million | -91.68 Million | - | 20.11 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | -0.27 | 0.03 | 0.06 |
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