Ningbo Heli Technology Co., Ltd. (603917.SS)
CNY 13.71
(-1.37%)
CNY 13.71
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 672.14 Million | 685.38 Million | 704.05 Million | 604.07 Million | 610.96 Million | 609.57 Million |
| Cost of Revenue | 536.96 Million | 506.78 Million | 526.56 Million | 429.48 Million | 420.03 Million | 403.79 Million |
| Gross Profit | 135.18 Million | 178.6 Million | 177.49 Million | 174.59 Million | 190.92 Million | 205.78 Million |
| Operating Expenses | 129.59 Million | 91.73 Million | 91.21 Million | 73.33 Million | 88.74 Million | 89.76 Million |
| Selling, General and Administrative Expenses | 38.89 Million | 34.89 Million | 37.05 Million | 25.09 Million | 41.23 Million | 36.9 Million |
| Research and Development Expenses | 33.53 Million | 32.84 Million | 33.12 Million | 20.86 Million | 20.42 Million | 17.65 Million |
| Other Expenses | - | 23.99 Million | 21.02 Million | 27.37 Million | 27.07 Million | 4.34 Million |
| Cost and Expenses | 622.48 Million | 598.52 Million | 617.77 Million | 502.82 Million | 508.78 Million | 493.55 Million |
| Operating Income | 49.66 Million | 90.88 Million | 71.53 Million | 85.91 Million | 88.77 Million | 111.57 Million |
| Interest Expense | 823.9 Thousand | 1.76 Million | 2.29 Million | 1.91 Million | 3.43 Million | 2.49 Million |
| Income Tax Expense | 5.87 Million | 5.4 Million | 6.6 Million | 11.33 Million | 12.36 Million | 18.16 Million |
| Earnings before Tax | 49.54 Million | 64.33 Million | 71.5 Million | 85.24 Million | 88.26 Million | 115.92 Million |
| Net Income | 43.67 Million | 58.93 Million | 64.9 Million | 84.27 Million | 75.9 Million | 97.75 Million |
| Earnings Per Share Basic | 0.28 | 0.38 | 0.41 | 0.54 | 0.48 | 0.62 |
| Earnings Per Share Diluted | 0.28 | 0.38 | 0.41 | 0.54 | 0.48 | 0.62 |
| Weighted Average Shares Outstanding | 155.96 Million | 156.8 Million | 156.8 Million | 156.8 Million | 156.8 Million | 156.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.96 Million | 156.8 Million | 156.8 Million | 156.8 Million | 156.8 Million | 156.78 Million |
| Gross Margin | 0.20 | 0.26 | 0.25 | 0.29 | 0.31 | 0.34 |
| EBIT Margin | 0.17 | 0.23 | 0.21 | 0.25 | 0.23 | 0.26 |
| Profit Margin | 0.06 | 0.09 | 0.09 | 0.14 | 0.12 | 0.16 |
| EBITDA | 117.37 Million | 131.71 Million | 142.55 Million | 149.09 Million | 129.68 Million | 153.44 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.10 | 0.14 | 0.15 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 149.9 Million | 121.86 Million | 146.9 Million | 672.14 Million | 196.82 Million | 175.34 Million |
| Cost of Revenue | 122.59 Million | 107.18 Million | 110.84 Million | 496.75 Million | 151.72 Million | 129.77 Million |
| Gross Profit | 27.31 Million | 14.67 Million | 36.06 Million | 175.39 Million | 45.1 Million | 45.56 Million |
| Operating Expenses | 34.69 Million | 26.19 Million | 32.6 Million | 92.38 Million | 26.71 Million | 23.23 Million |
| Selling, General and Administrative Expenses | 16.89 Million | 11.55 Million | 14.61 Million | - | -10.15 Million | 32.48 Million |
| Research and Development Expenses | 7.84 Million | 6.85 Million | 7.88 Million | - | 7.72 Million | 8.9 Million |
| Other Expenses | -9.95 Million | -7.78 Million | -10.09 Million | 681.27 Thousand | 569.01 Thousand | 161.83 Thousand |
| Cost and Expenses | 157.28 Million | 133.38 Million | 143.44 Million | 589.14 Million | 178.43 Million | 153.01 Million |
| Operating Income | -7.38 Million | -11.52 Million | 3.46 Million | 49.66 Million | 4.27 Million | 12.5 Million |
| Interest Expense | 5637.88 | 263.74 Thousand | -33.3 Thousand | 823.9 Thousand | 372.77 Thousand | 294.96 Thousand |
| Income Tax Expense | -1.27 Million | -1.84 Million | 750.22 Thousand | 5.87 Million | 2.2 Million | 590.17 Thousand |
| Earnings before Tax | -2.7 Million | -6.07 Million | 8.88 Million | 49.54 Million | 4.04 Million | 12.54 Million |
| Net Income | -1.47 Million | -3.37 Million | 8.13 Million | 43.67 Million | 1.83 Million | 11.95 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | 0.04 | - | 0.01 | 0.08 |
| Earnings Per Share Diluted | -0.01 | -0.02 | 0.04 | - | 0.01 | 0.08 |
| Weighted Average Shares Outstanding | 203.84 Million | 203.84 Million | 203.84 Million | 156.8 Million | 156.84 Million | 156.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.84 Million | 203.84 Million | 203.84 Million | 156.8 Million | 156.84 Million | 156.8 Million |
| Gross Margin | 0.18 | 0.12 | 0.25 | 0.26 | 0.23 | 0.26 |
| EBIT Margin | -0.02 | 0.04 | 0.12 | - | 0.10 | 0.12 |
| Profit Margin | -0.01 | -0.03 | 0.06 | 0.06 | 0.01 | 0.07 |
| EBITDA | -2.69 Million | 5.15 Million | 18.07 Million | - | 19.87 Million | 21.8 Million |
| Earnings Before Tax Margin | -0.05 | -0.09 | 0.02 | 0.07 | 0.02 | 0.07 |
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