Hainan Strait Shipping Co.,Ltd. (002320.SZ)
CNY 6.69
(-0.74%)
CNY 6.69
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.91 Billion | 2.96 Billion | 1.39 Billion | 1.07 Billion | 1.11 Billion | 1.04 Billion |
| Cost of Revenue | 2.03 Billion | 1.76 Billion | 830.34 Million | 670.2 Million | 727.48 Million | 640.21 Million |
| Gross Profit | 1.88 Billion | 1.2 Billion | 568.75 Million | 402.52 Million | 382.68 Million | 409.36 Million |
| Operating Expenses | 385.51 Million | 335.14 Million | 203.87 Million | 97.01 Million | 101.91 Million | 144.45 Million |
| Selling, General and Administrative Expenses | 380.05 Million | 54.46 Million | 60.68 Million | 20.61 Million | 28.99 Million | 27.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.45 Million | 280.68 Million | 143.19 Million | 76.39 Million | 72.92 Million | -197.71 Thousand |
| Cost and Expenses | 2.4 Billion | 2.09 Billion | 1.03 Billion | 767.21 Million | 829.4 Million | 784.67 Million |
| Operating Income | 1.53 Billion | 829.06 Million | 328.48 Million | 294.53 Million | 296.97 Million | 283.23 Million |
| Interest Expense | 14.72 Million | 589.01 Million | 7.39 Million | 362.02 Thousand | 1.78 Million | 2.73 Million |
| Income Tax Expense | 305.38 Million | 165.26 Million | 51.79 Million | 45.66 Million | 75.59 Million | 72.46 Million |
| Earnings before Tax | 1.53 Billion | 827.87 Million | 337.39 Million | 295.06 Million | 294.77 Million | 283.03 Million |
| Net Income | 433.53 Million | 662.6 Million | 265.88 Million | 249.4 Million | 219.17 Million | 210.56 Million |
| Earnings Per Share Basic | 0.19 | 0.30 | 0.12 | 0.11 | 0.10 | 0.09 |
| Earnings Per Share Diluted | 0.19 | 0.30 | 0.12 | 0.11 | 0.10 | 0.09 |
| Weighted Average Shares Outstanding | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
| Gross Margin | 0.48 | 0.41 | 0.41 | 0.38 | 0.34 | 0.39 |
| EBIT Margin | 0.48 | 0.44 | 0.40 | 0.45 | 0.39 | 0.40 |
| Profit Margin | 0.11 | 0.22 | 0.19 | 0.23 | 0.20 | 0.20 |
| EBITDA | 1.88 Billion | 1.21 Billion | 511.09 Million | 436.45 Million | 441.42 Million | 432.79 Million |
| Earnings Before Tax Margin | 0.39 | 0.28 | 0.23 | 0.27 | 0.27 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 855.48 Million | 968.57 Million | 1.38 Billion | 912.78 Million | 3.91 Billion | 861.86 Million |
| Cost of Revenue | 547.57 Million | 542.56 Million | 669.58 Million | 514.1 Million | 2.03 Billion | 469.63 Million |
| Gross Profit | 307.9 Million | 426.01 Million | 712.11 Million | 398.67 Million | 1.88 Billion | 392.23 Million |
| Operating Expenses | 91.8 Million | 89.89 Million | 131.89 Million | 92.87 Million | 367.6 Million | 76.61 Million |
| Selling, General and Administrative Expenses | 263.27 Million | 90.33 Million | 131.89 Million | 92.87 Million | - | 247.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -171.46 Million | 440.76 Thousand | 235.59 Thousand | 339.62 Thousand | 9910.00 | 370.77 Thousand |
| Cost and Expenses | 639.38 Million | 632.45 Million | 801.48 Million | 606.97 Million | 2.4 Billion | 546.24 Million |
| Operating Income | 211.97 Million | 336.11 Million | 580.22 Million | 305.8 Million | 1.51 Billion | 316.4 Million |
| Interest Expense | 3.58 Million | 4.78 Million | 4.61 Million | - | 3.88 Million | - |
| Income Tax Expense | 60.42 Million | 74.66 Million | 126.1 Million | 53.11 Million | 305.38 Million | 66.95 Million |
| Earnings before Tax | 210.98 Million | 336.9 Million | 581.1 Million | 307.81 Million | 1.52 Billion | 316.77 Million |
| Net Income | 15.46 Million | 68.15 Million | 170.31 Million | 64.22 Million | 433.53 Million | 90.9 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.08 | 0.03 | - | 0.04 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.08 | 0.03 | - | 0.04 |
| Weighted Average Shares Outstanding | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
| Gross Margin | 0.36 | 0.44 | 0.52 | 0.44 | 0.48 | 0.46 |
| EBIT Margin | 0.25 | 0.46 | 0.43 | 0.44 | - | 0.37 |
| Profit Margin | 0.02 | 0.07 | 0.12 | 0.07 | 0.11 | 0.11 |
| EBITDA | 214.56 Million | 443.87 Million | 597.93 Million | 400.26 Million | - | 317.1 Million |
| Earnings Before Tax Margin | 0.25 | 0.35 | 0.42 | 0.34 | 0.39 | 0.37 |
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