Sichuan Huati Lighting Technology Co.,Ltd. (603679.SS)
CNY 16.59
(-3.38%)
CNY 16.59
(-3.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 607.77 Million | 433.07 Million | 590.07 Million | 702.36 Million | 711.86 Million | 526.49 Million |
| Cost of Revenue | 466.01 Million | 378.25 Million | 455.57 Million | 521.39 Million | 452.42 Million | 339.62 Million |
| Gross Profit | 141.75 Million | 54.82 Million | 134.49 Million | 180.97 Million | 259.43 Million | 186.86 Million |
| Operating Expenses | 102.56 Million | 95.39 Million | 102.19 Million | 91.23 Million | 109.34 Million | 89.57 Million |
| Selling, General and Administrative Expenses | 48.83 Million | 42.88 Million | 50.53 Million | 44.86 Million | 59.22 Million | 60.6 Million |
| Research and Development Expenses | 34.42 Million | 30.32 Million | 29.39 Million | 29.01 Million | 25.01 Million | 16.66 Million |
| Other Expenses | -4.31 Million | 22.18 Million | 22.27 Million | 17.36 Million | 25.1 Million | 450.44 Thousand |
| Cost and Expenses | 552.07 Million | 473.64 Million | 557.77 Million | 612.62 Million | 561.77 Million | 429.19 Million |
| Operating Income | 55.69 Million | -40.57 Million | 57.61 Million | 105.29 Million | 153.93 Million | 85.03 Million |
| Interest Expense | 10.62 Million | 11.75 Million | 14.24 Million | 12.24 Million | 5.9 Million | 888.06 Thousand |
| Income Tax Expense | 3.3 Million | 4.81 Million | -19.45 Million | 1.62 Million | 20.09 Million | 14.94 Million |
| Earnings before Tax | 58.67 Million | -72.63 Million | -74.06 Million | 68.17 Million | 114 Million | 85.48 Million |
| Net Income | 59.53 Million | -77.44 Million | -54.6 Million | 66.1 Million | 94.11 Million | 70.54 Million |
| Earnings Per Share Basic | 0.36 | -0.47 | -0.39 | 0.47 | 0.67 | 0.50 |
| Earnings Per Share Diluted | 0.36 | -0.47 | -0.39 | 0.46 | 0.65 | 0.50 |
| Weighted Average Shares Outstanding | 163.18 Million | 163.17 Million | 140.55 Million | 140.7 Million | 141.27 Million | 139.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.38 Million | 163.17 Million | 140.55 Million | 142.37 Million | 144.45 Million | 142.14 Million |
| Gross Margin | 0.23 | 0.13 | 0.23 | 0.26 | 0.36 | 0.35 |
| EBIT Margin | 0.12 | -0.03 | 0.12 | 0.17 | 0.23 | 0.21 |
| Profit Margin | 0.10 | -0.18 | -0.09 | 0.09 | 0.13 | 0.13 |
| EBITDA | 72.31 Million | -61.02 Million | -51.23 Million | 92.72 Million | 129.77 Million | 94.62 Million |
| Earnings Before Tax Margin | 0.09 | -0.09 | 0.10 | 0.15 | 0.22 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.11 Million | 73.91 Million | 117.64 Million | 607.77 Million | 108.38 Million | 181.84 Million |
| Cost of Revenue | 68.03 Million | 54.54 Million | 95.02 Million | 452.92 Million | 76.69 Million | 139.95 Million |
| Gross Profit | 26.08 Million | 19.36 Million | 22.61 Million | 154.84 Million | 31.68 Million | 41.88 Million |
| Operating Expenses | 43.47 Million | 36.62 Million | 25 Million | 102.56 Million | 31.21 Million | 22.52 Million |
| Selling, General and Administrative Expenses | 35.25 Million | 24.43 Million | 19.6 Million | - | -3.58 Million | 31.45 Million |
| Research and Development Expenses | 7.06 Million | 7.7 Million | 6.57 Million | - | 12.03 Million | 8.19 Million |
| Other Expenses | -8.22 Million | -4.48 Million | 921.01 Thousand | 39.29 Million | 37.46 Million | 432.04 Thousand |
| Cost and Expenses | 111.5 Million | 91.17 Million | 120.03 Million | 555.49 Million | 107.91 Million | 162.48 Million |
| Operating Income | -17.38 Million | -17.26 Million | 468.87 Thousand | 55.69 Million | -7.74 Million | 36.15 Million |
| Interest Expense | 2.97 Million | 2.98 Million | 2.89 Million | 11.17 Million | 2.83 Million | 2.77 Million |
| Income Tax Expense | -3.69 Million | -715.66 Thousand | -1.54 Million | 3.3 Million | -2.18 Million | 1.77 Million |
| Earnings before Tax | -17.68 Million | -22.27 Million | 1.38 Million | 58.67 Million | -6.59 Million | 36.58 Million |
| Net Income | -15.56 Million | -18.89 Million | 3.26 Million | 59.53 Million | 1.57 Million | 34.73 Million |
| Earnings Per Share Basic | -0.10 | -0.12 | 0.02 | - | 0.01 | 0.21 |
| Earnings Per Share Diluted | -0.10 | -0.12 | 0.02 | - | 0.01 | 0.21 |
| Weighted Average Shares Outstanding | 163.19 Million | 163.19 Million | 163.3 Million | 163.15 Million | 163.18 Million | 163.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.19 Million | 163.19 Million | 164.12 Million | 163.38 Million | 169.66 Million | 163.2 Million |
| Gross Margin | 0.28 | 0.26 | 0.19 | 0.25 | 0.29 | 0.23 |
| EBIT Margin | -0.16 | -0.19 | -0.02 | - | 0.62 | 0.13 |
| Profit Margin | -0.17 | -0.26 | 0.03 | 0.10 | 0.01 | 0.19 |
| EBITDA | -14.71 Million | -13.71 Million | -2.72 Million | - | 66.95 Million | 23.53 Million |
| Earnings Before Tax Margin | -0.18 | -0.23 | 0.00 | 0.09 | -0.07 | 0.20 |
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