Hunan Kaimeite Gases Co., Ltd. (002549.SZ)
CNY 6.82
(0.0%)
CNY 6.82
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 571.16 Million | 852.1 Million | 667.5 Million | 518.75 Million | 514.52 Million | 504.55 Million |
| Cost of Revenue | 444.17 Million | 513.27 Million | 387.49 Million | 324.52 Million | 273.77 Million | 268.06 Million |
| Gross Profit | 126.99 Million | 338.82 Million | 280.01 Million | 194.23 Million | 240.75 Million | 236.49 Million |
| Operating Expenses | 153.52 Million | 147.08 Million | 135.97 Million | 104.91 Million | 138.41 Million | 121.57 Million |
| Selling, General and Administrative Expenses | 60.7 Million | 46.66 Million | 54.34 Million | 52.66 Million | 88.5 Million | 86.89 Million |
| Research and Development Expenses | 35.61 Million | 43.66 Million | 42.89 Million | 32.58 Million | 30.21 Million | 23.71 Million |
| Other Expenses | 235.9 Thousand | 56.75 Million | 38.73 Million | 19.66 Million | 19.7 Million | -597.36 Thousand |
| Cost and Expenses | 598.91 Million | 660.36 Million | 523.46 Million | 429.43 Million | 412.19 Million | 389.63 Million |
| Operating Income | -27.75 Million | 186.91 Million | 136.42 Million | 81.25 Million | 102.95 Million | 107.18 Million |
| Interest Expense | 19.98 Million | 22.03 Million | 20.98 Million | 20.06 Million | 13.84 Million | 10.05 Million |
| Income Tax Expense | -769.62 Thousand | 20.12 Million | -1.82 Million | 8.51 Million | 14.92 Million | 9.72 Million |
| Earnings before Tax | -27.51 Million | 187.98 Million | 136.59 Million | 80.84 Million | 107.22 Million | 106.69 Million |
| Net Income | -25.61 Million | 165.52 Million | 138.8 Million | 72.16 Million | 89.21 Million | 93.85 Million |
| Earnings Per Share Basic | -0.04 | 0.27 | 0.22 | 0.12 | 0.14 | 0.15 |
| Earnings Per Share Diluted | -0.04 | 0.27 | 0.22 | 0.12 | 0.14 | 0.15 |
| Weighted Average Shares Outstanding | 653.34 Million | 623.7 Million | 623.7 Million | 623.7 Million | 623.7 Million | 623.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 653.34 Million | 623.7 Million | 623.7 Million | 623.7 Million | 623.7 Million | 623.61 Million |
| Gross Margin | 0.22 | 0.40 | 0.42 | 0.37 | 0.47 | 0.47 |
| EBIT Margin | 0.18 | 0.37 | 0.40 | 0.38 | 0.38 | 0.41 |
| Profit Margin | -0.04 | 0.19 | 0.21 | 0.14 | 0.17 | 0.19 |
| EBITDA | 101.61 Million | 317.85 Million | 264.81 Million | 199.37 Million | 193.96 Million | 203.59 Million |
| Earnings Before Tax Margin | -0.05 | 0.22 | 0.20 | 0.16 | 0.20 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 146.17 Million | 136.25 Million | 142.97 Million | 571.16 Million | 152.7 Million | 123.99 Million |
| Cost of Revenue | 97.64 Million | 102.2 Million | 119.91 Million | 444.17 Million | 127.4 Million | 110.39 Million |
| Gross Profit | 48.52 Million | 34.05 Million | 23.05 Million | 126.99 Million | 25.3 Million | 13.6 Million |
| Operating Expenses | 34.94 Million | 29.71 Million | 102.1 Million | 161.49 Million | 25.49 Million | 46.6 Million |
| Selling, General and Administrative Expenses | 25.86 Million | 22.2 Million | 96.91 Million | - | -58.5 Million | 93.66 Million |
| Research and Development Expenses | 9.08 Million | 7.5 Million | 7.41 Million | - | 6.18 Million | 8.26 Million |
| Other Expenses | - | 113.76 Thousand | -173.2 Thousand | 235.9 Thousand | 345.79 Thousand | 76.75 Thousand |
| Cost and Expenses | 132.59 Million | 131.91 Million | 222.02 Million | 605.67 Million | 152.89 Million | 157 Million |
| Operating Income | 13.58 Million | 4.33 Million | -76.59 Million | -27.75 Million | 2.55 Million | -29.8 Million |
| Interest Expense | 5.1 Million | 5.47 Million | 4.53 Million | 19.98 Million | 4.11 Million | 4.45 Million |
| Income Tax Expense | 405.51 Thousand | -6.34 Million | -641.88 Thousand | -769.62 Thousand | 13.86 Million | -5.2 Million |
| Earnings before Tax | 22.9 Million | 13.09 Million | -76.76 Million | -27.51 Million | 2.9 Million | -29.73 Million |
| Net Income | 22.66 Million | 19.65 Million | -75.59 Million | -25.61 Million | -10.33 Million | -24.2 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | -0.11 | - | -0.01 | -0.04 |
| Earnings Per Share Diluted | 0.03 | 0.03 | -0.11 | - | -0.01 | -0.04 |
| Weighted Average Shares Outstanding | 695.34 Million | 695.34 Million | 695.44 Million | 653.34 Million | 695.34 Million | 672.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 695.34 Million | 695.34 Million | 695.44 Million | 653.34 Million | 695.34 Million | 672.31 Million |
| Gross Margin | 0.33 | 0.25 | 0.16 | 0.22 | 0.17 | 0.11 |
| EBIT Margin | 0.19 | 0.21 | -0.51 | - | 0.05 | -0.21 |
| Profit Margin | 0.16 | 0.14 | -0.53 | -0.04 | -0.07 | -0.20 |
| EBITDA | 28.01 Million | 28.76 Million | -73.25 Million | - | 7.35 Million | -26.07 Million |
| Earnings Before Tax Margin | 0.09 | 0.03 | -0.54 | -0.05 | 0.02 | -0.24 |
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