Guangdong Hongxing Industrial Co., Ltd. (001209.SZ)

CNY 19.78

(3.56%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.59 Billion 1.32 Billion 1.28 Billion 1.13 Billion 1 Billion 860.12 Million
Cost of Revenue 1.06 Billion 818.63 Million 786.35 Million 671.39 Million 601.12 Million 492.02 Million
Gross Profit 533.21 Million 509.3 Million 498.31 Million 459.96 Million 407.28 Million 368.1 Million
Operating Expenses 447.23 Million 427.7 Million 356.84 Million 274.93 Million 268.92 Million 244.86 Million
Selling, General and Administrative Expenses 403.07 Million 339.07 Million 278.12 Million 213.31 Million 208.61 Million 183.11 Million
Research and Development Expenses 29.74 Million 31.85 Million 32.3 Million 26.24 Million 26.94 Million 26.74 Million
Other Expenses 27.37 Million 56.78 Million 46.41 Million 35.36 Million 33.36 Million 1.45 Million
Cost and Expenses 1.5 Billion 1.24 Billion 1.14 Billion 946.32 Million 870.05 Million 736.88 Million
Operating Income 88.16 Million 20.24 Million 120.02 Million 163.54 Million 164.54 Million 106.15 Million
Interest Expense 1.92 Million 896.1 Thousand 1.07 Million 2.37 Million 1.87 Million 1.81 Million
Income Tax Expense 28.8 Million -3.74 Million 17.59 Million 31.98 Million 20.67 Million 20.25 Million
Earnings before Tax 115.54 Million -19 Million 119.6 Million 165.7 Million 112.42 Million 105.95 Million
Net Income 87.14 Million -15.25 Million 102.01 Million 133.71 Million 91.75 Million 85.7 Million
Earnings Per Share Basic 0.66 -0.12 0.77 1.02 0.70 0.76
Earnings Per Share Diluted 0.66 -0.12 0.77 1.02 0.70 0.76
Weighted Average Shares Outstanding 132.03 Million 131.52 Million 132.09 Million 131.52 Million 131.52 Million 112.12 Million
Weighted Average Shares Outstanding (Diluted) 132.03 Million 131.52 Million 132.09 Million 131.52 Million 131.52 Million 112.13 Million
Gross Margin 0.33 0.38 0.39 0.41 0.40 0.43
EBIT Margin 0.09 0.04 0.13 0.19 0.17 0.17
Profit Margin 0.05 -0.01 0.08 0.12 0.09 0.10
EBITDA 147.52 Million 15 Million 142.37 Million 181.64 Million 145.48 Million 127.4 Million
Earnings Before Tax Margin 0.06 0.02 0.09 0.14 0.16 0.12

Income Statement Charts