Himile Mechanical Science and Technology (Shandong) Co., Ltd (002595.SZ)
CNY 45.33
(2.19%)
CNY 45.33
(2.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.08 Billion | 6.64 Billion | 6 Billion | 5.29 Billion | 4.38 Billion | 3.72 Billion |
| Cost of Revenue | 4.7 Billion | 4.77 Billion | 4.29 Billion | 3.67 Billion | 2.94 Billion | 2.44 Billion |
| Gross Profit | 2.38 Billion | 1.86 Billion | 1.71 Billion | 1.61 Billion | 1.44 Billion | 1.27 Billion |
| Operating Expenses | 619.82 Million | 570.85 Million | 504.97 Million | 415.11 Million | 438.52 Million | 376.05 Million |
| Selling, General and Administrative Expenses | 256.77 Million | 117.84 Million | 106.13 Million | 82.21 Million | 120.73 Million | 93.46 Million |
| Research and Development Expenses | 355.74 Million | 295.17 Million | 259.41 Million | 200.12 Million | 176.72 Million | 162.89 Million |
| Other Expenses | 7.3 Million | 157.83 Million | 139.42 Million | 132.76 Million | 141.06 Million | 33.47 Thousand |
| Cost and Expenses | 5.32 Billion | 5.34 Billion | 4.79 Billion | 4.08 Billion | 3.38 Billion | 2.82 Billion |
| Operating Income | 1.84 Billion | 1.35 Billion | 1.19 Billion | 1.17 Billion | 1.01 Billion | 858.42 Million |
| Interest Expense | 7.26 Million | 7.49 Million | 15.34 Million | 17.8 Million | 32.42 Million | 22.16 Million |
| Income Tax Expense | 232.59 Million | 153.06 Million | 145.31 Million | 163.49 Million | 145.53 Million | 119.59 Million |
| Earnings before Tax | 1.84 Billion | 1.35 Billion | 1.19 Billion | 1.17 Billion | 1 Billion | 858.45 Million |
| Net Income | 1.61 Billion | 1.2 Billion | 1.05 Billion | 1 Billion | 862.76 Million | 739.1 Million |
| Earnings Per Share Basic | 2.03 | 1.51 | 1.32 | 1.26 | 1.08 | 0.92 |
| Earnings Per Share Diluted | 2.03 | 1.51 | 1.32 | 1.26 | 1.08 | 0.92 |
| Weighted Average Shares Outstanding | 793.93 Million | 797.36 Million | 800 Million | 800 Million | 799.96 Million | 799.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 793.93 Million | 797.36 Million | 800 Million | 800 Million | 799.96 Million | 799.98 Million |
| Gross Margin | 0.34 | 0.28 | 0.29 | 0.31 | 0.33 | 0.34 |
| EBIT Margin | 0.31 | 0.25 | 0.25 | 0.27 | 0.29 | 0.29 |
| Profit Margin | 0.23 | 0.18 | 0.18 | 0.19 | 0.20 | 0.20 |
| EBITDA | 2.16 Billion | 1.65 Billion | 1.47 Billion | 1.43 Billion | 1.26 Billion | 1.05 Billion |
| Earnings Before Tax Margin | 0.26 | 0.20 | 0.20 | 0.22 | 0.23 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.22 Billion | 2.35 Billion | 1.74 Billion | 1.83 Billion | 7.08 Billion | 1.76 Billion |
| Cost of Revenue | 1.46 Billion | 1.54 Billion | 1.13 Billion | 1.18 Billion | 4.7 Billion | 1.12 Billion |
| Gross Profit | 766.95 Million | 802.54 Million | 608.43 Million | 650.17 Million | 2.38 Billion | 637.1 Million |
| Operating Expenses | 241.4 Million | 185.18 Million | 185.3 Million | 157.36 Million | 615.77 Million | 180.71 Million |
| Selling, General and Administrative Expenses | 189.92 Million | 85.08 Million | 88.26 Million | 57.14 Million | - | 125.88 Million |
| Research and Development Expenses | 130.83 Million | 101.71 Million | 96.56 Million | 101.24 Million | - | 88.36 Million |
| Other Expenses | -79.35 Million | 1.61 Million | -476.66 Thousand | 1.02 Million | -4.6 Million | 969.1 Thousand |
| Cost and Expenses | 1.7 Billion | 1.73 Billion | 1.32 Billion | 1.34 Billion | 5.31 Billion | 1.3 Billion |
| Operating Income | 515.05 Million | 617.36 Million | 423.12 Million | 492.8 Million | 1.77 Billion | 445.52 Million |
| Interest Expense | 8.02 Million | 1.03 Million | 480.36 Thousand | 929.37 Thousand | 7.26 Million | 43.55 Thousand |
| Income Tax Expense | 57.35 Million | 83.56 Million | 57.93 Million | 76.64 Million | 232.59 Million | 52.78 Million |
| Earnings before Tax | 514.43 Million | 643.6 Million | 458.7 Million | 523.86 Million | 1.84 Billion | 446.49 Million |
| Net Income | 456.84 Million | 560.26 Million | 399.86 Million | 443.29 Million | 1.61 Billion | 394.07 Million |
| Earnings Per Share Basic | 0.58 | 0.71 | 0.50 | 0.56 | - | 0.50 |
| Earnings Per Share Diluted | 0.58 | 0.71 | 0.50 | 0.56 | - | 0.50 |
| Weighted Average Shares Outstanding | 793.83 Million | 792.96 Million | 792.82 Million | 792.82 Million | 793.93 Million | 793.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 793.83 Million | 792.96 Million | 792.82 Million | 792.82 Million | 793.93 Million | 793.05 Million |
| Gross Margin | 0.34 | 0.34 | 0.35 | 0.35 | 0.34 | 0.36 |
| EBIT Margin | 0.23 | 0.30 | 0.27 | 0.31 | - | 0.26 |
| Profit Margin | 0.21 | 0.24 | 0.23 | 0.24 | 0.23 | 0.22 |
| EBITDA | 522.46 Million | 701.96 Million | 463.95 Million | 569.04 Million | - | 450.76 Million |
| Earnings Before Tax Margin | 0.23 | 0.26 | 0.24 | 0.27 | 0.25 | 0.25 |
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