Shanghai HIUV New Materials Co.,Ltd (688680.SS)
CNY 35.96
(1.3%)
CNY 35.96
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.87 Billion | 5.3 Billion | 3.1 Billion | 1.48 Billion | 1.06 Billion | 715.43 Million |
| Cost of Revenue | 4.91 Billion | 4.88 Billion | 2.63 Billion | 1.12 Billion | 904.6 Million | 615.99 Million |
| Gross Profit | -39.38 Million | 417.76 Million | 469.26 Million | 358.01 Million | 158.61 Million | 99.44 Million |
| Operating Expenses | 268.77 Million | 181.66 Million | 162.88 Million | 99.37 Million | 75.22 Million | 59.49 Million |
| Selling, General and Administrative Expenses | 32.29 Million | 27.24 Million | 23.26 Million | 22.4 Million | 29.83 Million | 27.41 Million |
| Research and Development Expenses | 139.27 Million | 154.33 Million | 131.02 Million | 65.48 Million | 38.66 Million | 25.34 Million |
| Other Expenses | 303.9 Million | 94.3 Thousand | 8.59 Million | 11.49 Million | 6.72 Million | -690.09 Thousand |
| Cost and Expenses | 5.18 Billion | 5.07 Billion | 2.79 Billion | 1.22 Billion | 979.83 Million | 675.48 Million |
| Operating Income | -308.16 Million | 204.51 Million | 276.57 Million | 254.19 Million | 69.96 Million | 27.7 Million |
| Interest Expense | 92.74 Million | 59.71 Million | 19.84 Million | 7.36 Million | 4.18 Million | 3.01 Million |
| Income Tax Expense | -80.73 Million | -17.48 Million | 24.03 Million | 30.69 Million | 5.53 Million | 377 Thousand |
| Earnings before Tax | -309.3 Million | 32.61 Million | 276.21 Million | 253.92 Million | 72.41 Million | 27.88 Million |
| Net Income | -228.57 Million | 50.09 Million | 252.17 Million | 223.23 Million | 66.88 Million | 27.61 Million |
| Earnings Per Share Basic | -2.73 | 0.60 | 3.00 | 2.66 | 0.80 | 0.45 |
| Earnings Per Share Diluted | -2.73 | 0.57 | 3.00 | 2.66 | 0.80 | 0.45 |
| Weighted Average Shares Outstanding | 83.72 Million | 84.02 Million | 84.02 Million | 84.02 Million | 84.02 Million | 61.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.72 Million | 87.88 Million | 84.02 Million | 84.02 Million | 84.02 Million | 61.36 Million |
| Gross Margin | -0.01 | 0.08 | 0.15 | 0.24 | 0.15 | 0.14 |
| EBIT Margin | -0.04 | 0.05 | 0.12 | 0.19 | 0.09 | 0.07 |
| Profit Margin | -0.05 | 0.01 | 0.08 | 0.15 | 0.06 | 0.04 |
| EBITDA | -178.06 Million | 159.32 Million | 335.12 Million | 268.54 Million | 91.27 Million | 41.27 Million |
| Earnings Before Tax Margin | -0.06 | 0.04 | 0.09 | 0.17 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 562.99 Million | 608.97 Million | 876.97 Million | 4.87 Billion | 922.74 Million | 1.54 Billion |
| Cost of Revenue | 581.65 Million | 637.23 Million | 843.44 Million | 4.7 Billion | 955.62 Million | 1.44 Billion |
| Gross Profit | -18.65 Million | -28.25 Million | 33.52 Million | 163.34 Million | -32.88 Million | 102.33 Million |
| Operating Expenses | 73.3 Million | 109.35 Million | 45.18 Million | 189.41 Million | 49.84 Million | 48.88 Million |
| Selling, General and Administrative Expenses | 20.25 Million | 15.19 Million | 16.52 Million | - | -17.18 Million | 35.07 Million |
| Research and Development Expenses | 26.37 Million | 28.18 Million | 34.21 Million | - | 28.15 Million | 39.21 Million |
| Other Expenses | -26.67 Million | -65.97 Million | -476.59 Thousand | -42.01 Million | -41.69 Million | -68.38 Thousand |
| Cost and Expenses | 654.95 Million | 746.59 Million | 888.63 Million | 4.89 Billion | 1 Billion | 1.49 Billion |
| Operating Income | -91.96 Million | -137.61 Million | -25.34 Million | -308.16 Million | -191.49 Million | -57.91 Million |
| Interest Expense | 5.94 Million | 19.19 Million | 8.93 Million | 68.18 Million | 20.68 Million | 14.93 Million |
| Income Tax Expense | 4.21 Million | -32.45 Million | -6.97 Million | -80.73 Million | -39.06 Million | -16.82 Million |
| Earnings before Tax | -106.15 Million | -151.82 Million | -25.82 Million | -309.3 Million | -192.32 Million | -57.98 Million |
| Net Income | -110.37 Million | -119.36 Million | -18.84 Million | -228.57 Million | -153.25 Million | -41.15 Million |
| Earnings Per Share Basic | -1.33 | -1.44 | -0.23 | - | -1.83 | -0.49 |
| Earnings Per Share Diluted | -1.33 | -1.44 | -0.22 | - | -1.83 | -0.49 |
| Weighted Average Shares Outstanding | 82.81 Million | 82.82 Million | 81.91 Million | 83.72 Million | 83.78 Million | 84.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.81 Million | 82.82 Million | 85.63 Million | 86.9 Million | 83.78 Million | 84.02 Million |
| Gross Margin | -0.03 | -0.05 | 0.04 | 0.03 | -0.04 | 0.07 |
| EBIT Margin | -0.18 | -0.17 | -0.03 | - | -0.10 | 0.03 |
| Profit Margin | -0.20 | -0.20 | -0.02 | -0.05 | -0.17 | -0.03 |
| EBITDA | -100.21 Million | -100.73 Million | -22.48 Million | - | -91.67 Million | 42.32 Million |
| Earnings Before Tax Margin | -0.16 | -0.23 | -0.03 | -0.06 | -0.21 | -0.04 |
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