HeNan Splendor Science & Technology Co., Ltd. (002296.SZ)
CNY 10.29
(1.38%)
CNY 10.29
(1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 730.11 Million | 651.85 Million | 737.16 Million | 637.66 Million | 504.4 Million | 528.7 Million |
| Cost of Revenue | 417.64 Million | 339.96 Million | 385.87 Million | 359.01 Million | 285.37 Million | 278.44 Million |
| Gross Profit | 312.46 Million | 311.89 Million | 351.29 Million | 278.64 Million | 219.03 Million | 250.26 Million |
| Operating Expenses | 188.91 Million | 202.39 Million | 176.46 Million | 129.96 Million | 125.12 Million | 120.62 Million |
| Selling, General and Administrative Expenses | 37.92 Million | 43.57 Million | 45.75 Million | 42.91 Million | 56.84 Million | 54.29 Million |
| Research and Development Expenses | 83.8 Million | 90.18 Million | 94.44 Million | 67.58 Million | 77.7 Million | 64.32 Million |
| Other Expenses | 19.44 Million | 68.63 Million | 36.26 Million | 19.46 Million | -9.42 Million | 33.9 Thousand |
| Cost and Expenses | 563.7 Million | 542.35 Million | 562.34 Million | 488.97 Million | 410.5 Million | 399.07 Million |
| Operating Income | 176.47 Million | 114.78 Million | 139.32 Million | 145.16 Million | 75.38 Million | 50.5 Million |
| Interest Expense | 375.81 Thousand | 46.03 Thousand | 139 Thousand | 208.69 Thousand | 5.04 Million | 21.58 Million |
| Income Tax Expense | 14.05 Million | 11.65 Million | 16.34 Million | 19.84 Million | 9.23 Million | 16.08 Million |
| Earnings before Tax | 177.13 Million | 114.28 Million | 133.59 Million | 104.8 Million | 74.97 Million | 50.53 Million |
| Net Income | 164.4 Million | 103.99 Million | 120.12 Million | 85.25 Million | 67.03 Million | 27.73 Million |
| Earnings Per Share Basic | 0.44 | 0.28 | 0.33 | 0.23 | 0.18 | 0.07 |
| Earnings Per Share Diluted | 0.44 | 0.28 | 0.33 | 0.23 | 0.18 | 0.07 |
| Weighted Average Shares Outstanding | 376.89 Million | 376.4 Million | 364.35 Million | 377.24 Million | 376.65 Million | 376.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 376.89 Million | 376.4 Million | 365.57 Million | 378.07 Million | 376.65 Million | 376.8 Million |
| Gross Margin | 0.43 | 0.48 | 0.48 | 0.44 | 0.43 | 0.47 |
| EBIT Margin | 0.32 | 0.27 | 0.27 | 0.26 | 0.16 | 0.29 |
| Profit Margin | 0.23 | 0.16 | 0.16 | 0.13 | 0.13 | 0.05 |
| EBITDA | 235.51 Million | 165.87 Million | 175.38 Million | 166.41 Million | 97.16 Million | 80.45 Million |
| Earnings Before Tax Margin | 0.24 | 0.18 | 0.19 | 0.23 | 0.15 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.4 Million | 123.79 Million | 206 Million | 730.11 Million | 287.08 Million | 224.08 Million |
| Cost of Revenue | 76.53 Million | 76.49 Million | 70.99 Million | 445.07 Million | 169.6 Million | 134.49 Million |
| Gross Profit | 64.86 Million | 47.29 Million | 135.01 Million | 285.03 Million | 117.47 Million | 89.59 Million |
| Operating Expenses | 49.36 Million | 44.61 Million | 47.94 Million | 188.91 Million | 78.53 Million | 38.44 Million |
| Selling, General and Administrative Expenses | 43.11 Million | 29.3 Million | 27.11 Million | - | 41.68 Million | 27.99 Million |
| Research and Development Expenses | 22.52 Million | 15.3 Million | 20.83 Million | - | 36.85 Million | 21.95 Million |
| Other Expenses | -16.27 Million | -200.22 Thousand | 15.29 Thousand | 19.44 Million | 80.35 Thousand | 644.4 Thousand |
| Cost and Expenses | 125.9 Million | 121.1 Million | 118.94 Million | 633.98 Million | 248.13 Million | 172.94 Million |
| Operating Income | 19.8 Million | 2.68 Million | 87.06 Million | 96.12 Million | 38.94 Million | 54.24 Million |
| Interest Expense | - | - | - | 328.50 | 328.50 | - |
| Income Tax Expense | -1.47 Million | 3.9 Million | 14.13 Million | 14.05 Million | -1.09 Million | 4.63 Million |
| Earnings before Tax | 19.96 Million | 36.13 Million | 95.02 Million | 178.67 Million | 50.76 Million | 54.88 Million |
| Net Income | 21.82 Million | 31.68 Million | 80.88 Million | 164.4 Million | 53.55 Million | 50.13 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.21 | - | 0.14 | 0.13 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.21 | - | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 389.58 Million | 389.58 Million | 389.58 Million | 389.58 Million | 389.58 Million | 377 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.58 Million | 389.58 Million | 389.58 Million | 389.58 Million | 389.58 Million | 395.99 Million |
| Gross Margin | 0.46 | 0.38 | 0.66 | 0.39 | 0.41 | 0.40 |
| EBIT Margin | 0.11 | 0.13 | 0.46 | - | 0.19 | -0.03 |
| Profit Margin | 0.15 | 0.26 | 0.39 | 0.23 | 0.19 | 0.22 |
| EBITDA | 15.5 Million | 15.5 Million | 95.77 Million | - | 53.14 Million | -6.38 Million |
| Earnings Before Tax Margin | 0.14 | 0.02 | 0.42 | 0.13 | 0.14 | 0.24 |
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