Hangzhou Huaguang Advanced Welding Materials Co., Ltd. (688379.SS)
CNY 21.46
(1.56%)
CNY 21.46
(1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.22 Billion | 1.21 Billion | 860.34 Million | 767.41 Million | 670.08 Million |
| Cost of Revenue | 1.23 Billion | 1.09 Billion | 1.04 Billion | 705.83 Million | 615.42 Million | 544.36 Million |
| Gross Profit | 176.73 Million | 123.9 Million | 164.55 Million | 154.51 Million | 151.98 Million | 125.71 Million |
| Operating Expenses | 135.01 Million | 87.84 Million | 86.39 Million | 62.98 Million | 68.04 Million | 52.04 Million |
| Selling, General and Administrative Expenses | 35.01 Million | 49.79 Million | 21.25 Million | 17.38 Million | 19.8 Million | 14.69 Million |
| Research and Development Expenses | 53.01 Million | 44.6 Million | 45.68 Million | 35.98 Million | 35.19 Million | 24 Million |
| Other Expenses | 46.98 Million | -6.55 Million | 19.45 Million | 9.61 Million | 13.03 Million | -1.26 Million |
| Cost and Expenses | 1.37 Billion | 1.18 Billion | 1.13 Billion | 768.81 Million | 683.46 Million | 596.4 Million |
| Operating Income | 41.72 Million | 34.73 Million | 75.44 Million | 71.53 Million | 65.77 Million | 54.57 Million |
| Interest Expense | 29.75 Million | 24.79 Million | 20.36 Million | 12.4 Million | 14.4 Million | 15.02 Million |
| Income Tax Expense | -570.87 Thousand | -7.8 Million | 115.6 Thousand | 7.27 Million | 6.27 Million | 5.7 Million |
| Earnings before Tax | 41.03 Million | 911.62 Thousand | 45.32 Million | 71.95 Million | 65.59 Million | 55.14 Million |
| Net Income | 41.6 Million | 8.71 Million | 45.2 Million | 64.68 Million | 59.32 Million | 49.43 Million |
| Earnings Per Share Basic | 0.49 | 0.10 | 0.51 | 0.74 | 0.67 | 0.75 |
| Earnings Per Share Diluted | 0.48 | 0.10 | 0.51 | 0.74 | 0.67 | 0.75 |
| Weighted Average Shares Outstanding | 85.55 Million | 86.6 Million | 88 Million | 88 Million | 88 Million | 65.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.67 Million | 86.6 Million | 88 Million | 88 Million | 88 Million | 65.9 Million |
| Gross Margin | 0.12 | 0.10 | 0.14 | 0.18 | 0.20 | 0.19 |
| EBIT Margin | 0.07 | 0.05 | 0.08 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.03 | 0.01 | 0.04 | 0.08 | 0.08 | 0.07 |
| EBITDA | 97.98 Million | 45.19 Million | 84.36 Million | 100.94 Million | 93.74 Million | 77.41 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.06 | 0.08 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 503.58 Million | 507.25 Million | 360.36 Million | 366.76 Million | 1.41 Billion | 348.35 Million |
| Cost of Revenue | 427.21 Million | 417.87 Million | 319.28 Million | 323.54 Million | 1.23 Billion | 304.16 Million |
| Gross Profit | 76.36 Million | 89.38 Million | 41.08 Million | 43.22 Million | 183.86 Million | 44.18 Million |
| Operating Expenses | 26.84 Million | 32.41 Million | 26.96 Million | 362.13 Million | 1.37 Billion | 30.25 Million |
| Selling, General and Administrative Expenses | 36.2 Million | 2.04 Million | 14.64 Million | -6.92 Million | - | 27.85 Million |
| Research and Development Expenses | 16.03 Million | 15.03 Million | 12.67 Million | 14.83 Million | - | 15.1 Million |
| Other Expenses | -25.38 Million | -874.98 Thousand | 300.17 | -362.13 Million | -1.37 Billion | 180.66 Thousand |
| Cost and Expenses | 454.06 Million | 450.29 Million | 346.24 Million | 362.13 Million | 1.37 Billion | 334.42 Million |
| Operating Income | 36.25 Million | 42.53 Million | 7.8 Million | 4.63 Million | 43.87 Million | 3.42 Million |
| Interest Expense | 8.86 Million | 9.81 Million | 7.21 Million | 9.15 Million | 29.75 Million | 7.47 Million |
| Income Tax Expense | 2.84 Million | 4.38 Million | 118.76 Thousand | -1.76 Million | -570.87 Thousand | -1.4 Million |
| Earnings before Tax | 36.5 Million | 41.66 Million | 7.8 Million | 4.63 Million | 43.18 Million | 3.6 Million |
| Net Income | 33.66 Million | 37.27 Million | 7.69 Million | 4.24 Million | 41.6 Million | 5.01 Million |
| Earnings Per Share Basic | 0.39 | 0.44 | 0.09 | 0.07 | - | 0.06 |
| Earnings Per Share Diluted | 0.39 | 0.44 | 0.09 | 0.07 | - | 0.06 |
| Weighted Average Shares Outstanding | 85.45 Million | 85.45 Million | 85.45 Million | 86.03 Million | 86.03 Million | 86.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.45 Million | 85.45 Million | 85.45 Million | 86.03 Million | 86.03 Million | 86.19 Million |
| Gross Margin | 0.15 | 0.18 | 0.11 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | 0.09 | 0.11 | 0.04 | 0.03 | - | 0.04 |
| Profit Margin | 0.07 | 0.07 | 0.02 | 0.01 | 0.03 | 0.01 |
| EBITDA | 45.37 Million | 56.51 Million | 13.97 Million | 12.05 Million | - | 14.09 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.02 | 0.01 | 0.03 | 0.01 |
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