HL Corp (Shenzhen) (002105.SZ)
CNY 5.64
(-2.26%)
CNY 5.64
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 963.91 Million | 1.82 Billion | 2.63 Billion | 1.86 Billion | 1.96 Billion | 1.5 Billion |
| Cost of Revenue | 789.1 Million | 1.39 Billion | 2.04 Billion | 1.46 Billion | 1.62 Billion | 1.29 Billion |
| Gross Profit | 174.81 Million | 428.74 Million | 592.09 Million | 406.62 Million | 344.91 Million | 205.12 Million |
| Operating Expenses | 174.19 Million | 207.7 Million | 215.26 Million | 181.06 Million | 228.19 Million | 180.5 Million |
| Selling, General and Administrative Expenses | 107.75 Million | 65.73 Million | 47.69 Million | 56.66 Million | 86.13 Million | 80.32 Million |
| Research and Development Expenses | 45.58 Million | 56.58 Million | 78.03 Million | 49.89 Million | 29.96 Million | 19.77 Million |
| Other Expenses | 21.1 Million | 85.38 Million | 89.53 Million | 74.5 Million | 112.09 Million | 9.32 Million |
| Cost and Expenses | 959.33 Million | 1.6 Billion | 2.25 Billion | 1.64 Billion | 1.84 Billion | 1.47 Billion |
| Operating Income | -7.12 Million | 225.5 Million | 333.46 Million | 185.48 Million | 113.62 Million | -9.35 Million |
| Interest Expense | 17.23 Million | 25.63 Million | 25.12 Million | 26.13 Million | 31.6 Million | - |
| Income Tax Expense | -2.85 Million | 31.75 Million | 42.86 Million | 21.89 Million | 18.78 Million | 7.74 Million |
| Earnings before Tax | 19.19 Million | 239.23 Million | 344.51 Million | 200.69 Million | 42.61 Million | -33.66 Thousand |
| Net Income | 21.7 Million | 189.22 Million | 272.52 Million | 165.17 Million | 23.83 Million | 10.92 Million |
| Earnings Per Share Basic | 0.06 | 0.52 | 0.75 | 0.45 | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.52 | 0.75 | 0.45 | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 364.49 Million | 364.49 Million | 364.49 Million | 364.49 Million | 368.5 Million | 364.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.16 Million | 364.49 Million | 364.49 Million | 364.49 Million | 368.5 Million | 364.17 Million |
| Gross Margin | 0.18 | 0.23 | 0.22 | 0.22 | 0.18 | 0.14 |
| EBIT Margin | 0.11 | 0.18 | 0.17 | 0.15 | 0.10 | 0.07 |
| Profit Margin | 0.02 | 0.10 | 0.10 | 0.09 | 0.01 | 0.01 |
| EBITDA | 101.55 Million | 338.28 Million | 447.89 Million | 297.47 Million | 155.12 Million | 105.83 Million |
| Earnings Before Tax Margin | -0.01 | 0.12 | 0.13 | 0.10 | 0.06 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 285.44 Million | 289.16 Million | 240.06 Million | 963.91 Million | 224.75 Million | 215.59 Million |
| Cost of Revenue | 243.25 Million | 247.78 Million | 198.94 Million | 785.13 Million | 180.44 Million | 187.27 Million |
| Gross Profit | 42.18 Million | 41.38 Million | 41.12 Million | 178.77 Million | 44.3 Million | 28.31 Million |
| Operating Expenses | 43.74 Million | 40.86 Million | 37.56 Million | 174.19 Million | 51.06 Million | 41.72 Million |
| Selling, General and Administrative Expenses | 70.35 Million | 31.97 Million | 26.26 Million | - | -30.76 Million | 56.8 Million |
| Research and Development Expenses | 10.74 Million | 8.89 Million | 9.82 Million | - | 11.58 Million | 13.12 Million |
| Other Expenses | -37.35 Million | 491.73 Thousand | -184.93 Thousand | 21.1 Million | 10.09 Million | 3.42 Million |
| Cost and Expenses | 287 Million | 288.64 Million | 236.5 Million | 959.33 Million | 231.51 Million | 229 Million |
| Operating Income | -6.12 Million | 521.44 Thousand | 3.82 Million | -7.12 Million | -20.32 Million | -15.58 Million |
| Interest Expense | 3.9 Million | 3.78 Million | 3.08 Million | 17.23 Million | 4.33 Million | 4.43 Million |
| Income Tax Expense | 1.14 Million | -203.8 Thousand | 925.04 Thousand | -2.85 Million | -8.4 Million | -888.39 Thousand |
| Earnings before Tax | -5.86 Million | 5.91 Million | 3.64 Million | 13.97 Million | -10.23 Million | -12.17 Million |
| Net Income | -5.69 Million | 4.07 Million | 2.45 Million | 21.7 Million | -429.61 Thousand | -9.04 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | 0.01 | - | -0.00 | -0.02 |
| Earnings Per Share Diluted | -0.02 | 0.01 | 0.01 | - | -0.00 | -0.02 |
| Weighted Average Shares Outstanding | 364.49 Million | 364.49 Million | 351.01 Million | 364.49 Million | 364.49 Million | 364.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.49 Million | 364.49 Million | 351.01 Million | 366.16 Million | 364.49 Million | 364.49 Million |
| Gross Margin | 0.15 | 0.14 | 0.17 | 0.19 | 0.20 | 0.13 |
| EBIT Margin | -0.01 | 0.07 | 0.03 | - | 0.01 | -0.03 |
| Profit Margin | -0.02 | 0.01 | 0.01 | 0.02 | -0.00 | -0.04 |
| EBITDA | -1.95 Million | 20.2 Million | 6.43 Million | - | 1.73 Million | -7.42 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.02 | -0.01 | -0.09 | -0.07 |
DOM
DUKEOFS
ASHNOOR
BMRRY
SIX3
1598