Huasu Holdings Co.,Ltd (000509.SZ)
CNY 3.04
(0.33%)
CNY 3.04
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 740.74 Million | 883.75 Million | 294.59 Million | 50.08 Million | 70.12 Million | 1.2 Billion |
| Cost of Revenue | 683.16 Million | 803.3 Million | 248.85 Million | 33.44 Million | 34.6 Million | 1.18 Billion |
| Gross Profit | 57.57 Million | 80.44 Million | 45.73 Million | 16.63 Million | 35.51 Million | 26.92 Million |
| Operating Expenses | 85.15 Million | 61.4 Million | 56.77 Million | -10.35 Million | 33.78 Million | 47.34 Million |
| Selling, General and Administrative Expenses | 21.35 Million | 17.04 Million | 28.75 Million | 22.78 Million | 21.57 Million | 29.13 Million |
| Research and Development Expenses | 11.21 Million | 12.51 Million | 10.35 Million | - | - | - |
| Other Expenses | 44.1 Million | 31.84 Million | 17.66 Million | -33.13 Million | 12.21 Million | -8.23 Million |
| Cost and Expenses | 762.48 Million | 864.7 Million | 305.63 Million | 23.09 Million | 68.39 Million | 1.22 Billion |
| Operating Income | -21.74 Million | 18.19 Million | -7.75 Million | 13.42 Million | 1.72 Million | -38.72 Million |
| Interest Expense | 12.36 Million | 8.51 Million | 2.22 Million | 255.89 Thousand | 156.01 Thousand | 301.35 Thousand |
| Income Tax Expense | 2.21 Million | 9.03 Million | 3.98 Million | 2.28 Million | 4.22 Million | 3.94 Million |
| Earnings before Tax | 22.36 Million | 15.63 Million | 2.34 Million | 15.42 Million | -119.23 Million | -46.95 Million |
| Net Income | 12.61 Million | 6.59 Million | -1.64 Million | 13.14 Million | -123.46 Million | -53.72 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.00 | 0.01 | -0.15 | -0.07 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.00 | 0.01 | -0.15 | -0.07 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 825.48 Million | 825.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 825.48 Million | 825.2 Million |
| Gross Margin | 0.08 | 0.09 | 0.16 | 0.33 | 0.51 | 0.02 |
| EBIT Margin | 0.07 | 0.05 | 0.01 | 0.40 | -0.88 | -0.00 |
| Profit Margin | 0.02 | 0.01 | -0.01 | 0.26 | -1.76 | -0.04 |
| EBITDA | 50.49 Million | 47.23 Million | 15.9 Million | 22.96 Million | -113 Million | -42.12 Million |
| Earnings Before Tax Margin | -0.03 | 0.02 | -0.03 | 0.27 | 0.02 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 254.19 Million | 230.99 Million | 229.86 Million | 264.23 Million | 740.74 Million | 183.54 Million |
| Cost of Revenue | 251.8 Million | 222.31 Million | 218.48 Million | 242.41 Million | 677.33 Million | 165.17 Million |
| Gross Profit | 2.39 Million | 8.67 Million | 11.37 Million | 21.81 Million | 63.41 Million | 18.37 Million |
| Operating Expenses | 17.09 Million | 6.1 Million | 8.85 Million | 18.72 Million | 61.24 Million | 16.09 Million |
| Selling, General and Administrative Expenses | 19.58 Million | 3.21 Million | 7.43 Million | -11.61 Million | - | 21.6 Million |
| Research and Development Expenses | 3.52 Million | 2.88 Million | 3.19 Million | 1.69 Million | - | 2.52 Million |
| Other Expenses | -6 Million | -11.97 Thousand | -20.12 Thousand | 1.18 Million | 44.1 Million | 99.73 Thousand |
| Cost and Expenses | 268.89 Million | 228.42 Million | 227.33 Million | 261.14 Million | 738.57 Million | 181.27 Million |
| Operating Income | -19.55 Million | 2.57 Million | 2.18 Million | -13.6 Million | -21.74 Million | -623.64 Thousand |
| Interest Expense | 2.86 Million | 2.62 Million | 2.03 Million | 2.91 Million | 10.78 Million | 2.75 Million |
| Income Tax Expense | -569.38 Thousand | 1.07 Million | -96.3 Thousand | 1.54 Million | 2.21 Million | 210.68 Thousand |
| Earnings before Tax | -19.69 Million | 3.14 Million | 2.16 Million | -12.42 Million | 22.36 Million | -523.91 Thousand |
| Net Income | -13.7 Million | 1.07 Million | 307.17 Thousand | -17.11 Million | 12.61 Million | -4.42 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.00 | -0.02 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.00 | -0.02 | - | -0.00 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.02 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.02 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.01 | 0.04 | 0.05 | 0.08 | 0.09 | 0.10 |
| EBIT Margin | -0.07 | 0.03 | 0.02 | -0.04 | - | 0.01 |
| Profit Margin | -0.05 | 0.00 | 0.00 | -0.06 | 0.02 | -0.02 |
| EBITDA | -16.83 Million | 6.66 Million | 4.19 Million | -9.51 Million | - | 2.23 Million |
| Earnings Before Tax Margin | -0.08 | 0.01 | 0.01 | -0.05 | -0.03 | -0.00 |
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