Leader Harmonious Drive Systems Co., Ltd. (688017.SS)
CNY 113.95
(-0.28%)
CNY 113.95
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 356.16 Million | 445.74 Million | 443.35 Million | 216.51 Million | 185.9 Million | 219.53 Million |
| Cost of Revenue | 209.65 Million | 228.71 Million | 210.5 Million | 114.35 Million | 94.11 Million | 112.34 Million |
| Gross Profit | 146.51 Million | 217.03 Million | 232.84 Million | 102.16 Million | 91.78 Million | 107.19 Million |
| Operating Expenses | 54.92 Million | 64.12 Million | 47.02 Million | 15.3 Million | 32.54 Million | 37.61 Million |
| Selling, General and Administrative Expenses | 18.78 Million | 20.48 Million | 16.98 Million | 8.45 Million | 12.47 Million | 12.58 Million |
| Research and Development Expenses | 48.4 Million | 45.86 Million | 41.16 Million | 24.02 Million | 24.23 Million | 24.99 Million |
| Other Expenses | -12.26 Million | -2.22 Million | -11.12 Million | -17.17 Million | -4.16 Million | 409.25 Thousand |
| Cost and Expenses | 264.58 Million | 292.83 Million | 257.52 Million | 129.65 Million | 126.65 Million | 149.95 Million |
| Operating Income | 91.58 Million | 169.17 Million | 215.37 Million | 94 Million | 62.77 Million | 73.01 Million |
| Interest Expense | 10.25 Million | 2.32 Million | 568.2 Thousand | 370.35 Thousand | 398.61 Thousand | 62.53 Thousand |
| Income Tax Expense | 6.73 Million | 14.08 Million | 26.68 Million | 13.08 Million | 5.24 Million | 9.43 Million |
| Earnings before Tax | 91.57 Million | 170.48 Million | 216.76 Million | 94.35 Million | 63 Million | 73.42 Million |
| Net Income | 84.15 Million | 155.3 Million | 189.18 Million | 82.05 Million | 58.47 Million | 65.06 Million |
| Earnings Per Share Basic | 0.50 | 0.92 | 1.12 | 0.49 | 0.35 | 0.51 |
| Earnings Per Share Diluted | 0.50 | 0.92 | 1.12 | 0.49 | 0.35 | 0.51 |
| Weighted Average Shares Outstanding | 168.58 Million | 168.58 Million | 168.58 Million | 168.58 Million | 168.58 Million | 126.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.68 Million | 168.67 Million | 168.58 Million | 168.58 Million | 168.58 Million | 126.51 Million |
| Gross Margin | 0.41 | 0.49 | 0.53 | 0.47 | 0.49 | 0.49 |
| EBIT Margin | 0.42 | 0.50 | 0.57 | 0.56 | 0.44 | 0.39 |
| Profit Margin | 0.24 | 0.35 | 0.43 | 0.38 | 0.31 | 0.30 |
| EBITDA | 151.17 Million | 217.56 Million | 245.13 Million | 116.23 Million | 80.84 Million | 71.62 Million |
| Earnings Before Tax Margin | 0.26 | 0.38 | 0.49 | 0.43 | 0.34 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 102.64 Million | 89.24 Million | 81.92 Million | 103.03 Million | 357.04 Million | 82.44 Million |
| Cost of Revenue | 64.09 Million | 58.62 Million | 47.06 Million | 61.64 Million | 209.65 Million | 49.03 Million |
| Gross Profit | 38.55 Million | 30.61 Million | 34.86 Million | 41.39 Million | 147.39 Million | 33.4 Million |
| Operating Expenses | 23.73 Million | 21.53 Million | 15.31 Million | 94.47 Million | 266.46 Million | 18.59 Million |
| Selling, General and Administrative Expenses | 8.67 Million | 8.18 Million | 7.3 Million | 1.82 Million | - | 12.78 Million |
| Research and Development Expenses | 10.92 Million | 10.55 Million | 12.86 Million | 17.1 Million | - | 9.96 Million |
| Other Expenses | -4.14 Million | -2.79 Million | -3.39 Million | -94.47 Million | -266.46 Million | -11.95 Thousand |
| Cost and Expenses | 87.83 Million | 80.16 Million | 62.37 Million | 94.47 Million | 266.46 Million | 67.63 Million |
| Operating Income | 14.81 Million | 9.08 Million | 23.11 Million | 8.56 Million | 90.58 Million | 24.8 Million |
| Interest Expense | 2.54 Million | 3.91 Million | 4.4 Million | 4.06 Million | 10.25 Million | 2.72 Million |
| Income Tax Expense | 2.64 Million | 1.16 Million | 2.36 Million | -1.46 Million | 6.73 Million | 2.36 Million |
| Earnings before Tax | 25.19 Million | 17.81 Million | 23.11 Million | 10.56 Million | 92.62 Million | 24.78 Million |
| Net Income | 22.21 Million | 16.5 Million | 20.11 Million | 11.65 Million | 84.15 Million | 21.85 Million |
| Earnings Per Share Basic | 0.13 | 0.10 | 0.12 | 0.07 | - | 0.13 |
| Earnings Per Share Diluted | 0.13 | 0.10 | 0.12 | 0.06 | - | 0.13 |
| Weighted Average Shares Outstanding | 168.67 Million | 168.67 Million | 168.61 Million | 168.35 Million | 168.58 Million | 168.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.8 Million | 168.67 Million | 168.75 Million | 168.35 Million | 168.68 Million | 168.67 Million |
| Gross Margin | 0.38 | 0.34 | 0.43 | 0.40 | 0.41 | 0.41 |
| EBIT Margin | 0.27 | 0.25 | 0.38 | 0.25 | - | 0.38 |
| Profit Margin | 0.22 | 0.18 | 0.25 | 0.11 | 0.24 | 0.27 |
| EBITDA | 27.73 Million | 22.57 Million | 30.73 Million | 25.27 Million | - | 31 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.28 | 0.08 | 0.25 | 0.30 |
CHWWF
6910
BEPC
PAX
0496
000960