Suzhou Harmontronics Automation Technology Co., Ltd (688022.SS)
CNY 12.32
(0.41%)
CNY 12.32
(0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.14 Billion | 757.97 Million | 603.13 Million | 457.49 Million | 436.01 Million |
| Cost of Revenue | 1.09 Billion | 819.44 Million | 502.1 Million | 420.58 Million | 292.15 Million | 280.74 Million |
| Gross Profit | 241.77 Million | 323.36 Million | 255.87 Million | 182.55 Million | 165.34 Million | 155.27 Million |
| Operating Expenses | 396.98 Million | 235.94 Million | 185.02 Million | 137.39 Million | 85.22 Million | 73.46 Million |
| Selling, General and Administrative Expenses | 167.21 Million | 110.73 Million | 90.68 Million | 75.08 Million | 40.02 Million | 28.6 Million |
| Research and Development Expenses | 96.36 Million | 66.61 Million | 59.97 Million | 43.91 Million | 28.88 Million | 19.59 Million |
| Other Expenses | -4.47 Million | 58.59 Million | 34.36 Million | 18.38 Million | 16.31 Million | 4.82 Million |
| Cost and Expenses | 1.46 Billion | 1.05 Billion | 687.12 Million | 557.97 Million | 377.37 Million | 354.2 Million |
| Operating Income | -127.12 Million | 75.3 Million | 58.96 Million | 44.02 Million | 77.2 Million | 82.24 Million |
| Interest Expense | 29.65 Million | 15.3 Million | 12.52 Million | 5.73 Million | - | 1.64 Million |
| Income Tax Expense | -38.77 Million | 489.08 Thousand | 5.87 Million | 1.67 Million | 8.67 Million | 11.74 Million |
| Earnings before Tax | -131.17 Million | 73.26 Million | 63.11 Million | 44.97 Million | 77.17 Million | 82.85 Million |
| Net Income | -84.53 Million | 73.51 Million | 60.8 Million | 44.14 Million | 73.28 Million | 70.25 Million |
| Earnings Per Share Basic | -0.49 | 0.49 | 0.40 | 0.29 | 0.48 | 0.62 |
| Earnings Per Share Diluted | -0.49 | 0.49 | 0.40 | 0.29 | 0.48 | 0.62 |
| Weighted Average Shares Outstanding | 172.52 Million | 151.35 Million | 150.59 Million | 151.19 Million | 151.19 Million | 113.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.52 Million | 151.35 Million | 150.59 Million | 151.19 Million | 151.19 Million | 113.05 Million |
| Gross Margin | 0.18 | 0.28 | 0.34 | 0.30 | 0.36 | 0.36 |
| EBIT Margin | -0.02 | 0.11 | 0.15 | 0.10 | 0.21 | 0.22 |
| Profit Margin | -0.06 | 0.06 | 0.08 | 0.07 | 0.16 | 0.16 |
| EBITDA | -26.41 Million | 158.22 Million | 108.9 Million | 45.03 Million | 95.58 Million | 88.62 Million |
| Earnings Before Tax Margin | -0.09 | 0.07 | 0.08 | 0.07 | 0.17 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 46.53 Million | 153.89 Million | 267.02 Million | 136.74 Thousand | 135.19 Million | 490.38 Million |
| Cost of Revenue | 39.72 Million | 153.83 Million | 191.66 Million | 1.06 Billion | 132.88 Million | 428.46 Million |
| Gross Profit | 6.81 Million | 65.44 Thousand | 75.35 Million | -1.06 Billion | 2.31 Million | 61.92 Million |
| Operating Expenses | 82.8 Million | 112.79 Million | 76.59 Million | 348.7 Million | 62.53 Million | 106.67 Million |
| Selling, General and Administrative Expenses | 177.75 Million | 24.48 Million | 56.99 Million | - | 63.95 Million | 119.89 Million |
| Research and Development Expenses | 14.89 Million | 14.51 Million | 21.15 Million | - | 5.94 Million | 41.84 Million |
| Other Expenses | -109.84 Million | -405.95 Thousand | -25.42 Thousand | -4.45 Million | -2.86 Million | -3.22 Million |
| Cost and Expenses | 122.52 Million | 266.63 Million | 268.26 Million | 1.41 Billion | 195.42 Million | 535.13 Million |
| Operating Income | -214.68 Million | -169.83 Million | 422.55 Thousand | -11.56 Thousand | -109.46 Million | -42.36 Million |
| Interest Expense | 10.46 Million | 11.32 Million | 7.31 Million | 29.65 Million | 5.96 Million | 10.62 Million |
| Income Tax Expense | -23.63 Million | -27.68 Million | -8.12 Million | -38.77 Million | -8.95 Million | -11.06 Million |
| Earnings before Tax | -214.71 Million | -170.24 Million | 397.13 Thousand | -12.42 Thousand | -112.32 Million | -43.98 Million |
| Net Income | -187.77 Million | -138.1 Million | 12.04 Million | -7791.71 | -101.97 Million | -27.82 Million |
| Earnings Per Share Basic | -1.09 | -0.80 | 0.07 | - | -0.66 | -0.16 |
| Earnings Per Share Diluted | -1.09 | -0.80 | 0.07 | - | -0.66 | -0.16 |
| Weighted Average Shares Outstanding | 172.13 Million | 172.13 Million | 172.13 Million | 172.52 Million | 154.41 Million | 175.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.13 Million | 172.13 Million | 172.13 Million | 172.52 Million | 154.41 Million | 175.35 Million |
| Gross Margin | 0.15 | 0.00 | 0.28 | -7820.66 | 0.02 | 0.13 |
| EBIT Margin | -4.39 | -0.74 | -0.01 | - | -0.44 | -0.10 |
| Profit Margin | -4.03 | -0.90 | 0.05 | -0.06 | -0.75 | -0.06 |
| EBITDA | -204.25 Million | -113.6 Million | -1.54 Million | - | -58.83 Million | -48.03 Million |
| Earnings Before Tax Margin | -4.61 | -1.10 | 0.00 | -0.08 | -0.81 | -0.09 |
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