Shanghai Haoyuan Chemexpress Co., Ltd. (688131.SS)
CNY 36.76
(-0.92%)
CNY 36.76
(-0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.87 Billion | 1.35 Billion | 969.22 Million | 635.1 Million | 408.96 Million | 300.19 Million |
| Cost of Revenue | 1.11 Billion | 659.41 Million | 444.7 Million | 275.16 Million | 175.12 Million | 145.39 Million |
| Gross Profit | 759.03 Million | 698.64 Million | 524.52 Million | 359.93 Million | 233.84 Million | 154.79 Million |
| Operating Expenses | 720.84 Million | 462.87 Million | 274.81 Million | 170.11 Million | 136.88 Million | 116.57 Million |
| Selling, General and Administrative Expenses | 389.04 Million | 162.58 Million | 107.9 Million | 75 Million | 60.3 Million | 64.58 Million |
| Research and Development Expenses | 224.11 Million | 201.57 Million | 103.45 Million | 64.79 Million | 53.04 Million | 35.42 Million |
| Other Expenses | 25.22 Million | 98.71 Million | 63.45 Million | 30.31 Million | 23.53 Million | 39.73 Thousand |
| Cost and Expenses | 1.75 Billion | 1.12 Billion | 719.51 Million | 445.28 Million | 312 Million | 261.97 Million |
| Operating Income | 128.32 Million | 271.23 Million | 209.75 Million | 148.68 Million | 84.38 Million | 23.96 Million |
| Interest Expense | 38.6 Million | 16.86 Million | 9.49 Million | 2.62 Million | 1.63 Million | 1.85 Million |
| Income Tax Expense | 1.88 Million | 6.98 Million | 18.94 Million | 20.18 Million | 10.92 Million | 5.58 Million |
| Earnings before Tax | 128.19 Million | 198.54 Million | 209.51 Million | 148.61 Million | 84.35 Million | 24 Million |
| Net Income | 127.44 Million | 193.64 Million | 190.97 Million | 128.43 Million | 73.42 Million | 18.41 Million |
| Earnings Per Share Basic | 0.61 | 0.93 | 0.94 | 0.63 | 0.36 | 0.09 |
| Earnings Per Share Diluted | 0.61 | 0.93 | 0.94 | 0.63 | 0.36 | 0.09 |
| Weighted Average Shares Outstanding | 209.91 Million | 208.77 Million | 203.99 Million | 203.99 Million | 203.99 Million | 203.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.91 Million | 208.77 Million | 203.99 Million | 203.99 Million | 203.99 Million | 203.99 Million |
| Gross Margin | 0.41 | 0.51 | 0.54 | 0.57 | 0.57 | 0.52 |
| EBIT Margin | 0.15 | 0.25 | 0.30 | 0.30 | 0.25 | 0.14 |
| Profit Margin | 0.07 | 0.14 | 0.20 | 0.20 | 0.18 | 0.06 |
| EBITDA | 275.11 Million | 309.64 Million | 274.52 Million | 162.76 Million | 93.84 Million | 31.47 Million |
| Earnings Before Tax Margin | 0.07 | 0.20 | 0.22 | 0.23 | 0.21 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 563.51 Million | 548 Million | 504.87 Million | 501.29 Million | 1.87 Billion | 495.19 Million |
| Cost of Revenue | 272.09 Million | 290.52 Million | 298.88 Million | 333.88 Million | 1.08 Billion | 271.26 Million |
| Gross Profit | 291.41 Million | 257.47 Million | 205.98 Million | 167.4 Million | 785.73 Million | 223.93 Million |
| Operating Expenses | 167.99 Million | 190.52 Million | 153.23 Million | 167.37 Million | 642.31 Million | 164.08 Million |
| Selling, General and Administrative Expenses | 251.42 Million | 106.97 Million | 101.06 Million | 90.41 Million | - | 187.99 Million |
| Research and Development Expenses | 60.25 Million | 55.77 Million | 53.59 Million | 46.85 Million | - | 63.52 Million |
| Other Expenses | -143.67 Million | -27.77 Million | 106.32 Thousand | -30.11 Million | -81.99 Million | 294.56 Thousand |
| Cost and Expenses | 440.09 Million | 481.04 Million | 452.12 Million | 501.26 Million | 1.72 Billion | 435.34 Million |
| Operating Income | 79.28 Million | 66.95 Million | 16.59 Million | 29.57 Thousand | 143.41 Million | 22.43 Million |
| Interest Expense | 2.14 Million | 12.81 Million | 6.72 Million | 9.26 Million | 23.7 Million | 383.03 Thousand |
| Income Tax Expense | 7.33 Million | 9.55 Million | 163.95 Thousand | -14.15 Million | 1.88 Million | -156.93 Thousand |
| Earnings before Tax | 79.19 Million | 65.04 Million | 16.7 Million | -2.42 Million | 134.3 Million | 22.72 Million |
| Net Income | 72.94 Million | 53.65 Million | 16.75 Million | 9.28 Million | 127.44 Million | 23.3 Million |
| Earnings Per Share Basic | 0.35 | 0.25 | 0.08 | 0.04 | - | 0.11 |
| Earnings Per Share Diluted | 0.35 | 0.25 | 0.08 | 0.04 | - | 0.11 |
| Weighted Average Shares Outstanding | 210.54 Million | 210.54 Million | 210.54 Million | 210.54 Million | 149.94 Million | 210.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.54 Million | 210.54 Million | 210.54 Million | 210.54 Million | 149.94 Million | 210.54 Million |
| Gross Margin | 0.52 | 0.47 | 0.41 | 0.33 | 0.42 | 0.45 |
| EBIT Margin | 0.14 | 0.20 | 0.10 | 0.08 | - | 0.10 |
| Profit Margin | 0.13 | 0.10 | 0.03 | 0.02 | 0.07 | 0.05 |
| EBITDA | 81.33 Million | 111.16 Million | 47.97 Million | 39.91 Million | - | 47.78 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.03 | 0.00 | 0.08 | 0.05 |
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