Dalian Haosen Equipment Manufacturing Co., Ltd. (688529.SS)
CNY 16.58
(2.35%)
CNY 16.58
(2.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 1.56 Billion | 1.19 Billion | 1.03 Billion | 1.05 Billion | 816.94 Million |
| Cost of Revenue | 1.44 Billion | 1.11 Billion | 888.29 Million | 754.67 Million | 755.88 Million | 602.92 Million |
| Gross Profit | 558.76 Million | 452.14 Million | 305.06 Million | 281.86 Million | 295 Million | 214.02 Million |
| Operating Expenses | 476.4 Million | 285.64 Million | 180.55 Million | 154.99 Million | 222.64 Million | 130.28 Million |
| Selling, General and Administrative Expenses | 98.65 Million | 101.57 Million | 62.36 Million | 57.87 Million | 122.87 Million | 52.63 Million |
| Research and Development Expenses | 153.04 Million | 104.64 Million | 82.7 Million | 73.07 Million | 64.54 Million | 44.78 Million |
| Other Expenses | 224.71 Million | 79.42 Million | 35.49 Million | 24.04 Million | 35.21 Million | -450.33 Thousand |
| Cost and Expenses | 1.92 Billion | 1.4 Billion | 1.06 Billion | 909.67 Million | 978.52 Million | 733.2 Million |
| Operating Income | 82.35 Million | 153.57 Million | 131.38 Million | 127.91 Million | 74.82 Million | 54 Million |
| Interest Expense | 62.01 Million | 43.01 Million | 30.04 Million | 32.38 Million | 30.01 Million | 23.84 Million |
| Income Tax Expense | -1 Million | 1.86 Million | 838.41 Thousand | 7.76 Million | 11.55 Million | 6.41 Million |
| Earnings before Tax | 84.66 Million | 90.24 Million | 71.24 Million | 91.34 Million | 45.56 Million | 53.55 Million |
| Net Income | 86.65 Million | 90.21 Million | 70.16 Million | 82.17 Million | 34.1 Million | 28.13 Million |
| Earnings Per Share Basic | 0.63 | 0.70 | 0.55 | 0.64 | 0.27 | 0.34 |
| Earnings Per Share Diluted | 0.63 | 0.70 | 0.55 | 0.64 | 0.27 | 0.34 |
| Weighted Average Shares Outstanding | 137.54 Million | 128 Million | 128 Million | 128 Million | 128 Million | 83.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.54 Million | 128 Million | 128 Million | 128 Million | 128 Million | 83.19 Million |
| Gross Margin | 0.28 | 0.29 | 0.26 | 0.27 | 0.28 | 0.26 |
| EBIT Margin | 0.09 | 0.12 | 0.13 | 0.15 | 0.09 | 0.13 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.08 | 0.03 | 0.03 |
| EBITDA | 188.36 Million | 171.16 Million | 129.3 Million | 149.38 Million | 97.16 Million | 82.39 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.11 | 0.12 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 616.31 Million | 535.53 Million | 439.74 Million | 482.36 Million | 2 Billion | 532.76 Million |
| Cost of Revenue | 477.83 Million | 417.24 Million | 333.86 Million | 364.49 Million | 1.44 Billion | 380.24 Million |
| Gross Profit | 138.48 Million | 118.28 Million | 105.87 Million | 117.87 Million | 560.33 Million | 152.51 Million |
| Operating Expenses | 109.12 Million | 116.23 Million | 80.1 Million | 499.99 Million | 1.92 Billion | 95.4 Million |
| Selling, General and Administrative Expenses | 151.31 Million | 83.01 Million | 50.02 Million | -25.86 Million | - | 98.86 Million |
| Research and Development Expenses | 37.61 Million | 32.4 Million | 40.48 Million | 46.74 Million | - | 37.78 Million |
| Other Expenses | -79.8 Million | -815.88 Thousand | 21.62 Thousand | -499.99 Million | -1.92 Billion | -1.1 Million |
| Cost and Expenses | 586.95 Million | 533.48 Million | 413.96 Million | 499.99 Million | 1.92 Billion | 475.65 Million |
| Operating Income | 117.78 Thousand | 2.05 Million | 2.26 Million | -17.63 Million | 85.06 Million | 23.18 Million |
| Interest Expense | 20.96 Million | 16.18 Million | 16.69 Million | 14.56 Million | 58.18 Million | 16.8 Million |
| Income Tax Expense | 3.98 Million | -712.5 Thousand | -4.39 Million | -4.6 Million | -1 Million | -1.49 Million |
| Earnings before Tax | 108.98 Thousand | 545.78 Thousand | 2.28 Million | -16.55 Million | 87.57 Million | 23.21 Million |
| Net Income | -2.36 Million | 2.21 Million | 7.83 Million | -12.97 Million | 86.65 Million | 25.35 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.05 | -0.08 | - | 0.15 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.05 | -0.08 | - | 0.15 |
| Weighted Average Shares Outstanding | 167.28 Million | 167.28 Million | 156.62 Million | 163.77 Million | 137.54 Million | 167.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 167.28 Million | 167.28 Million | 156.62 Million | 163.77 Million | 137.54 Million | 167.28 Million |
| Gross Margin | 0.22 | 0.22 | 0.24 | 0.24 | 0.28 | 0.29 |
| EBIT Margin | 0.03 | 0.02 | 0.07 | -0.00 | - | 0.10 |
| Profit Margin | -0.00 | 0.00 | 0.02 | -0.03 | 0.04 | 0.05 |
| EBITDA | 21.07 Million | 12.46 Million | 28.89 Million | -1.54 Million | - | 55.9 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.01 | -0.04 | 0.04 | 0.04 |
FLY
AILIH
EVGO
GTV
214370
1833