Hengdian Group Tospo Lighting Co., Ltd. (603303.SS)
CNY 12.37
(-1.28%)
CNY 12.37
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.68 Billion | 4.65 Billion | 5.27 Billion | 4.5 Billion | 4.24 Billion | 3.99 Billion |
| Cost of Revenue | 3.85 Billion | 3.87 Billion | 4.54 Billion | 3.65 Billion | 3.44 Billion | 3.37 Billion |
| Gross Profit | 824.71 Million | 780.6 Million | 725.24 Million | 857.27 Million | 796.32 Million | 624.38 Million |
| Operating Expenses | 542.72 Million | 489.61 Million | 476.95 Million | 460.72 Million | 463.35 Million | 400.19 Million |
| Selling, General and Administrative Expenses | 338.49 Million | 177.9 Million | 183.73 Million | 180.87 Million | 227.15 Million | 189.98 Million |
| Research and Development Expenses | 172.19 Million | 156.43 Million | 152.2 Million | 162.15 Million | 131.33 Million | 99.77 Million |
| Other Expenses | -32.83 Million | 155.27 Million | 141.01 Million | 117.69 Million | 104.86 Million | 42.8 Million |
| Cost and Expenses | 4.33 Billion | 4.36 Billion | 5.02 Billion | 4.11 Billion | 3.91 Billion | 3.77 Billion |
| Operating Income | 366.34 Million | 433.42 Million | 424.43 Million | 449.78 Million | 304.88 Million | 241.14 Million |
| Interest Expense | 39.34 Million | 16.34 Million | 9.49 Million | 1.83 Million | 4 Million | 5.55 Million |
| Income Tax Expense | 63.8 Million | 28.69 Million | 37.19 Million | 42.24 Million | 33.67 Million | 36.52 Million |
| Earnings before Tax | 441.8 Million | 369.03 Million | 365.06 Million | 385.74 Million | 345.02 Million | 283.94 Million |
| Net Income | 375.58 Million | 340.48 Million | 327.73 Million | 342.05 Million | 309.73 Million | 247.43 Million |
| Earnings Per Share Basic | 0.79 | 0.71 | 0.69 | 0.72 | 0.64 | 0.51 |
| Earnings Per Share Diluted | 0.79 | 0.71 | 0.69 | 0.72 | 0.64 | 0.51 |
| Weighted Average Shares Outstanding | 476.92 Million | 476.94 Million | 476.94 Million | 476.94 Million | 481.4 Million | 487.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 476.92 Million | 476.94 Million | 476.94 Million | 476.94 Million | 481.4 Million | 487.74 Million |
| Gross Margin | 0.18 | 0.17 | 0.14 | 0.19 | 0.19 | 0.16 |
| EBIT Margin | 0.13 | 0.12 | 0.09 | 0.11 | 0.10 | 0.09 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.08 | 0.07 | 0.06 |
| EBITDA | 594.37 Million | 511.67 Million | 453.88 Million | 448.81 Million | 411.31 Million | 349.2 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.05 Billion | 1.08 Billion | 4.68 Billion | 1.05 Billion | 1.18 Billion |
| Cost of Revenue | 942.17 Million | 847.55 Million | 859.8 Million | 3.85 Billion | 822.51 Million | 967.79 Million |
| Gross Profit | 205.32 Million | 206.93 Million | 221.16 Million | 824.71 Million | 228.72 Million | 219.88 Million |
| Operating Expenses | 142.02 Million | 139.72 Million | 147.9 Million | 528.34 Million | 172.82 Million | 131.9 Million |
| Selling, General and Administrative Expenses | 214.19 Million | 95.54 Million | 97.61 Million | - | 108.54 Million | 157.81 Million |
| Research and Development Expenses | 45 Million | 39.4 Million | 41.44 Million | - | 49.72 Million | 40.82 Million |
| Other Expenses | -117.17 Million | -4.78 Million | -8.84 Million | -32.83 Million | -14.55 Million | 38.79 Million |
| Cost and Expenses | 1.08 Billion | 987.28 Million | 1 Billion | 4.38 Billion | 995.33 Million | 1.09 Billion |
| Operating Income | 71.76 Million | 67.2 Million | 73.26 Million | 296.36 Million | 55.89 Million | 105.42 Million |
| Interest Expense | 5.82 Million | 7.41 Million | 10.29 Million | 39.34 Million | 6.06 Million | 9.08 Million |
| Income Tax Expense | 3.75 Million | 15.84 Million | 18.61 Million | 63.8 Million | 28.08 Million | 16.89 Million |
| Earnings before Tax | 83.7 Million | 113.97 Million | 92.83 Million | 433.44 Million | 124.69 Million | 131.16 Million |
| Net Income | 80.49 Million | 103.14 Million | 74.62 Million | 375.58 Million | 97.84 Million | 113.21 Million |
| Earnings Per Share Basic | 0.17 | 0.22 | 0.16 | - | 0.21 | 0.24 |
| Earnings Per Share Diluted | 0.17 | 0.22 | 0.16 | - | 0.21 | 0.24 |
| Weighted Average Shares Outstanding | 471.12 Million | 471.12 Million | 476.94 Million | 476.94 Million | 476.94 Million | 476.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 471.12 Million | 471.12 Million | 476.94 Million | 476.94 Million | 476.94 Million | 476.94 Million |
| Gross Margin | 0.18 | 0.20 | 0.20 | 0.18 | 0.22 | 0.19 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | - | 0.09 | 0.12 |
| Profit Margin | 0.07 | 0.10 | 0.07 | 0.08 | 0.09 | 0.10 |
| EBITDA | 89.52 Million | 97.23 Million | 117.25 Million | - | 90.95 Million | 139.22 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 | 0.09 |
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