Jiangxi Hengda Hi-Tech Co.,Ltd. (002591.SZ)
CNY 5.9
(2.07%)
CNY 5.9
(2.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 404.06 Million | 373.82 Million | 528.15 Million | 317.86 Million | 378.17 Million | 335.11 Million |
| Cost of Revenue | 344.16 Million | 312.08 Million | 419.53 Million | 213.46 Million | 183.49 Million | 168.72 Million |
| Gross Profit | 59.9 Million | 61.73 Million | 108.62 Million | 104.39 Million | 194.67 Million | 166.38 Million |
| Operating Expenses | 101.01 Million | 80.47 Million | 93.84 Million | 93.57 Million | 85.51 Million | 94.09 Million |
| Selling, General and Administrative Expenses | 35.98 Million | 32.85 Million | 38.78 Million | 37.83 Million | 35.02 Million | 46.3 Million |
| Research and Development Expenses | 16.92 Million | 16.87 Million | 20.17 Million | 21.92 Million | 19.12 Million | 14.64 Million |
| Other Expenses | 2.02 Million | 30.75 Million | 34.88 Million | 33.81 Million | 31.36 Million | 712.05 Thousand |
| Cost and Expenses | 445.18 Million | 392.56 Million | 513.38 Million | 307.04 Million | 269.01 Million | 262.81 Million |
| Operating Income | -41.11 Million | -17.01 Million | 16.48 Million | 15.75 Million | 96.07 Million | 36.57 Million |
| Interest Expense | 6.96 Million | 5.22 Million | 3.44 Million | 5.14 Million | 7.31 Million | 5.49 Million |
| Income Tax Expense | 2.29 Million | -1.29 Million | 971.26 Thousand | 4.58 Million | 17.41 Million | 6.67 Million |
| Earnings before Tax | -39.08 Million | -64.74 Million | 18.47 Million | -509.81 Million | 97.99 Million | 37.28 Million |
| Net Income | -40.6 Million | -63.44 Million | 18.38 Million | -514.39 Million | 84.55 Million | 34.9 Million |
| Earnings Per Share Basic | -0.14 | -0.21 | 0.06 | -1.71 | 0.28 | 0.12 |
| Earnings Per Share Diluted | -0.14 | -0.21 | 0.06 | -1.71 | 0.28 | 0.12 |
| Weighted Average Shares Outstanding | 300.09 Million | 300.19 Million | 300.19 Million | 300.19 Million | 298.36 Million | 297.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 300.09 Million | 300.19 Million | 300.19 Million | 300.19 Million | 299.31 Million | 301.19 Million |
| Gross Margin | 0.15 | 0.17 | 0.21 | 0.33 | 0.51 | 0.50 |
| EBIT Margin | -0.01 | 0.03 | 0.09 | 0.15 | 0.38 | 0.31 |
| Profit Margin | -0.10 | -0.17 | 0.03 | -1.62 | 0.22 | 0.10 |
| EBITDA | -2.42 Million | -29.87 Million | 47.15 Million | -471.7 Million | 131.45 Million | 68.27 Million |
| Earnings Before Tax Margin | -0.10 | -0.05 | 0.03 | 0.05 | 0.25 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 120.7 Million | 70.96 Million | 102.38 Million | 404.06 Million | 132.17 Million | 109.44 Million |
| Cost of Revenue | 102.58 Million | 56.43 Million | 92.57 Million | 344.16 Million | 126.23 Million | 96.52 Million |
| Gross Profit | 18.11 Million | 14.53 Million | 9.8 Million | 59.9 Million | 5.94 Million | 12.91 Million |
| Operating Expenses | 18.8 Million | 21.02 Million | 16.11 Million | 91.63 Million | 28.64 Million | 21.4 Million |
| Selling, General and Administrative Expenses | 33.78 Million | 2.47 Million | 13.22 Million | - | -14.05 Million | 32.34 Million |
| Research and Development Expenses | 4.85 Million | 4.21 Million | 2.71 Million | - | 3.81 Million | 4.01 Million |
| Other Expenses | -19.83 Million | -37.79 Thousand | -171.77 Thousand | 2.02 Million | -560.34 Thousand | 182.71 Thousand |
| Cost and Expenses | 121.39 Million | 77.46 Million | 108.68 Million | 435.79 Million | 154.87 Million | 117.92 Million |
| Operating Income | 1.62 Million | 20.42 Million | -6.3 Million | -41.11 Million | -31.3 Million | -9.79 Million |
| Interest Expense | 877.08 Thousand | 1.14 Million | 1.09 Million | 6.96 Million | 1.69 Million | 2.11 Million |
| Income Tax Expense | -364.68 Thousand | 4.07 Million | 112.18 Thousand | 2.29 Million | 1.03 Million | 80.55 Thousand |
| Earnings before Tax | 1.14 Million | 20.38 Million | -4.13 Million | -39.08 Million | -31.86 Million | -9.61 Million |
| Net Income | 1.7 Million | 16.62 Million | -4.11 Million | -40.6 Million | -32.68 Million | -9.51 Million |
| Earnings Per Share Basic | 0.01 | 0.06 | -0.01 | - | -0.11 | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.06 | -0.01 | - | -0.11 | -0.03 |
| Weighted Average Shares Outstanding | 300.19 Million | 300.19 Million | 300.19 Million | 300.09 Million | 300.72 Million | 300.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 300.19 Million | 300.19 Million | 300.19 Million | 300.09 Million | 300.72 Million | 300.19 Million |
| Gross Margin | 0.15 | 0.20 | 0.10 | 0.15 | 0.04 | 0.12 |
| EBIT Margin | 0.02 | -0.08 | -0.03 | - | -0.17 | -0.07 |
| Profit Margin | 0.01 | 0.23 | -0.04 | -0.10 | -0.25 | -0.09 |
| EBITDA | 2.02 Million | -6.03 Million | -3.04 Million | - | -22.17 Million | -7.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.29 | -0.06 | -0.10 | -0.24 | -0.09 |
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