Holsin Engineering Consulting Group Co.,Ltd. (603909.SS)
CNY 9.26
(-0.64%)
CNY 9.26
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.94 Billion | 1.26 Billion | 841.38 Million | 796.74 Million | 762.42 Million | 630.2 Million |
| Cost of Revenue | 3.59 Billion | 976.41 Million | 588.07 Million | 532.02 Million | 479.59 Million | 370.17 Million |
| Gross Profit | 349.64 Million | 284.6 Million | 253.3 Million | 264.72 Million | 282.83 Million | 260.02 Million |
| Operating Expenses | 250.69 Million | 165.15 Million | 147.9 Million | 142.18 Million | 134.77 Million | 134.01 Million |
| Selling, General and Administrative Expenses | 200.82 Million | 40.44 Million | 41.32 Million | 40.48 Million | 40.07 Million | 43.53 Million |
| Research and Development Expenses | 37.32 Million | 33.98 Million | 31.24 Million | 28.12 Million | 25.51 Million | 19.35 Million |
| Other Expenses | 12.54 Million | 90.71 Million | 75.32 Million | 73.57 Million | 69.17 Million | 3.36 Million |
| Cost and Expenses | 3.84 Billion | 1.14 Billion | 735.97 Million | 674.2 Million | 614.36 Million | 504.18 Million |
| Operating Income | 98.94 Million | 122.41 Million | 103.24 Million | 121.43 Million | 150.27 Million | 83.31 Million |
| Interest Expense | 1.78 Million | 7.18 Million | 9.76 Million | 10.55 Million | 12.62 Million | 8.73 Million |
| Income Tax Expense | 16.88 Million | 10.19 Million | 5.73 Million | 7.15 Million | 16.25 Million | 18.65 Million |
| Earnings before Tax | 97.12 Million | 72.12 Million | 50.75 Million | 59.1 Million | 92.26 Million | 86.68 Million |
| Net Income | 65.92 Million | 56.66 Million | 40.42 Million | 47.19 Million | 74.17 Million | 67.89 Million |
| Earnings Per Share Basic | 0.25 | 0.22 | 0.16 | 0.18 | 0.29 | 0.27 |
| Earnings Per Share Diluted | 0.25 | 0.22 | 0.16 | 0.13 | 0.29 | 0.26 |
| Weighted Average Shares Outstanding | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million | 257.81 Million | 254.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.67 Million | 260.67 Million | 260.67 Million | 365.83 Million | 257.81 Million | 258.67 Million |
| Gross Margin | 0.09 | 0.23 | 0.30 | 0.33 | 0.37 | 0.41 |
| EBIT Margin | 0.03 | 0.12 | 0.15 | 0.18 | 0.22 | 0.24 |
| Profit Margin | 0.02 | 0.04 | 0.05 | 0.06 | 0.10 | 0.11 |
| EBITDA | 130.19 Million | 109.88 Million | 84.36 Million | 98.99 Million | 123.37 Million | 120.2 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.12 | 0.15 | 0.20 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.51 Billion | 1.62 Billion | 3.94 Billion | 1.91 Billion | 970.04 Million |
| Cost of Revenue | 1.46 Billion | 1.44 Billion | 1.55 Billion | 3.59 Billion | 1.75 Billion | 902.15 Million |
| Gross Profit | 94.97 Million | 74.17 Million | 74.88 Million | 349.64 Million | 163.88 Million | 67.88 Million |
| Operating Expenses | 43.22 Million | 54.9 Million | 40.01 Million | 193.01 Million | 75.77 Million | 43.4 Million |
| Selling, General and Administrative Expenses | 80.5 Million | 40.15 Million | 33 Million | - | -37.16 Million | 67.87 Million |
| Research and Development Expenses | 9.35 Million | 9.56 Million | 9.09 Million | - | 11.82 Million | 8.58 Million |
| Other Expenses | -46.63 Million | -5.18 Million | 2.08 Million | -1.81 Million | -1.39 Million | -421.24 Thousand |
| Cost and Expenses | 1.5 Billion | 1.49 Billion | 1.59 Billion | 3.78 Billion | 1.82 Billion | 945.56 Million |
| Operating Income | 45.82 Million | 19.27 Million | 34.87 Million | 98.94 Million | 54.93 Million | 15.58 Million |
| Interest Expense | 173.91 Thousand | 196.24 Thousand | 220.44 Thousand | 1.78 Million | 294.11 Thousand | 426.97 Thousand |
| Income Tax Expense | 9.57 Million | 4.03 Million | 8.17 Million | 16.88 Million | 9.65 Million | 3.47 Million |
| Earnings before Tax | 45.7 Million | 20.35 Million | 37.79 Million | 97.12 Million | 53.54 Million | 15.16 Million |
| Net Income | 29.31 Million | 11.68 Million | 22.35 Million | 65.92 Million | 36.4 Million | 9.01 Million |
| Earnings Per Share Basic | 0.11 | 0.04 | 0.09 | - | 0.14 | 0.03 |
| Earnings Per Share Diluted | 0.11 | 0.04 | 0.09 | - | 0.14 | 0.03 |
| Weighted Average Shares Outstanding | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million | 260.67 Million |
| Gross Margin | 0.06 | 0.05 | 0.05 | 0.09 | 0.09 | 0.07 |
| EBIT Margin | 0.03 | 0.02 | 0.02 | - | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| EBITDA | 45.87 Million | 27.56 Million | 39.76 Million | - | 88.07 Million | 24.85 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
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