Shanghai Huide Science & Technology Co.,Ltd (603192.SS)
CNY 15.9
(0.13%)
CNY 15.9
(0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 3.01 Billion | 3.19 Billion | 1.49 Billion | 1.43 Billion | 1.59 Billion |
| Cost of Revenue | 2.44 Billion | 2.72 Billion | 2.84 Billion | 1.21 Billion | 1.12 Billion | 1.29 Billion |
| Gross Profit | 267.99 Million | 289.98 Million | 342.31 Million | 282.71 Million | 316.24 Million | 294.25 Million |
| Operating Expenses | 226.12 Million | 212.92 Million | 209.67 Million | 146.21 Million | 171.7 Million | 156.78 Million |
| Selling, General and Administrative Expenses | 132.17 Million | 54.59 Million | 46.54 Million | 42.07 Million | 75.9 Million | 68.28 Million |
| Research and Development Expenses | 80.59 Million | 97.79 Million | 113.12 Million | 68.77 Million | 63.24 Million | 66.59 Million |
| Other Expenses | 1.12 Million | 60.53 Million | 50 Million | 35.36 Million | 32.56 Million | -1.27 Million |
| Cost and Expenses | 2.65 Billion | 2.94 Billion | 3.05 Billion | 1.36 Billion | 1.29 Billion | 1.45 Billion |
| Operating Income | 58.61 Million | 87.02 Million | 123.1 Million | 140.69 Million | 152.25 Million | 131.78 Million |
| Interest Expense | 6.42 Million | 6.31 Million | 2.42 Million | 1.79 Million | 2.3 Million | 4.66 Million |
| Income Tax Expense | -5.8 Million | -6.25 Million | 5.01 Million | 15.08 Million | 19.73 Million | 14.4 Million |
| Earnings before Tax | 58.06 Million | 55.51 Million | 122.76 Million | 139.3 Million | 151.88 Million | 130.5 Million |
| Net Income | 63.87 Million | 61.91 Million | 117.82 Million | 124.22 Million | 132.15 Million | 115.45 Million |
| Earnings Per Share Basic | 0.46 | 0.45 | 0.85 | 0.90 | 0.95 | 1.00 |
| Earnings Per Share Diluted | 0.46 | 0.45 | 0.85 | 0.90 | 0.95 | 1.00 |
| Weighted Average Shares Outstanding | 138.86 Million | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 115.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 115.45 Million |
| Gross Margin | 0.10 | 0.10 | 0.11 | 0.19 | 0.22 | 0.18 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.12 | 0.13 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.08 | 0.09 | 0.07 |
| EBITDA | 147.1 Million | 137.16 Million | 191.71 Million | 180.52 Million | 179.51 Million | 157.76 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.09 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 741.2 Million | 681.83 Million | 669.35 Million | 2.7 Billion | 682.97 Million | 770.8 Million |
| Cost of Revenue | 635.97 Million | 603.95 Million | 601.99 Million | 2.44 Billion | 629.24 Million | 687.54 Million |
| Gross Profit | 105.23 Million | 77.88 Million | 67.36 Million | 260.61 Million | 53.73 Million | 83.26 Million |
| Operating Expenses | 74.48 Million | 54.24 Million | 60.86 Million | 204.49 Million | 65.41 Million | 54.9 Million |
| Selling, General and Administrative Expenses | 47.98 Million | 33.29 Million | 45.99 Million | - | 36.55 Million | 65.79 Million |
| Research and Development Expenses | 21.52 Million | 15.97 Million | 14.47 Million | - | 17.03 Million | 18.61 Million |
| Other Expenses | -4.98 Million | -4.98 Million | -404.35 Thousand | 1.12 Million | -11.82 Million | -313.47 Thousand |
| Cost and Expenses | 710.45 Million | 658.19 Million | 662.86 Million | 2.64 Billion | 694.66 Million | 742.44 Million |
| Operating Income | 30.74 Million | 23.63 Million | 6.49 Million | 56.11 Million | -11.68 Million | 22.08 Million |
| Interest Expense | 546.27 Thousand | 540.47 Thousand | 657.45 Thousand | 5.05 Million | 946.39 Thousand | 1.01 Million |
| Income Tax Expense | 4.6 Million | 2.13 Million | -82.09 Thousand | -5.8 Million | -9.87 Million | 189.22 Thousand |
| Earnings before Tax | 37.18 Million | 30.83 Million | 14.64 Million | 58.06 Million | 1.5 Million | 21.77 Million |
| Net Income | 32.58 Million | 28.69 Million | 14.73 Million | 63.87 Million | 11.37 Million | 21.58 Million |
| Earnings Per Share Basic | 0.24 | 0.21 | 0.11 | - | 0.08 | 0.16 |
| Earnings Per Share Diluted | 0.24 | 0.21 | 0.11 | - | 0.08 | 0.16 |
| Weighted Average Shares Outstanding | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million | 138.66 Million |
| Gross Margin | 0.14 | 0.11 | 0.10 | 0.10 | 0.08 | 0.11 |
| EBIT Margin | 0.05 | 0.06 | 0.03 | - | 0.01 | 0.04 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBITDA | 37.73 Million | 43.61 Million | 21.37 Million | - | 8.51 Million | 29.26 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.01 | 0.02 | -0.02 | 0.03 |
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