Guangzhou Hexin Instrument Co.,Ltd. (688622.SS)
CNY 68.67
(-2.65%)
CNY 68.67
(-2.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 366.17 Million | 280.25 Million | 464.23 Million | 312.27 Million | 219.83 Million | 124.72 Million |
| Cost of Revenue | 236.35 Million | 140.57 Million | 224.37 Million | 110.93 Million | 71.97 Million | 39.63 Million |
| Gross Profit | 129.82 Million | 139.68 Million | 239.85 Million | 201.33 Million | 147.86 Million | 85.08 Million |
| Operating Expenses | 259.65 Million | 209.07 Million | 149.99 Million | 111.14 Million | 90.93 Million | 59.9 Million |
| Selling, General and Administrative Expenses | 135.8 Million | 132.84 Million | 113.47 Million | 80.14 Million | 69.16 Million | 42.68 Million |
| Research and Development Expenses | 67.55 Million | 77.7 Million | 50.52 Million | 34.87 Million | 35.14 Million | 16.11 Million |
| Other Expenses | -10.86 Million | -1.48 Million | -14.01 Million | -3.87 Million | -13.37 Million | -349.72 Thousand |
| Cost and Expenses | 484.8 Million | 349.64 Million | 374.36 Million | 222.07 Million | 162.9 Million | 99.54 Million |
| Operating Income | -118.62 Million | -69.38 Million | 82.49 Million | 80.87 Million | 54.95 Million | 22.75 Million |
| Interest Expense | 9.62 Million | 4.77 Million | 4.08 Million | 2.6 Million | 1.99 Million | 1.21 Million |
| Income Tax Expense | -17.52 Million | -12.72 Million | 12.92 Million | 15.56 Million | 8.88 Million | 3.38 Million |
| Earnings before Tax | -120.79 Million | -86.1 Million | 81.82 Million | 80.82 Million | 54.21 Million | 22.36 Million |
| Net Income | -96.1 Million | -73.37 Million | 78.57 Million | 69.45 Million | 46.47 Million | 20.03 Million |
| Earnings Per Share Basic | -1.38 | -1.05 | 1.12 | 0.99 | 0.66 | 0.38 |
| Earnings Per Share Diluted | -1.38 | -1.05 | 1.12 | 0.99 | 0.66 | 0.38 |
| Weighted Average Shares Outstanding | 69.85 Million | 69.99 Million | 69.99 Million | 69.99 Million | 69.99 Million | 52.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.85 Million | 69.99 Million | 69.99 Million | 69.99 Million | 69.99 Million | 52.72 Million |
| Gross Margin | 0.35 | 0.50 | 0.52 | 0.64 | 0.67 | 0.68 |
| EBIT Margin | -0.22 | -0.15 | 0.23 | 0.31 | 0.28 | 0.23 |
| Profit Margin | -0.26 | -0.26 | 0.17 | 0.22 | 0.21 | 0.16 |
| EBITDA | -80.3 Million | -54.58 Million | 103.09 Million | 93.81 Million | 62.34 Million | 27.35 Million |
| Earnings Before Tax Margin | -0.32 | -0.25 | 0.18 | 0.26 | 0.25 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 46.14 Million | 56.71 Million | 46.6 Million | 116.71 Million | 366.17 Million | 91.66 Million |
| Cost of Revenue | 30.12 Million | 35.98 Million | 24.25 Million | 85.82 Million | 225.14 Million | 58.02 Million |
| Gross Profit | 16.01 Million | 20.73 Million | 22.34 Million | 30.89 Million | 141.02 Million | 33.63 Million |
| Operating Expenses | 19.77 Million | 28.04 Million | 39.41 Million | 57.88 Million | 221.13 Million | 55.85 Million |
| Selling, General and Administrative Expenses | 64.09 Million | -550.56 Thousand | 30.86 Million | 12.15 Million | - | 58.73 Million |
| Research and Development Expenses | 5.79 Million | 7.95 Million | 11.44 Million | 13.61 Million | - | 16.72 Million |
| Other Expenses | -50.12 Million | 1902.88 | -61.89 Thousand | 431.85 Thousand | -2.17 Million | -18.41 Thousand |
| Cost and Expenses | 49.89 Million | 64.03 Million | 63.67 Million | 143.71 Million | 446.28 Million | 113.87 Million |
| Operating Income | -511.6 Thousand | -9.25 Million | -19.09 Million | -49.13 Million | -118.62 Million | -26.12 Million |
| Interest Expense | 1.87 Million | 2.17 Million | 1.94 Million | 1.99 Million | 9.62 Million | 2.89 Million |
| Income Tax Expense | 31.5 Thousand | -676.06 Thousand | -2.74 Million | -4.72 Million | -17.52 Million | -3.45 Million |
| Earnings before Tax | -699.58 Thousand | -9.24 Million | -19.15 Million | -48.7 Million | -120.79 Million | -26.13 Million |
| Net Income | -91.67 Thousand | -7.04 Million | -15.01 Million | -41.1 Million | -96.1 Million | -20.68 Million |
| Earnings Per Share Basic | -0.00 | -0.10 | -0.21 | -0.58 | - | -0.30 |
| Earnings Per Share Diluted | -0.00 | -0.10 | -0.21 | -0.58 | - | -0.30 |
| Weighted Average Shares Outstanding | 69.99 Million | 69.99 Million | 71.51 Million | 70.56 Million | 69.85 Million | 69.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.99 Million | 69.99 Million | 71.51 Million | 70.56 Million | 69.85 Million | 69.99 Million |
| Gross Margin | 0.35 | 0.37 | 0.48 | 0.26 | 0.39 | 0.37 |
| EBIT Margin | 0.03 | -0.13 | -0.38 | -0.23 | - | -0.24 |
| Profit Margin | -0.00 | -0.12 | -0.32 | -0.35 | -0.26 | -0.23 |
| EBITDA | 1.17 Million | -7.37 Million | -17.72 Million | -26.49 Million | - | -22.12 Million |
| Earnings Before Tax Margin | -0.01 | -0.16 | -0.41 | -0.42 | -0.32 | -0.28 |
DALMIASUG
MMB
ET
LUFFF
002371
CIMEF