Huasi Holding Company Limited (002494.SZ)
CNY 4.25
(-0.93%)
CNY 4.25
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 404.4 Million | 318.24 Million | 415 Million | 338.11 Million | 477.18 Million | 501.37 Million |
| Cost of Revenue | 296.98 Million | 376.26 Million | 299.35 Million | 412.4 Million | 352.89 Million | 372.12 Million |
| Gross Profit | 107.42 Million | -58.01 Million | 115.65 Million | -74.28 Million | 124.28 Million | 129.24 Million |
| Operating Expenses | 131.18 Million | 103.81 Million | 105.04 Million | 108.34 Million | 107.38 Million | 118.83 Million |
| Selling, General and Administrative Expenses | 60.41 Million | 45.8 Million | 46.73 Million | 54.69 Million | 54.85 Million | 60.03 Million |
| Research and Development Expenses | 10.98 Million | 10.87 Million | 11.85 Million | 11.92 Million | 13.91 Million | 13.7 Million |
| Other Expenses | 9.06 Million | 47.13 Million | 46.44 Million | 41.72 Million | 38.6 Million | 2.71 Million |
| Cost and Expenses | 412.88 Million | 480.08 Million | 404.39 Million | 520.75 Million | 460.27 Million | 490.95 Million |
| Operating Income | -8.47 Million | -319.01 Million | 12.13 Million | -401.96 Million | 20.87 Million | 12.6 Million |
| Interest Expense | 6.54 Million | 3.9 Million | 4.95 Million | 10.82 Million | 11.55 Million | 14.69 Million |
| Income Tax Expense | 2.86 Million | 8.32 Million | 3.63 Million | -41.29 Million | 6.32 Million | 2.13 Million |
| Earnings before Tax | -10.14 Million | -314.07 Million | 18.39 Million | -403.5 Million | 18.46 Million | 15.32 Million |
| Net Income | -13 Million | -322.4 Million | 17.42 Million | -362.2 Million | 12.13 Million | 16.86 Million |
| Earnings Per Share Basic | -0.03 | -0.85 | 0.05 | -0.96 | 0.03 | 0.04 |
| Earnings Per Share Diluted | -0.03 | -0.85 | 0.05 | -0.96 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 376.85 Million | 377.31 Million | 377.31 Million | 377.31 Million | 379.54 Million | 385.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 376.85 Million | 377.31 Million | 377.31 Million | 377.31 Million | 379.54 Million | 385.93 Million |
| Gross Margin | 0.27 | -0.18 | 0.28 | -0.22 | 0.26 | 0.26 |
| EBIT Margin | 0.07 | -0.32 | 0.19 | -0.40 | 0.19 | 0.21 |
| Profit Margin | -0.03 | -1.01 | 0.04 | -1.07 | 0.03 | 0.03 |
| EBITDA | 29.57 Million | -266.77 Million | 77.9 Million | -329.84 Million | 92.65 Million | 67.93 Million |
| Earnings Before Tax Margin | -0.02 | -1.00 | 0.03 | -1.19 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88 Million | 99.65 Million | 145.28 Million | 162.14 Million | 404.4 Million | 87.91 Million |
| Cost of Revenue | 65.91 Million | 80.47 Million | 111.13 Million | 109.55 Million | 281.7 Million | 61.27 Million |
| Gross Profit | 22.09 Million | 19.17 Million | 34.15 Million | 52.59 Million | 122.7 Million | 26.64 Million |
| Operating Expenses | 23.47 Million | 24.84 Million | 20.12 Million | 41.78 Million | 114.03 Million | 25.38 Million |
| Selling, General and Administrative Expenses | 51.5 Million | 21.04 Million | 20.12 Million | -3.1 Million | - | 36.4 Million |
| Research and Development Expenses | 3.69 Million | 3.82 Million | - | 4.14 Million | - | 3.11 Million |
| Other Expenses | -31.72 Million | 16.27 Thousand | 10.08 Thousand | -2.45 Million | -1.66 Million | 766.15 Thousand |
| Cost and Expenses | 89.39 Million | 105.32 Million | 131.25 Million | 151.33 Million | 395.73 Million | 86.65 Million |
| Operating Income | -3.62 Million | -5.67 Million | 14.02 Million | -6.19 Million | -8.47 Million | 1.03 Million |
| Interest Expense | 1.76 Million | 1.24 Million | 1.55 Million | 1.73 Million | 6.11 Million | 1.43 Million |
| Income Tax Expense | 521.01 Thousand | 583.94 Thousand | 135.29 Thousand | -933.53 Thousand | 2.86 Million | 2.17 Million |
| Earnings before Tax | -3.56 Million | -5.43 Million | 13 Million | -8.65 Million | -10.14 Million | 1.8 Million |
| Net Income | -4.08 Million | -6.01 Million | 12.86 Million | -8.98 Million | -13 Million | -70.86 Thousand |
| Earnings Per Share Basic | -0.01 | -0.02 | 0.03 | -0.02 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.02 | 0.03 | -0.02 | - | -0.00 |
| Weighted Average Shares Outstanding | 373.08 Million | 373.08 Million | 377.31 Million | 376.85 Million | 376.85 Million | 377.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 373.08 Million | 373.08 Million | 377.31 Million | 376.85 Million | 376.85 Million | 377.31 Million |
| Gross Margin | 0.25 | 0.19 | 0.24 | 0.32 | 0.30 | 0.30 |
| EBIT Margin | -0.02 | 0.04 | 0.09 | 0.09 | - | 0.02 |
| Profit Margin | -0.05 | -0.06 | 0.09 | -0.06 | -0.03 | -0.00 |
| EBITDA | -1.8 Million | 3.49 Million | 13.45 Million | 14.53 Million | - | 1.71 Million |
| Earnings Before Tax Margin | -0.04 | -0.06 | 0.10 | -0.04 | -0.02 | 0.01 |
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