Hainan Expressway Co., Ltd. (000886.SZ)
CNY 7.01
(0.43%)
CNY 7.01
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 124.16 Million | 169.16 Million | 126.83 Million | 120.23 Million | 173.9 Million | 461.86 Million |
| Cost of Revenue | 85.98 Million | 75.4 Million | 29.58 Million | 24.53 Million | 71.75 Million | 188.47 Million |
| Gross Profit | 38.18 Million | 93.75 Million | 97.24 Million | 95.7 Million | 102.15 Million | 273.38 Million |
| Operating Expenses | 104.83 Million | 161.4 Million | 145.8 Million | 121.81 Million | 113.5 Million | 186.11 Million |
| Selling, General and Administrative Expenses | 22.91 Million | 43.52 Million | 37.13 Million | 28.39 Million | 29.79 Million | 42.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -80.23 Million | 117.88 Million | 108.66 Million | 93.42 Million | 83.71 Million | -5.85 Million |
| Cost and Expenses | 204.99 Million | 236.8 Million | 175.39 Million | 146.34 Million | 185.25 Million | 374.59 Million |
| Operating Income | 95.5 Million | 290.84 Million | 97.57 Million | -26.11 Million | -25.08 Million | 216.31 Million |
| Interest Expense | 564.81 Thousand | 120.27 Thousand | 53.51 Thousand | 150.87 Thousand | 172.71 Thousand | 7.77 Million |
| Income Tax Expense | 18.88 Million | 59.91 Million | 45.81 Million | 46.38 Million | 23.91 Million | 44.37 Million |
| Earnings before Tax | 108.93 Million | 309.48 Million | 97.09 Million | 139.08 Million | 86.27 Million | 210.45 Million |
| Net Income | 90.5 Million | 250.16 Million | 51.37 Million | 92.75 Million | 62.36 Million | 166.08 Million |
| Earnings Per Share Basic | 0.09 | 0.25 | 0.05 | 0.09 | 0.06 | 0.17 |
| Earnings Per Share Diluted | 0.09 | 0.25 | 0.05 | 0.09 | 0.06 | 0.17 |
| Weighted Average Shares Outstanding | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 976.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 976.96 Million |
| Gross Margin | 0.31 | 0.55 | 0.77 | 0.80 | 0.59 | 0.59 |
| EBIT Margin | 0.36 | 1.52 | 0.80 | -0.08 | 0.08 | 0.21 |
| Profit Margin | 0.73 | 1.48 | 0.41 | 0.77 | 0.36 | 0.36 |
| EBITDA | 45.29 Million | 280.51 Million | 141.94 Million | -12.42 Million | 29.89 Million | 139.33 Million |
| Earnings Before Tax Margin | 0.77 | 1.72 | 0.77 | -0.22 | -0.14 | 0.47 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 93.15 Million | 22.71 Million | 15.03 Million | 56.49 Million | 103.22 Million | 14.21 Million |
| Cost of Revenue | 85.13 Million | 19.44 Million | 9.91 Million | 62.35 Million | 100.15 Million | 9.81 Million |
| Gross Profit | 8.01 Million | 3.27 Million | 5.11 Million | -5.85 Million | 3.07 Million | 4.39 Million |
| Operating Expenses | 33.9 Million | 31.42 Million | 23.79 Million | 40.39 Million | 104.83 Million | 27.2 Million |
| Selling, General and Administrative Expenses | 75.3 Million | -11.82 Million | 23.19 Million | 39.6 Million | - | 59.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -41.4 Million | -758.79 Thousand | -601.28 Thousand | -786.25 Thousand | 165.52 Thousand | -121.09 Thousand |
| Cost and Expenses | 119.03 Million | 50.86 Million | 33.7 Million | 102.74 Million | 204.99 Million | 37.02 Million |
| Operating Income | 20.75 Million | -4.15 Million | -18.67 Million | -46.25 Million | -101.76 Million | 5.11 Million |
| Interest Expense | 233.94 Thousand | 279.13 Thousand | 280.93 Thousand | 278.23 Thousand | 564.81 Thousand | 246.77 Thousand |
| Income Tax Expense | 9.83 Million | 1.06 Million | 8.82 Million | 2.95 Million | 18.88 Million | 1.13 Million |
| Earnings before Tax | 20.34 Million | -4.91 Million | -14.04 Million | -18.46 Million | 14.74 Million | 4.99 Million |
| Net Income | 10.78 Million | -5.21 Million | 34.41 Million | 43.85 Million | 90.5 Million | 4.2 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | 0.03 | 0.04 | - | 0.00 |
| Earnings Per Share Diluted | 0.01 | -0.01 | 0.03 | 0.04 | - | 0.00 |
| Weighted Average Shares Outstanding | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million | 988.82 Million |
| Gross Margin | 0.09 | 0.14 | 0.34 | -0.10 | 0.03 | 0.31 |
| EBIT Margin | 0.22 | -0.20 | 2.83 | -0.64 | - | 0.23 |
| Profit Margin | 0.12 | -0.23 | 2.29 | 0.78 | 0.88 | 0.30 |
| EBITDA | 20.58 Million | -4.48 Million | 42.54 Million | -35.88 Million | - | 3.26 Million |
| Earnings Before Tax Margin | 0.22 | -0.18 | -1.24 | -0.82 | -0.99 | 0.36 |
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