HUNAN RESUN Co., Ltd. (001218.SZ)
CNY 16.61
(-0.24%)
CNY 16.61
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.24 Billion | 3.04 Billion | 2.74 Billion | 2.37 Billion | 1.99 Billion | 1.83 Billion |
| Cost of Revenue | 2.84 Billion | 2.68 Billion | 2.3 Billion | 1.9 Billion | 1.6 Billion | 1.51 Billion |
| Gross Profit | 399.91 Million | 363.41 Million | 441.54 Million | 461.89 Million | 388.7 Million | 320.82 Million |
| Operating Expenses | 256.93 Million | 249.1 Million | 237.91 Million | 193.3 Million | 216.26 Million | 192.27 Million |
| Selling, General and Administrative Expenses | 103.04 Million | 89.05 Million | 92.86 Million | 84.54 Million | 114.28 Million | 94.51 Million |
| Research and Development Expenses | 125.28 Million | 111.75 Million | 94.51 Million | 83.73 Million | 68.37 Million | 61.76 Million |
| Other Expenses | 28.6 Million | 48.28 Million | 50.52 Million | 25.01 Million | 33.6 Million | 36 Million |
| Cost and Expenses | 3.1 Billion | 2.93 Billion | 2.54 Billion | 2.1 Billion | 1.82 Billion | 1.7 Billion |
| Operating Income | 142.97 Million | 124.3 Million | 195.14 Million | 256.88 Million | 155.3 Million | 101.08 Million |
| Interest Expense | 253.78 Thousand | 564.85 Thousand | 7.37 Million | 5.68 Million | 14.46 Million | 23.95 Million |
| Income Tax Expense | 6.3 Million | 4.17 Million | 15.84 Million | 31.06 Million | 15.48 Million | 9.69 Million |
| Earnings before Tax | 142.02 Million | 124.1 Million | 194.67 Million | 253.4 Million | 146.93 Million | 99.09 Million |
| Net Income | 135.72 Million | 119.94 Million | 178.83 Million | 222.33 Million | 131.44 Million | 89.39 Million |
| Earnings Per Share Basic | 1.08 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 |
| Earnings Per Share Diluted | 1.07 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 |
| Weighted Average Shares Outstanding | 125.66 Million | 125.99 Million | 125.99 Million | 125.99 Million | 125.99 Million | 94.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.84 Million | 125.99 Million | 125.99 Million | 125.99 Million | 125.99 Million | 94.81 Million |
| Gross Margin | 0.12 | 0.12 | 0.16 | 0.19 | 0.19 | 0.17 |
| EBIT Margin | 0.07 | 0.07 | 0.10 | 0.11 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.07 | 0.09 | 0.07 | 0.05 |
| EBITDA | 214.68 Million | 195.1 Million | 262.28 Million | 311.55 Million | 206.6 Million | 167.03 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.11 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 894.23 Million | 838.33 Million | 834.88 Million | 3.24 Billion | 875.48 Million | 863.6 Million |
| Cost of Revenue | 798.32 Million | 754.07 Million | 737.7 Million | 2.84 Billion | 758.61 Million | 751.94 Million |
| Gross Profit | 95.91 Million | 84.25 Million | 97.18 Million | 408.34 Million | 116.86 Million | 111.66 Million |
| Operating Expenses | 76.03 Million | 71.74 Million | 73.28 Million | 287.73 Million | 83.1 Million | 78.58 Million |
| Selling, General and Administrative Expenses | 94.59 Million | 37.5 Million | 42.54 Million | - | -7.64 Million | 62.67 Million |
| Research and Development Expenses | 34.19 Million | 33.08 Million | 30.08 Million | - | 33.38 Million | 34.59 Million |
| Other Expenses | -52.75 Million | -1.15 Million | -652.69 Thousand | -950.2 Thousand | -1.26 Million | 136.72 Thousand |
| Cost and Expenses | 874.36 Million | 825.81 Million | 810.98 Million | 3.12 Billion | 841.72 Million | 830.52 Million |
| Operating Income | 23.07 Million | 12.51 Million | 23.89 Million | 142.97 Million | 30.72 Million | 37.92 Million |
| Interest Expense | - | 4.88 Million | -5.09 Million | -755.66 Thousand | - | - |
| Income Tax Expense | -1.69 Million | 2.89 Million | 552.19 Thousand | 6.3 Million | 903.79 Thousand | 1.37 Million |
| Earnings before Tax | 22.1 Million | 22.49 Million | 33.05 Million | 142.02 Million | 29.45 Million | 38.06 Million |
| Net Income | 23.8 Million | 19.6 Million | 32.49 Million | 135.72 Million | 28.55 Million | 36.68 Million |
| Earnings Per Share Basic | 0.19 | 0.16 | 0.26 | - | 0.23 | 0.29 |
| Earnings Per Share Diluted | 0.19 | 0.16 | 0.26 | - | 0.22 | 0.29 |
| Weighted Average Shares Outstanding | 125.99 Million | 125.99 Million | 125.99 Million | 125.99 Million | 125.99 Million | 126.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.99 Million | 125.99 Million | 125.99 Million | 126.84 Million | 129.78 Million | 126.5 Million |
| Gross Margin | 0.11 | 0.10 | 0.12 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.01 | 0.04 | 0.03 | - | 0.07 | 0.02 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.04 |
| EBITDA | 5.33 Million | 31.53 Million | 26.44 Million | - | 58.41 Million | 16.02 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 |
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