China Oil HBP Science & Technology Co., Ltd (002554.SZ)
CNY 2.85
(0.71%)
CNY 2.85
(0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 1.98 Billion | 1.59 Billion | 1.13 Billion | 2.29 Billion | 1.66 Billion |
| Cost of Revenue | 2.94 Billion | 1.59 Billion | 1.1 Billion | 909.97 Million | 1.75 Billion | 1.37 Billion |
| Gross Profit | 578.91 Million | 396.39 Million | 486.26 Million | 225.55 Million | 542.39 Million | 290.76 Million |
| Operating Expenses | 450.8 Million | 371.06 Million | 300.76 Million | 278.94 Million | 316.22 Million | 327.08 Million |
| Selling, General and Administrative Expenses | 272.36 Million | 155.42 Million | 139.27 Million | 127.88 Million | 149.82 Million | 155.08 Million |
| Research and Development Expenses | 85 Million | 84.37 Million | 60.59 Million | 54.51 Million | 70.28 Million | 79.76 Million |
| Other Expenses | -7.2 Million | 131.26 Million | 100.89 Million | 96.54 Million | 96.11 Million | 22.42 Million |
| Cost and Expenses | 3.4 Billion | 1.96 Billion | 1.4 Billion | 1.18 Billion | 2.06 Billion | 1.69 Billion |
| Operating Income | 122.92 Million | 193.28 Million | 198.9 Million | -53.39 Million | 226.45 Million | -482.36 Million |
| Interest Expense | 76.41 Million | 43.63 Million | 36.91 Million | 58.31 Million | 67.27 Million | 63.38 Million |
| Income Tax Expense | 24.35 Million | 26.77 Million | 7.88 Million | -27.6 Million | 42.64 Million | 37.8 Million |
| Earnings before Tax | 121.77 Million | 191.93 Million | 103.92 Million | -203.85 Million | 137.92 Million | -459.93 Million |
| Net Income | 105.28 Million | 159.2 Million | 89.19 Million | -176.24 Million | 85.24 Million | -494.36 Million |
| Earnings Per Share Basic | 0.08 | 0.12 | 0.07 | -0.17 | 0.08 | -0.47 |
| Earnings Per Share Diluted | 0.08 | 0.12 | 0.07 | -0.17 | 0.08 | -0.47 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.34 Billion | 1.27 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.34 Billion | 1.27 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
| Gross Margin | 0.16 | 0.20 | 0.31 | 0.20 | 0.24 | 0.17 |
| EBIT Margin | 0.06 | 0.16 | 0.16 | -0.01 | 0.12 | 0.00 |
| Profit Margin | 0.03 | 0.08 | 0.06 | -0.16 | 0.04 | -0.30 |
| EBITDA | 211.83 Million | 257.52 Million | 170.71 Million | -107.49 Million | 252.74 Million | -371.08 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.12 | -0.05 | 0.10 | -0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 338.35 Million | 596.01 Million | 673.59 Million | 3.52 Billion | 1.15 Billion | 1.43 Billion |
| Cost of Revenue | 336.9 Million | 509.08 Million | 591.13 Million | 2.94 Billion | 954.71 Million | 1.27 Billion |
| Gross Profit | 1.45 Million | 86.92 Million | 82.46 Million | 578.91 Million | 200.48 Million | 164.1 Million |
| Operating Expenses | 87.39 Million | 95.74 Million | 73.93 Million | 410.54 Million | 155.16 Million | 95.79 Million |
| Selling, General and Administrative Expenses | 116.62 Million | 79.55 Million | 57.47 Million | - | 66.14 Million | 137.15 Million |
| Research and Development Expenses | 16.15 Million | 16.36 Million | 16.94 Million | - | 31.07 Million | 20.03 Million |
| Other Expenses | -45.38 Million | 183.52 Thousand | -99.49 Thousand | -1.15 Million | -359.63 Thousand | -568.75 Thousand |
| Cost and Expenses | 424.29 Million | 604.82 Million | 665.07 Million | 3.35 Billion | 1.1 Billion | 1.37 Billion |
| Operating Income | -130.57 Million | -8.81 Million | 16.78 Million | 122.92 Million | 3.47 Million | 53.11 Million |
| Interest Expense | 12.07 Million | 10.92 Million | 11.37 Million | 59.79 Million | 14.84 Million | 17.27 Million |
| Income Tax Expense | -21.67 Million | -3.07 Million | 2.97 Million | 24.35 Million | 9.2 Million | 5.54 Million |
| Earnings before Tax | -130.37 Million | -5.58 Million | 16.68 Million | 121.77 Million | 3.11 Million | 52.55 Million |
| Net Income | -107.39 Million | 13.11 Million | 17.59 Million | 105.28 Million | -1.29 Million | 48.2 Million |
| Earnings Per Share Basic | -0.08 | 0.01 | 0.01 | - | -0.00 | 0.04 |
| Earnings Per Share Diluted | -0.08 | 0.01 | 0.01 | - | -0.00 | 0.04 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.31 Billion | 1.26 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.31 Billion | 1.26 Billion | 1.34 Billion |
| Gross Margin | 0.00 | 0.15 | 0.12 | 0.16 | 0.17 | 0.11 |
| EBIT Margin | -0.35 | 0.01 | 0.03 | - | 0.04 | 0.05 |
| Profit Margin | -0.32 | 0.02 | 0.03 | 0.03 | -0.00 | 0.03 |
| EBITDA | -118.29 Million | 6.49 Million | 22.27 Million | - | 45.38 Million | 67.6 Million |
| Earnings Before Tax Margin | -0.39 | -0.01 | 0.02 | 0.03 | 0.00 | 0.04 |
EXTO
IZNN
1873
BOW
688082
3492