Shanghai Hongda New Material Co., Ltd. (002211.SZ)
CNY 4.55
(-7.89%)
CNY 4.55
(-7.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 234.83 Million | 364.6 Million | 565.73 Million | 921.08 Million | 1.1 Billion | 1.08 Billion |
| Cost of Revenue | 221.19 Million | 352.29 Million | 487.95 Million | 782.06 Million | 988.92 Million | 979.77 Million |
| Gross Profit | 13.63 Million | 12.31 Million | 77.77 Million | 139.02 Million | 115.73 Million | 100.35 Million |
| Operating Expenses | 36.3 Million | 52.97 Million | 81.98 Million | 72.19 Million | 133.98 Million | 106.48 Million |
| Selling, General and Administrative Expenses | 13.14 Million | 21.37 Million | 32.51 Million | 25.46 Million | 62.35 Million | 43.15 Million |
| Research and Development Expenses | 6.71 Million | 12.74 Million | 23.56 Million | 26.04 Million | 37.77 Million | 38.15 Million |
| Other Expenses | 20.89 Million | 18.85 Million | 25.91 Million | 20.68 Million | 33.86 Million | -287.21 Thousand |
| Cost and Expenses | 257.5 Million | 405.27 Million | 569.94 Million | 854.25 Million | 1.12 Billion | 1.08 Billion |
| Operating Income | -22.67 Million | -40.66 Million | -5.45 Million | 71.91 Million | -22.66 Million | 12.44 Million |
| Interest Expense | 291.73 Thousand | 256.28 Thousand | 4.32 Million | 5.95 Million | 592.87 Thousand | 2.8 Million |
| Income Tax Expense | 1.36 Million | 15.77 Thousand | 4.25 Million | 18.11 Million | 11.65 Million | -582.3 Thousand |
| Earnings before Tax | -27.99 Million | 39.61 Million | -712.31 Million | 70.8 Million | -76.34 Million | 12.15 Million |
| Net Income | -29.36 Million | 39.59 Million | -716.57 Million | 50.35 Million | -87.99 Million | 11.13 Million |
| Earnings Per Share Basic | -0.07 | 0.09 | -1.66 | 0.12 | -0.20 | 0.03 |
| Earnings Per Share Diluted | -0.07 | 0.09 | -1.66 | 0.12 | -0.20 | 0.03 |
| Weighted Average Shares Outstanding | 432.43 Million | 432.47 Million | 432.47 Million | 432.47 Million | 432.47 Million | 432.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 432.43 Million | 432.47 Million | 432.47 Million | 432.47 Million | 432.47 Million | 433.16 Million |
| Gross Margin | 0.06 | 0.03 | 0.14 | 0.15 | 0.10 | 0.09 |
| EBIT Margin | -0.07 | -0.06 | 0.02 | 0.09 | 0.00 | 0.03 |
| Profit Margin | -0.13 | 0.11 | -1.27 | 0.05 | -0.08 | 0.01 |
| EBITDA | -16.17 Million | 56.12 Million | -305.34 Million | 85.18 Million | 4.39 Million | 20.36 Million |
| Earnings Before Tax Margin | -0.10 | -0.11 | -0.01 | 0.08 | -0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.23 Million | 66.02 Million | 46.16 Million | 234.83 Million | 57.84 Million | 60.11 Million |
| Cost of Revenue | 102.85 Million | 63.4 Million | 41.28 Million | 221.19 Million | 54.77 Million | 56.12 Million |
| Gross Profit | 6.38 Million | 2.61 Million | 4.88 Million | 13.63 Million | 3.07 Million | 3.99 Million |
| Operating Expenses | 9.58 Million | 9.06 Million | 6.84 Million | 32.97 Million | 7.31 Million | 7.92 Million |
| Selling, General and Administrative Expenses | 7.62 Million | 6.93 Million | 5.02 Million | - | -5.66 Million | 10.92 Million |
| Research and Development Expenses | 1.96 Million | 1.71 Million | 1.56 Million | - | 475 Thousand | 1.83 Million |
| Other Expenses | - | -415.28 Thousand | -553.53 Thousand | -5.33 Million | -1.92 Million | -922.58 Thousand |
| Cost and Expenses | 112.44 Million | 72.47 Million | 48.12 Million | 254.17 Million | 62.09 Million | 64.04 Million |
| Operating Income | -3.2 Million | -6.45 Million | -1.15 Million | -22.67 Million | -10.67 Million | -2.99 Million |
| Interest Expense | 33.22 Thousand | 89.35 Thousand | 5971.20 | 144.74 Thousand | 114.92 Thousand | 29.81 Thousand |
| Income Tax Expense | - | - | -827.97 Thousand | 1.36 Million | 1.29 Million | 68.83 Thousand |
| Earnings before Tax | -3.27 Million | -13.07 Million | -1.7 Million | -27.99 Million | -12.58 Million | -3.91 Million |
| Net Income | -3.27 Million | -13.07 Million | -1.7 Million | -29.36 Million | -13.88 Million | -3.98 Million |
| Earnings Per Share Basic | -0.01 | -0.03 | -0.00 | - | -0.03 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.03 | -0.00 | - | -0.03 | -0.01 |
| Weighted Average Shares Outstanding | 432.47 Million | 432.47 Million | 437.57 Million | 432.43 Million | 435 Million | 432.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 432.47 Million | 432.47 Million | 437.57 Million | 432.43 Million | 435 Million | 432.47 Million |
| Gross Margin | 0.06 | 0.04 | 0.11 | 0.06 | 0.05 | 0.07 |
| EBIT Margin | -0.03 | -0.06 | -0.04 | - | -0.10 | -0.07 |
| Profit Margin | -0.03 | -0.20 | -0.04 | -0.13 | -0.24 | -0.07 |
| EBITDA | -3.24 Million | -3.74 Million | -1.93 Million | - | -5.53 Million | -4.06 Million |
| Earnings Before Tax Margin | -0.03 | -0.10 | -0.02 | -0.10 | -0.18 | -0.05 |
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