HyUnion Holding Co.,Ltd (002537.SZ)
CNY 6.44
(0.63%)
CNY 6.44
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.49 Billion | 7.84 Billion | 7.24 Billion | 6.32 Billion | 5.3 Billion | 5.01 Billion |
| Cost of Revenue | 7.58 Billion | 7.06 Billion | 6.37 Billion | 5.53 Billion | 4.56 Billion | 3.92 Billion |
| Gross Profit | 913.83 Million | 779.6 Million | 873.86 Million | 788.72 Million | 735.5 Million | 1.08 Billion |
| Operating Expenses | 837.89 Million | 580.68 Million | 558.29 Million | 564.06 Million | 950.4 Million | 657.82 Million |
| Selling, General and Administrative Expenses | 481.53 Million | 222.42 Million | 225.63 Million | 208.09 Million | 451.79 Million | 232.22 Million |
| Research and Development Expenses | 213.89 Million | 189.16 Million | 185.53 Million | 180.11 Million | 231.17 Million | 175.56 Million |
| Other Expenses | 17.08 Million | 169.09 Million | 147.12 Million | 175.85 Million | 267.43 Million | -20.11 Million |
| Cost and Expenses | 8.38 Billion | 7.64 Billion | 6.93 Billion | 6.09 Billion | 5.51 Billion | 4.58 Billion |
| Operating Income | 113.59 Million | 228.49 Million | 380.9 Million | 254.63 Million | -177.21 Million | 209.1 Million |
| Interest Expense | 45.76 Million | 24.18 Million | 15.03 Million | 18.6 Million | 19.48 Million | 13.74 Million |
| Income Tax Expense | 21.6 Million | 51.95 Million | 86.04 Million | 41.95 Million | 19.01 Million | 50.24 Million |
| Earnings before Tax | 52.18 Million | 143.4 Million | 360.83 Million | 253.29 Million | -2.43 Billion | 188.99 Million |
| Net Income | 50.94 Million | 102.68 Million | 277.55 Million | 213.12 Million | -2.45 Billion | 133.23 Million |
| Earnings Per Share Basic | 0.04 | 0.09 | 0.23 | 0.17 | -1.99 | 0.11 |
| Earnings Per Share Diluted | 0.04 | 0.09 | 0.23 | 0.17 | -1.99 | 0.11 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.17 Billion | 1.2 Billion | 1.23 Billion | 1.23 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.17 Billion | 1.2 Billion | 1.23 Billion | 1.23 Billion | 1.21 Billion |
| Gross Margin | 0.11 | 0.10 | 0.12 | 0.12 | 0.14 | 0.22 |
| EBIT Margin | 0.05 | 0.06 | 0.08 | 0.08 | 0.01 | 0.14 |
| Profit Margin | 0.01 | 0.01 | 0.04 | 0.03 | -0.46 | 0.03 |
| EBITDA | 413.17 Million | 430.88 Million | 615.36 Million | 493.55 Million | -2.15 Billion | 390.44 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.04 | -0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 2.06 Billion | 2.02 Billion | 8.47 Billion | 2.28 Billion | 1.96 Billion |
| Cost of Revenue | 1.52 Billion | 1.74 Billion | 1.78 Billion | 7.66 Billion | 2.07 Billion | 1.69 Billion |
| Gross Profit | 255.09 Million | 319.04 Million | 239.14 Million | 810.12 Million | 206.53 Million | 270.87 Million |
| Operating Expenses | 167.8 Million | 138.42 Million | 197.08 Million | 667.51 Million | 246.78 Million | 186.63 Million |
| Selling, General and Administrative Expenses | 101.75 Million | -12.74 Million | 126.92 Million | - | 139.72 Million | 265.5 Million |
| Research and Development Expenses | 54.92 Million | 43.02 Million | 60.27 Million | - | 61.29 Million | 53.53 Million |
| Other Expenses | -11.12 Million | -112.38 Million | -9.88 Million | -1.44 Million | -45.76 Million | 1.1 Million |
| Cost and Expenses | 1.69 Billion | 1.88 Billion | 1.98 Billion | 8.32 Billion | 2.32 Billion | 1.87 Billion |
| Operating Income | 87.29 Million | 142.98 Million | 42.06 Million | 142.6 Million | -40.25 Million | 34.75 Million |
| Interest Expense | 11.9 Million | 10.89 Million | 11.94 Million | 44.81 Million | 13.68 Million | 9.87 Million |
| Income Tax Expense | 20.8 Million | 34.21 Million | 15.32 Million | 21.6 Million | 4.92 Million | 5.94 Million |
| Earnings before Tax | 18.24 Million | 30.59 Million | 68.25 Million | 52.89 Million | -30.42 Million | 35.86 Million |
| Net Income | -3.2 Million | -1.47 Million | 55.08 Million | 50.94 Million | -32.81 Million | 42.88 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.05 | - | -0.04 | 0.04 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.05 | - | -0.04 | 0.04 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.13 Billion | 874 Million | 874 Million | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.13 Billion | 874 Million | 874 Million | 1.17 Billion |
| Gross Margin | 0.14 | 0.15 | 0.12 | 0.10 | 0.09 | 0.14 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | - | 0.02 | 0.05 |
| Profit Margin | -0.00 | -0.00 | 0.03 | 0.01 | -0.01 | 0.02 |
| EBITDA | 30.14 Million | 74.05 Million | 72.18 Million | - | 45.93 Million | 104.78 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.02 | 0.02 | -0.02 | 0.02 |
YPAS
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8342
002376
NZSTF
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