Hangzhou Flariant Co., Ltd. (605566.SS)
CNY 17.9
(-0.44%)
CNY 17.9
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 916.44 Million | 1.02 Billion | 1.18 Billion | 997.94 Million | 1.1 Billion | 736.47 Million |
| Cost of Revenue | 794.99 Million | 856.57 Million | 867.67 Million | 682.91 Million | 671.08 Million | 393.36 Million |
| Gross Profit | 121.45 Million | 173.32 Million | 313.48 Million | 315.02 Million | 431.18 Million | 343.11 Million |
| Operating Expenses | 119.88 Million | 94.48 Million | 99.17 Million | 69.99 Million | 126.71 Million | 66.62 Million |
| Selling, General and Administrative Expenses | 39.28 Million | 35.72 Million | 36.64 Million | 26.83 Million | 71.13 Million | 23.12 Million |
| Research and Development Expenses | 35.99 Million | 39.9 Million | 42.95 Million | 29.35 Million | 29.14 Million | 25.52 Million |
| Other Expenses | 44.59 Million | 18.85 Million | 19.57 Million | 13.8 Million | 26.43 Million | -540.87 Thousand |
| Cost and Expenses | 889.92 Million | 951.05 Million | 966.85 Million | 752.91 Million | 797.79 Million | 459.98 Million |
| Operating Income | 26.52 Million | 99.99 Million | 209.67 Million | 228.53 Million | 308.55 Million | 262.71 Million |
| Interest Expense | 7.77 Million | 7.19 Million | 6.38 Million | 11.63 Million | 14.14 Million | 7.45 Million |
| Income Tax Expense | 11.27 Million | 11.9 Million | 33.62 Million | 34.74 Million | 46.77 Million | 37.37 Million |
| Earnings before Tax | 26.52 Million | 39.79 Million | 209.09 Million | 227.25 Million | 305.08 Million | 262.17 Million |
| Net Income | 28.77 Million | 27.89 Million | 175.28 Million | 192.5 Million | 258.3 Million | 225.84 Million |
| Earnings Per Share Basic | 0.22 | 0.21 | 1.31 | 1.44 | 1.94 | 3.03 |
| Earnings Per Share Diluted | 0.22 | 0.21 | 1.31 | 1.44 | 1.94 | 3.03 |
| Weighted Average Shares Outstanding | 130.78 Million | 133.34 Million | 133.34 Million | 133.34 Million | 133.34 Million | 74.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.78 Million | 133.34 Million | 133.34 Million | 133.34 Million | 133.34 Million | 74.65 Million |
| Gross Margin | 0.13 | 0.17 | 0.27 | 0.32 | 0.39 | 0.47 |
| EBIT Margin | 0.09 | 0.15 | 0.22 | 0.28 | 0.31 | 0.40 |
| Profit Margin | 0.03 | 0.03 | 0.15 | 0.19 | 0.23 | 0.31 |
| EBITDA | 85.79 Million | 101.29 Million | 260.04 Million | 278.42 Million | 362.28 Million | 281.79 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.18 | 0.23 | 0.28 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 224.77 Million | 288.1 Million | 219.32 Million | 235.49 Million | 916.44 Million | 217.8 Million |
| Cost of Revenue | 193.09 Million | 256.12 Million | 185.21 Million | 202.44 Million | 770.04 Million | 178.27 Million |
| Gross Profit | 31.67 Million | 31.98 Million | 34.11 Million | 33.05 Million | 146.4 Million | 39.52 Million |
| Operating Expenses | 33.58 Million | 32.18 Million | 23.3 Million | 26.47 Million | 99.15 Million | 27.88 Million |
| Selling, General and Administrative Expenses | 17.52 Million | 18.69 Million | 15.22 Million | -5.35 Million | - | 27.69 Million |
| Research and Development Expenses | 9.99 Million | 10.33 Million | 10.23 Million | 11.46 Million | - | 7.43 Million |
| Other Expenses | -6.05 Million | -3.16 Million | 2879.32 | 167.32 Thousand | -159.80 | 17.94 Thousand |
| Cost and Expenses | 226.67 Million | 288.3 Million | 208.51 Million | 228.91 Million | 869.19 Million | 206.15 Million |
| Operating Income | -1.9 Million | -203.76 Thousand | 15.58 Million | -24.63 Million | 26.52 Million | 15.87 Million |
| Interest Expense | - | - | - | - | 5.8 Million | - |
| Income Tax Expense | 1.14 Million | 1.8 Million | 3.82 Million | 3.3 Million | 11.27 Million | 2.07 Million |
| Earnings before Tax | 5.04 Million | 10.33 Million | 15.58 Million | -24.47 Million | 26.52 Million | 15.89 Million |
| Net Income | 7.58 Million | 11.8 Million | 15.1 Million | -20.34 Million | 28.77 Million | 14.45 Million |
| Earnings Per Share Basic | 0.06 | 0.09 | 0.11 | -0.16 | - | 0.11 |
| Earnings Per Share Diluted | 0.06 | 0.09 | 0.11 | -0.16 | - | 0.11 |
| Weighted Average Shares Outstanding | 126.37 Million | 133.34 Million | 137.3 Million | 124.92 Million | 130.78 Million | 133.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.37 Million | 133.34 Million | 137.3 Million | 124.92 Million | 130.78 Million | 133.34 Million |
| Gross Margin | 0.14 | 0.11 | 0.16 | 0.14 | 0.16 | 0.18 |
| EBIT Margin | 0.02 | 0.05 | 0.06 | 0.13 | - | 0.02 |
| Profit Margin | 0.03 | 0.04 | 0.07 | -0.09 | 0.03 | 0.07 |
| EBITDA | 5.04 Million | 13.33 Million | 13.48 Million | 30.05 Million | - | 3.78 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.07 | -0.10 | 0.03 | 0.07 |
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