Hubei Guochuang Hi-tech Material Co.,Ltd (002377.SZ)
CNY 3.4
(-3.68%)
CNY 3.4
(-3.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 824.42 Million | 2.2 Billion | 3.79 Billion | 4.39 Billion | 4.95 Billion | 4.4 Billion |
| Cost of Revenue | 765.66 Million | 2.2 Billion | 3.84 Billion | 3.95 Billion | 4.13 Billion | 3.63 Billion |
| Gross Profit | 58.76 Million | -5.1 Million | -46.64 Million | 448.04 Million | 824.53 Million | 762.62 Million |
| Operating Expenses | 199.97 Million | 269.11 Million | 415.72 Million | 420.6 Million | 415.32 Million | 351.33 Million |
| Selling, General and Administrative Expenses | 95.82 Million | 52.59 Million | 52.34 Million | 63.18 Million | 85.37 Million | 62.47 Million |
| Research and Development Expenses | 55.87 Million | 80.56 Million | 108.12 Million | 115.86 Million | 98.64 Million | 75.85 Million |
| Other Expenses | 127.42 Million | 135.94 Million | 255.24 Million | 241.55 Million | 231.3 Million | -743.18 Thousand |
| Cost and Expenses | 965.63 Million | 2.47 Billion | 4.25 Billion | 4.37 Billion | 4.54 Billion | 3.98 Billion |
| Operating Income | -92.52 Million | -451.01 Million | -1.09 Billion | 19.54 Million | 333.33 Million | 350.39 Million |
| Interest Expense | 16.7 Million | 44.1 Million | 81.5 Million | 16.26 Million | 27.09 Million | 28.02 Million |
| Income Tax Expense | -5.5 Million | 22.45 Million | 18.05 Million | 10.73 Million | 31.52 Million | 37.49 Million |
| Earnings before Tax | -151.42 Million | -494.75 Million | -1.11 Billion | -2.97 Billion | 332.6 Million | 349.64 Million |
| Net Income | -147.14 Million | -517.2 Million | -1.13 Billion | -2.98 Billion | 306.72 Million | 312.1 Million |
| Earnings Per Share Basic | -0.16 | -0.56 | -1.24 | -3.26 | 0.33 | 0.34 |
| Earnings Per Share Diluted | -0.16 | -0.56 | -1.24 | -3.26 | 0.33 | 0.34 |
| Weighted Average Shares Outstanding | 919.66 Million | 916.32 Million | 916.32 Million | 916.32 Million | 916.32 Million | 916.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 919.66 Million | 916.32 Million | 916.32 Million | 916.32 Million | 916.32 Million | 916.32 Million |
| Gross Margin | 0.07 | -0.00 | -0.01 | 0.10 | 0.17 | 0.17 |
| EBIT Margin | -0.11 | -0.07 | -0.02 | 0.02 | 0.09 | 0.11 |
| Profit Margin | -0.18 | -0.24 | -0.30 | -0.68 | 0.06 | 0.07 |
| EBITDA | -89.8 Million | -247.43 Million | -509.68 Million | -2.84 Billion | 415.69 Million | 430.89 Million |
| Earnings Before Tax Margin | -0.11 | -0.20 | -0.29 | 0.00 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 228.75 Million | 122.61 Million | 80.81 Million | 102.85 Million | 824.42 Million | 221.55 Million |
| Cost of Revenue | 199.79 Million | 119.98 Million | 78.59 Million | 64.4 Million | 764.22 Million | 200.18 Million |
| Gross Profit | 28.95 Million | 2.62 Million | 2.22 Million | 38.45 Million | 60.19 Million | 21.37 Million |
| Operating Expenses | 19.89 Million | 18.98 Million | 12.77 Million | 48.86 Million | 133.17 Million | 21.35 Million |
| Selling, General and Administrative Expenses | 24.35 Million | 1.96 Million | 7.83 Million | -35.33 Million | - | 47.84 Million |
| Research and Development Expenses | 9.07 Million | 5.93 Million | 4.3 Million | 35.11 Million | - | 10.84 Million |
| Other Expenses | -13.53 Million | -180.96 Thousand | -2969.06 | -992.98 Thousand | -4.65 Million | 169.37 Thousand |
| Cost and Expenses | 219.68 Million | 138.96 Million | 91.37 Million | 113.27 Million | 897.4 Million | 221.54 Million |
| Operating Income | -38.17 Million | -7.25 Million | -6.03 Million | -58.51 Million | -148.87 Million | -31.59 Million |
| Interest Expense | 3.97 Million | 3.89 Million | 4.2 Million | 2.17 Million | 16.7 Million | 3.01 Million |
| Income Tax Expense | -1.74 Million | 65.98 Thousand | -173.93 Thousand | -3.18 Million | -5.5 Million | -2.86 Million |
| Earnings before Tax | -38.21 Million | -7.44 Million | -6.03 Million | -59.5 Million | -153.53 Million | -31.42 Million |
| Net Income | -32.72 Million | -7.59 Million | -5.86 Million | -53.93 Million | -147.14 Million | -28.75 Million |
| Earnings Per Share Basic | -0.04 | -0.01 | -0.01 | -0.06 | - | -0.03 |
| Earnings Per Share Diluted | -0.04 | -0.01 | -0.01 | -0.06 | - | -0.03 |
| Weighted Average Shares Outstanding | 916.32 Million | 916.32 Million | 915.7 Million | 929.17 Million | 919.66 Million | 916.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 916.32 Million | 916.32 Million | 915.7 Million | 929.16 Million | 919.66 Million | 916.32 Million |
| Gross Margin | 0.13 | 0.02 | 0.03 | 0.37 | 0.07 | 0.10 |
| EBIT Margin | -0.15 | -0.14 | -0.14 | -0.16 | - | -0.01 |
| Profit Margin | -0.14 | -0.06 | -0.07 | -0.52 | -0.18 | -0.13 |
| EBITDA | -34.24 Million | -16.78 Million | -11.08 Million | -16.83 Million | - | -1.37 Million |
| Earnings Before Tax Margin | -0.17 | -0.06 | -0.07 | -0.57 | -0.18 | -0.14 |
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