CHTC Helon Co., Ltd. (000677.SZ)
CNY 4.64
(1.53%)
CNY 4.64
(1.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 990.95 Million | 1.06 Billion | 680.25 Million | 790.67 Million | 706.81 Million |
| Cost of Revenue | 815.09 Million | 758.13 Million | 751.95 Million | 578.74 Million | 666.02 Million | 623.16 Million |
| Gross Profit | 214.87 Million | 232.81 Million | 315.56 Million | 101.5 Million | 124.64 Million | 83.65 Million |
| Operating Expenses | 77.7 Million | 93.51 Million | 80.58 Million | 70.7 Million | 79.78 Million | 56.17 Million |
| Selling, General and Administrative Expenses | 65.72 Million | 36.5 Million | 36.72 Million | 30.66 Million | 44.04 Million | 29.45 Million |
| Research and Development Expenses | 3.4 Million | 11.77 Million | 1.75 Million | 8.56 Million | 5.08 Million | 351.49 Thousand |
| Other Expenses | 8.56 Million | 45.23 Million | 42.1 Million | 31.47 Million | 30.65 Million | -1.82 Million |
| Cost and Expenses | 892.8 Million | 851.65 Million | 832.53 Million | 649.45 Million | 745.81 Million | 679.34 Million |
| Operating Income | 137.17 Million | 145.17 Million | 212.42 Million | 26.52 Million | 47.43 Million | 24.76 Million |
| Interest Expense | 1.19 Million | 2.88 Million | 2.46 Million | 2.43 Million | 10.28 Million | 5.23 Million |
| Income Tax Expense | 37.74 Million | 42.3 Million | 55.37 Million | 9.79 Million | 13.72 Million | 16.53 Million |
| Earnings before Tax | 136.76 Million | 145.43 Million | 210.43 Million | 26.5 Million | 31.7 Million | 22.93 Million |
| Net Income | 46.37 Million | 103.13 Million | 155.05 Million | 16.71 Million | 17.98 Million | 1.33 Million |
| Earnings Per Share Basic | 0.05 | 0.12 | 0.18 | 0.02 | 0.02 | 0.00 |
| Earnings Per Share Diluted | 0.05 | 0.12 | 0.18 | 0.02 | 0.02 | 0.00 |
| Weighted Average Shares Outstanding | 927.52 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 927.52 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million | 887.2 Million |
| Gross Margin | 0.21 | 0.23 | 0.30 | 0.15 | 0.16 | 0.12 |
| EBIT Margin | 0.17 | 0.19 | 0.25 | 0.11 | 0.13 | 0.11 |
| Profit Margin | 0.05 | 0.10 | 0.15 | 0.02 | 0.02 | 0.00 |
| EBITDA | 171.1 Million | 182.61 Million | 252.68 Million | 79.9 Million | 97.45 Million | 79.06 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.20 | 0.04 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 274.31 Million | 268.53 Million | 274.5 Million | 1.01 Billion | 256.97 Million | 265.99 Million |
| Cost of Revenue | 214.5 Million | 214.11 Million | 227.24 Million | 819.72 Million | 215.67 Million | 207.13 Million |
| Gross Profit | 59.8 Million | 54.41 Million | 47.26 Million | 198.57 Million | 41.3 Million | 58.86 Million |
| Operating Expenses | 22.78 Million | 14.74 Million | 20.11 Million | 69.73 Million | 19.41 Million | 22 Million |
| Selling, General and Administrative Expenses | 40.04 Million | 14.33 Million | 19.67 Million | - | 18.55 Million | 35.23 Million |
| Research and Development Expenses | 555.96 Thousand | 404.72 Thousand | 444.76 Thousand | - | -897.09 Thousand | 1.13 Million |
| Other Expenses | -17.81 Million | -21.45 Thousand | 358.93 Thousand | -857.58 Thousand | -857.57 Thousand | -9497.68 |
| Cost and Expenses | 237.29 Million | 228.85 Million | 247.35 Million | 889.45 Million | 235.09 Million | 229.14 Million |
| Operating Income | 37.38 Million | 39.67 Million | 27.14 Million | 128.84 Million | 21.88 Million | 40.5 Million |
| Interest Expense | - | - | - | 720.83 Thousand | - | - |
| Income Tax Expense | 9.94 Million | 10.96 Million | 7.85 Million | 37.74 Million | 7.98 Million | 10.58 Million |
| Earnings before Tax | 37.41 Million | 42.41 Million | 29.63 Million | 136.76 Million | 24.7 Million | 40.49 Million |
| Net Income | 13.08 Million | 15.72 Million | 10.44 Million | 46.37 Million | 6.54 Million | 14.75 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million | 863.97 Million |
| Gross Margin | 0.22 | 0.20 | 0.17 | 0.20 | 0.16 | 0.22 |
| EBIT Margin | 0.13 | 0.17 | 0.12 | - | 0.12 | 0.16 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.03 | 0.06 |
| EBITDA | 35.31 Million | 46.01 Million | 33.21 Million | - | 29.77 Million | 41.62 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.10 | 0.13 | 0.09 | 0.15 |
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