Zhuzhou Huarui Precision Cutting Tools Co.,Ltd (688059.SS)
CNY 48.86
(1.31%)
CNY 48.86
(1.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 794.27 Million | 601.63 Million | 485.47 Million | 312.18 Million | 258.92 Million | 213.63 Million |
| Cost of Revenue | 433.1 Million | 307.74 Million | 241.27 Million | 153.26 Million | 128.27 Million | 107.99 Million |
| Gross Profit | 361.16 Million | 293.89 Million | 244.19 Million | 158.91 Million | 130.65 Million | 105.64 Million |
| Operating Expenses | 174.23 Million | 94.49 Million | 66.35 Million | 47.25 Million | 41.19 Million | 33.84 Million |
| Selling, General and Administrative Expenses | 56.67 Million | 29.3 Million | 23.71 Million | 16.18 Million | 16.36 Million | 14.01 Million |
| Research and Development Expenses | 60.87 Million | 41.55 Million | 24.91 Million | 19.75 Million | 17 Million | 11.9 Million |
| Other Expenses | 24.34 Million | 23.62 Million | 17.72 Million | 11.31 Million | 7.82 Million | -95.99 Thousand |
| Cost and Expenses | 613.03 Million | 402.23 Million | 307.63 Million | 200.52 Million | 169.46 Million | 141.83 Million |
| Operating Income | 181.23 Million | 183.13 Million | 181.02 Million | 104.08 Million | 80.39 Million | 62.75 Million |
| Interest Expense | 30.04 Million | 15.07 Million | 1.55 Million | 4.72 Million | 6.71 Million | 5.25 Million |
| Income Tax Expense | 24.73 Million | 20.56 Million | 24.5 Million | 13.22 Million | 10.46 Million | 8.5 Million |
| Earnings before Tax | 182.64 Million | 186.48 Million | 186.85 Million | 102.23 Million | 82.27 Million | 62.66 Million |
| Net Income | 157.9 Million | 165.95 Million | 162.35 Million | 89 Million | 71.81 Million | 54.16 Million |
| Earnings Per Share Basic | 2.56 | 2.69 | 2.64 | 1.44 | 1.17 | 1.26 |
| Earnings Per Share Diluted | 2.56 | 2.69 | 2.64 | 1.44 | 1.17 | 1.26 |
| Weighted Average Shares Outstanding | 61.68 Million | 61.61 Million | 61.61 Million | 61.61 Million | 61.61 Million | 43.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.68 Million | 61.61 Million | 61.61 Million | 61.61 Million | 61.61 Million | 43.08 Million |
| Gross Margin | 0.45 | 0.49 | 0.50 | 0.51 | 0.50 | 0.49 |
| EBIT Margin | 0.39 | 0.44 | 0.48 | 0.46 | 0.47 | 0.44 |
| Profit Margin | 0.20 | 0.28 | 0.33 | 0.29 | 0.28 | 0.25 |
| EBITDA | 308.17 Million | 245.25 Million | 232.53 Million | 141.78 Million | 118.5 Million | 89.13 Million |
| Earnings Before Tax Margin | 0.23 | 0.30 | 0.37 | 0.33 | 0.31 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 174.09 Million | 239.19 Million | 170.22 Million | 206.71 Million | 794.27 Million | 230.46 Million |
| Cost of Revenue | 117.19 Million | 131.72 Million | 106.83 Million | 104.66 Million | 433.1 Million | 131.41 Million |
| Gross Profit | 56.89 Million | 107.47 Million | 63.38 Million | 102.05 Million | 361.16 Million | 99.04 Million |
| Operating Expenses | 34.19 Million | 38.99 Million | 31.79 Million | 148 Million | 612.12 Million | 36.08 Million |
| Selling, General and Administrative Expenses | 41.96 Million | 19.74 Million | 17.52 Million | -3.19 Million | - | 30.76 Million |
| Research and Development Expenses | 15.51 Million | 14.53 Million | 14.65 Million | 14.58 Million | - | 16.38 Million |
| Other Expenses | -23.28 Million | -4.72 Million | -39.85 Thousand | -148 Million | -612.12 Million | 359.47 |
| Cost and Expenses | 151.39 Million | 170.72 Million | 138.63 Million | 148 Million | 612.12 Million | 167.5 Million |
| Operating Income | 5.42 Million | 68.47 Million | 19.65 Million | 58.71 Million | 182.14 Million | 50.22 Million |
| Interest Expense | 10.34 Million | 9.18 Million | 8.35 Million | 7.29 Million | 30.04 Million | 8.23 Million |
| Income Tax Expense | 136.52 Thousand | 8.27 Million | 2.42 Million | 7.02 Million | 24.73 Million | 6.95 Million |
| Earnings before Tax | 5.25 Million | 63.01 Million | 19.61 Million | 60.2 Million | 183.55 Million | 50.22 Million |
| Net Income | 5.11 Million | 54.74 Million | 17.19 Million | 52.26 Million | 157.9 Million | 43.27 Million |
| Earnings Per Share Basic | 0.08 | 0.89 | 0.28 | 0.85 | - | 0.70 |
| Earnings Per Share Diluted | 0.08 | 0.89 | 0.28 | 0.85 | - | 0.70 |
| Weighted Average Shares Outstanding | 61.84 Million | 61.84 Million | 61.39 Million | 61.38 Million | 61.68 Million | 61.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.84 Million | 61.84 Million | 61.39 Million | 61.38 Million | 61.68 Million | 61.61 Million |
| Gross Margin | 0.33 | 0.45 | 0.37 | 0.49 | 0.45 | 0.43 |
| EBIT Margin | 0.09 | 0.42 | 0.19 | 0.36 | - | 0.28 |
| Profit Margin | 0.03 | 0.23 | 0.10 | 0.25 | 0.20 | 0.19 |
| EBITDA | 15.59 Million | 99.51 Million | 31.72 Million | 73.68 Million | - | 63.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.29 | 0.12 | 0.28 | 0.23 | 0.22 |
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