Shenzhen Huakong Seg Co., Ltd. (000068.SZ)
CNY 3.1
(-3.13%)
CNY 3.1
(-3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 907.74 Million | 1.1 Billion | 935.83 Million | 228.67 Million | 225.08 Million | 205.89 Million |
| Cost of Revenue | 930.78 Million | 989.11 Million | 851.88 Million | 167.44 Million | 151.51 Million | 149.72 Million |
| Gross Profit | -23.03 Million | 119.47 Million | 83.95 Million | 61.23 Million | 73.56 Million | 56.17 Million |
| Operating Expenses | -740.22 Million | 144.07 Million | 119.41 Million | 100.66 Million | 98.9 Million | 116 Million |
| Selling, General and Administrative Expenses | 29.86 Million | 39.9 Million | 24.34 Million | 25.4 Million | 22.73 Million | 22.42 Million |
| Research and Development Expenses | 13.25 Million | 13.14 Million | 22.84 Million | 9.82 Million | 14.74 Million | 20.58 Million |
| Other Expenses | -898.8 Million | 91.02 Million | 72.22 Million | 65.43 Million | 61.42 Million | 72.99 Million |
| Cost and Expenses | 210.69 Million | 1.13 Billion | 971.3 Million | 268.11 Million | 250.41 Million | 265.72 Million |
| Operating Income | 710.47 Million | -24.59 Million | 9.09 Million | -39.43 Million | 72.95 Million | -59.82 Million |
| Interest Expense | 133.9 Million | 128.07 Million | 122.8 Million | 82.91 Million | 58.3 Million | 46.18 Million |
| Income Tax Expense | 65.57 Million | -7.13 Million | -5.13 Million | 895.55 Thousand | 421.13 Thousand | 4.01 Million |
| Earnings before Tax | 701.42 Million | -241.5 Million | -123.44 Million | -178.17 Million | 7.63 Million | -135.67 Million |
| Net Income | 653.87 Million | -234.36 Million | -118.3 Million | -179.07 Million | 5.99 Million | -139.68 Million |
| Earnings Per Share Basic | 0.65 | -0.23 | -0.12 | -0.18 | 0.01 | -0.14 |
| Earnings Per Share Diluted | 0.65 | -0.23 | -0.12 | -0.18 | 0.01 | -0.14 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | -0.03 | 0.11 | 0.09 | 0.27 | 0.33 | 0.27 |
| EBIT Margin | 0.96 | -0.04 | 0.04 | -0.09 | 0.39 | -0.22 |
| Profit Margin | 0.72 | -0.21 | -0.13 | -0.78 | 0.03 | -0.68 |
| EBITDA | 868.76 Million | -80.08 Million | 23.69 Million | -75.67 Million | 90.07 Million | -75.55 Million |
| Earnings Before Tax Margin | 0.78 | -0.02 | 0.01 | -0.17 | 0.32 | -0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 295.08 Million | 79.24 Million | 162.32 Million | 907.74 Million | 310.54 Million | 282.57 Million |
| Cost of Revenue | 284.03 Million | 77.7 Million | 161.97 Million | 930.78 Million | 326.11 Million | 283.07 Million |
| Gross Profit | 11.05 Million | 1.54 Million | 353.54 Thousand | -23.03 Million | -15.57 Million | -502.88 Thousand |
| Operating Expenses | 25.87 Million | 21.67 Million | 23.9 Million | 184.12 Million | 118.28 Million | 28.43 Million |
| Selling, General and Administrative Expenses | 58.16 Million | -13.34 Million | 21.89 Million | - | 74.69 Million | 57.29 Million |
| Research and Development Expenses | 1.08 Million | 1.95 Million | 2.08 Million | - | 3.1 Million | 4.49 Million |
| Other Expenses | -33.37 Million | -1380.05 | 65.09 Thousand | -29.49 Million | -40.49 Million | -7.85 Million |
| Cost and Expenses | 309.9 Million | 99.37 Million | 185.87 Million | 1.11 Billion | 444.4 Million | 311.51 Million |
| Operating Income | -21.81 Million | -31.09 Million | -23.55 Million | -207.16 Million | -133.86 Million | -35.29 Million |
| Interest Expense | 17.98 Million | 22.43 Million | 23.71 Million | 123.99 Million | 34.89 Million | 29.75 Million |
| Income Tax Expense | -2.64 Million | 6.42 Million | -3.21 Million | 65.57 Million | 64.13 Million | -300.26 Thousand |
| Earnings before Tax | -21.84 Million | -31.1 Million | -27.02 Million | 701.12 Million | 318.68 Million | -43.15 Million |
| Net Income | -19.51 Million | -31.98 Million | -23.6 Million | 653.87 Million | 271.18 Million | -42.67 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.02 | - | 0.27 | -0.04 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.02 | - | 0.27 | -0.04 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.04 | 0.02 | 0.00 | -0.03 | -0.05 | -0.00 |
| EBIT Margin | -0.01 | -0.01 | -0.02 | - | -0.40 | -0.05 |
| Profit Margin | -0.07 | -0.40 | -0.15 | 0.72 | 0.87 | -0.15 |
| EBITDA | -3.86 Million | -981.11 Thousand | -3.46 Million | - | -125.29 Million | -14.58 Million |
| Earnings Before Tax Margin | -0.07 | -0.39 | -0.15 | -0.23 | -0.43 | -0.12 |
ZURA
2281
WNWD
8061
ASN
ESGR