Sichuan Huiyuan Optical Communication Co., Ltd. (000586.SZ)
CNY 13.07
(10.02%)
CNY 13.07
(10.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 495.8 Million | 446.3 Million | 449.63 Million | 485.1 Million | 434.26 Million | 426.7 Million |
| Cost of Revenue | 352.45 Million | 312.05 Million | 313.96 Million | 352.74 Million | 327.91 Million | 334.38 Million |
| Gross Profit | 143.34 Million | 134.25 Million | 135.67 Million | 132.36 Million | 106.35 Million | 92.32 Million |
| Operating Expenses | 123.05 Million | 101.18 Million | 95.52 Million | 97.74 Million | 95.97 Million | 78.37 Million |
| Selling, General and Administrative Expenses | 94.04 Million | 50.25 Million | 49.82 Million | 50.57 Million | 56.33 Million | 51.85 Million |
| Research and Development Expenses | 28.85 Million | 30 Million | 24.78 Million | 26.87 Million | 22.88 Million | 13.25 Million |
| Other Expenses | -2.34 Million | 20.91 Million | 20.9 Million | 20.29 Million | 16.75 Million | 402.84 |
| Cost and Expenses | 473.01 Million | 413.23 Million | 409.48 Million | 450.48 Million | 423.89 Million | 412.75 Million |
| Operating Income | 22.79 Million | 26.31 Million | 33.38 Million | 40.5 Million | 12.37 Million | -2.2 Million |
| Interest Expense | 1.04 Million | 1 Million | 1.33 Million | 5.11 Million | 4.97 Million | 5.66 Million |
| Income Tax Expense | 1.67 Million | 7.01 Million | 5.28 Million | 4.58 Million | 195.02 Thousand | -340.57 Thousand |
| Earnings before Tax | 22.32 Million | 26.23 Million | 33.35 Million | 27.36 Million | 6.05 Million | -2.2 Million |
| Net Income | 19.93 Million | 18.2 Million | 26.14 Million | 24.36 Million | 5.86 Million | -2.89 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.14 | 0.13 | 0.03 | -0.02 |
| Earnings Per Share Diluted | 0.10 | 0.09 | 0.14 | 0.13 | 0.03 | -0.02 |
| Weighted Average Shares Outstanding | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.13 Million |
| Gross Margin | 0.29 | 0.30 | 0.30 | 0.27 | 0.24 | 0.22 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.10 | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.01 | -0.01 |
| EBITDA | 32.51 Million | 34.38 Million | 41.79 Million | 30.95 Million | 16.81 Million | 14.04 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.03 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 114.88 Million | 101.71 Million | 59.75 Million | 495.8 Million | 148.97 Million | 115.21 Million |
| Cost of Revenue | 79.58 Million | 69.3 Million | 42.51 Million | 349.96 Million | 113.76 Million | 77.03 Million |
| Gross Profit | 35.3 Million | 32.4 Million | 17.24 Million | 145.84 Million | 35.2 Million | 38.17 Million |
| Operating Expenses | 31.68 Million | 32.31 Million | 19.08 Million | 119.77 Million | 30 Million | 32.58 Million |
| Selling, General and Administrative Expenses | 45.1 Million | 10.3 Million | 14.49 Million | - | 280.17 Thousand | 34.84 Million |
| Research and Development Expenses | 5.59 Million | 5.43 Million | 5.11 Million | - | 5.77 Million | 8.18 Million |
| Other Expenses | -19.01 Million | 23.29 Thousand | 521.03 Thousand | -470.57 Thousand | -241.46 Thousand | -128.62 Thousand |
| Cost and Expenses | 111.26 Million | 101.62 Million | 61.6 Million | 469.73 Million | 143.77 Million | 109.62 Million |
| Operating Income | 4.27 Million | -1.88 Million | -1.84 Million | 22.79 Million | 1.16 Million | 4.87 Million |
| Interest Expense | 300.13 Thousand | 473.67 Thousand | 582.18 Thousand | 1.04 Million | 58.71 Thousand | 366.26 Thousand |
| Income Tax Expense | 456.38 Thousand | 1.89 Million | -464.72 Thousand | 1.67 Million | 167.74 Thousand | -42.1 Thousand |
| Earnings before Tax | 4.2 Million | -1.86 Million | -2.14 Million | 22.32 Million | 927.83 Thousand | 4.74 Million |
| Net Income | 3.31 Million | -3.92 Million | -1.99 Million | 19.93 Million | 560.08 Thousand | 4.68 Million |
| Earnings Per Share Basic | 0.02 | -0.02 | -0.01 | - | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.02 | -0.02 | -0.01 | - | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million | 193.44 Million |
| Gross Margin | 0.31 | 0.32 | 0.29 | 0.29 | 0.24 | 0.33 |
| EBIT Margin | 0.04 | 0.00 | -0.11 | - | 0.04 | 0.05 |
| Profit Margin | 0.03 | -0.04 | -0.03 | 0.04 | 0.00 | 0.04 |
| EBITDA | 4.5 Million | 360.47 Thousand | -6.76 Million | - | 5.51 Million | 5.22 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | -0.03 | 0.05 | 0.01 | 0.04 |
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