Hangzhou Haoyue Personal Care Co., Ltd (605009.SS)
CNY 41.41
(-0.26%)
CNY 41.41
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.75 Billion | 2.8 Billion | 2.46 Billion | 2.59 Billion | 1.95 Billion | 1.44 Billion |
| Cost of Revenue | 2.02 Billion | 2.15 Billion | 1.81 Billion | 1.63 Billion | 1.36 Billion | 1.06 Billion |
| Gross Profit | 733.97 Million | 648.77 Million | 648 Million | 956.8 Million | 593.08 Million | 385.12 Million |
| Operating Expenses | 226.04 Million | 247.92 Million | 225.24 Million | 245.94 Million | 207.81 Million | 150.37 Million |
| Selling, General and Administrative Expenses | 193.15 Million | 115.55 Million | 104.53 Million | 143.99 Million | 116.31 Million | 82.15 Million |
| Research and Development Expenses | 104.8 Million | 101.38 Million | 91.14 Million | 86.27 Million | 66.43 Million | 48.81 Million |
| Other Expenses | -71.91 Million | 30.99 Million | 29.56 Million | 15.68 Million | 25.05 Million | 441.27 Thousand |
| Cost and Expenses | 2.24 Billion | 2.4 Billion | 2.03 Billion | 1.88 Billion | 1.56 Billion | 1.21 Billion |
| Operating Income | 507.93 Million | 456.15 Million | 401.65 Million | 701.18 Million | 366.18 Million | 213.25 Million |
| Interest Expense | 14.05 Million | 5.56 Million | 5.96 Million | 13.8 Million | 12.53 Million | 15.59 Million |
| Income Tax Expense | 69.3 Million | 33.49 Million | 53.27 Million | 99.62 Million | 50.95 Million | 28.59 Million |
| Earnings before Tax | 507.9 Million | 456.37 Million | 415.94 Million | 701.57 Million | 366.27 Million | 213.69 Million |
| Net Income | 438.59 Million | 422.87 Million | 362.66 Million | 601.95 Million | 315.32 Million | 185.1 Million |
| Earnings Per Share Basic | 2.84 | 2.70 | 2.28 | 3.79 | 1.98 | 1.55 |
| Earnings Per Share Diluted | 2.84 | 2.70 | 2.28 | 3.79 | 1.98 | 1.55 |
| Weighted Average Shares Outstanding | 154.43 Million | 156.67 Million | 159.01 Million | 158.93 Million | 158.93 Million | 119.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.42 Million | 156.67 Million | 159.08 Million | 158.93 Million | 158.93 Million | 119.39 Million |
| Gross Margin | 0.27 | 0.23 | 0.26 | 0.37 | 0.30 | 0.27 |
| EBIT Margin | 0.23 | 0.20 | 0.24 | 0.30 | 0.22 | 0.18 |
| Profit Margin | 0.16 | 0.15 | 0.15 | 0.23 | 0.16 | 0.13 |
| EBITDA | 643.75 Million | 559.75 Million | 506.72 Million | 771.3 Million | 421.32 Million | 267.06 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.16 | 0.27 | 0.19 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 728.06 Million | 667.54 Million | 637.16 Million | 682.2 Million | 2.75 Billion | 717.63 Million |
| Cost of Revenue | 531.39 Million | 474.79 Million | 462.45 Million | 484.11 Million | 2.01 Billion | 522.33 Million |
| Gross Profit | 196.66 Million | 192.74 Million | 174.7 Million | 198.08 Million | 742.71 Million | 195.29 Million |
| Operating Expenses | 87.68 Million | 86.55 Million | 95.85 Million | 65.8 Million | 286.17 Million | 76.3 Million |
| Selling, General and Administrative Expenses | 104.81 Million | 59.67 Million | 73.68 Million | 5.78 Million | - | 69.05 Million |
| Research and Development Expenses | 25.89 Million | 24.46 Million | 22.19 Million | 29.91 Million | - | 26.26 Million |
| Other Expenses | -43.02 Million | -2.41 Million | 21.71 Thousand | -240.27 Thousand | -28.97 Thousand | 5438.00 |
| Cost and Expenses | 619.08 Million | 561.34 Million | 558.31 Million | 549.92 Million | 2.3 Billion | 598.63 Million |
| Operating Income | 113.12 Million | 106.19 Million | 78.84 Million | 147.53 Million | 507.93 Million | 124.35 Million |
| Interest Expense | 3.38 Million | 3.74 Million | 3.64 Million | 4.63 Million | 13.17 Million | 3.71 Million |
| Income Tax Expense | 12.68 Million | 12.39 Million | 15.83 Million | 18.84 Million | 69.3 Million | 13.93 Million |
| Earnings before Tax | 113.11 Million | 120.67 Million | 101.57 Million | 147.29 Million | 507.9 Million | 124.35 Million |
| Net Income | 100.42 Million | 108.27 Million | 85.74 Million | 128.44 Million | 438.59 Million | 110.42 Million |
| Earnings Per Share Basic | 0.65 | 0.70 | 0.56 | 0.83 | - | 0.71 |
| Earnings Per Share Diluted | 0.65 | 0.70 | 0.56 | 0.83 | - | 0.71 |
| Weighted Average Shares Outstanding | 154.5 Million | 155.22 Million | 152.53 Million | 155.22 Million | 154.41 Million | 155.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.5 Million | 155.22 Million | 152.53 Million | 155.22 Million | 154.42 Million | 155.22 Million |
| Gross Margin | 0.27 | 0.29 | 0.27 | 0.29 | 0.27 | 0.27 |
| EBIT Margin | 0.16 | 0.21 | 0.18 | 0.22 | - | 0.19 |
| Profit Margin | 0.14 | 0.16 | 0.13 | 0.19 | 0.16 | 0.15 |
| EBITDA | 116.5 Million | 138.52 Million | 113.16 Million | 147.98 Million | - | 135.19 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.12 | 0.22 | 0.18 | 0.17 |
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