ZheJiang Haers Vacuum Containers Co.,Ltd. (002615.SZ)
CNY 8.18
(0.49%)
CNY 8.18
(0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 2.42 Billion | 2.38 Billion | 1.49 Billion | 1.79 Billion | 1.79 Billion |
| Cost of Revenue | 1.65 Billion | 1.71 Billion | 1.76 Billion | 1.09 Billion | 1.25 Billion | 1.22 Billion |
| Gross Profit | 750.94 Million | 709.87 Million | 624.12 Million | 397.7 Million | 534.8 Million | 567.01 Million |
| Operating Expenses | 524.68 Million | 440.17 Million | 407.82 Million | 337.99 Million | 421.61 Million | 395 Million |
| Selling, General and Administrative Expenses | 402.98 Million | 229.58 Million | 189.25 Million | 172.94 Million | 242.53 Million | 219.3 Million |
| Research and Development Expenses | 95.48 Million | 101.94 Million | 104.29 Million | 81.13 Million | 67.47 Million | 62.44 Million |
| Other Expenses | 26.21 Million | 108.64 Million | 114.27 Million | 83.91 Million | 111.59 Million | -4.42 Million |
| Cost and Expenses | 2.18 Billion | 2.15 Billion | 2.17 Billion | 1.43 Billion | 1.68 Billion | 1.62 Billion |
| Operating Income | 226.25 Million | 237.87 Million | 215.22 Million | 40.85 Million | 113 Million | 128.49 Million |
| Interest Expense | 15.21 Million | 31.09 Million | 34.37 Million | 39.16 Million | 32.34 Million | 21.73 Million |
| Income Tax Expense | -22.62 Million | 39.49 Million | 25.33 Million | 692.83 Thousand | 17.12 Million | 31.88 Million |
| Earnings before Tax | 224.71 Million | 239.31 Million | 153.8 Million | -31.88 Million | 64.98 Million | 124.07 Million |
| Net Income | 249.78 Million | 205.9 Million | 135.5 Million | -32.58 Million | 55.11 Million | 99.36 Million |
| Earnings Per Share Basic | 0.54 | 0.45 | 0.33 | -0.08 | 0.13 | 0.24 |
| Earnings Per Share Diluted | 0.54 | 0.45 | 0.33 | -0.08 | 0.13 | 0.24 |
| Weighted Average Shares Outstanding | 462.55 Million | 460.64 Million | 405.29 Million | 405.28 Million | 410.4 Million | 410.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.55 Million | 460.64 Million | 458.86 Million | 405.28 Million | 410.4 Million | 414.03 Million |
| Gross Margin | 0.31 | 0.29 | 0.26 | 0.27 | 0.30 | 0.32 |
| EBIT Margin | 0.14 | 0.16 | 0.13 | 0.08 | 0.10 | 0.12 |
| Profit Margin | 0.10 | 0.08 | 0.06 | -0.02 | 0.03 | 0.06 |
| EBITDA | 347 Million | 372.52 Million | 281.14 Million | 87.75 Million | 178.44 Million | 203.66 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.03 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 974.62 Million | 812.46 Million | 574.77 Million | 701.08 Million | 2.4 Billion | 769.29 Million |
| Cost of Revenue | 679.46 Million | 570.25 Million | 417.17 Million | 494.62 Million | 1.65 Billion | 498.56 Million |
| Gross Profit | 295.15 Million | 242.21 Million | 157.6 Million | 206.46 Million | 750.94 Million | 270.73 Million |
| Operating Expenses | 171.02 Million | 150.64 Million | 129.55 Million | 163.19 Million | 499.15 Million | 124.48 Million |
| Selling, General and Administrative Expenses | 248.49 Million | 115.69 Million | 99.1 Million | 7.49 Million | - | 155.13 Million |
| Research and Development Expenses | 38.92 Million | 30.87 Million | 25.77 Million | 27.31 Million | - | 25.49 Million |
| Other Expenses | -116.4 Million | -4.07 Million | 7183.45 | 2.3 Million | 876.88 Thousand | 6.61 Million |
| Cost and Expenses | 850.48 Million | 720.89 Million | 546.72 Million | 657.81 Million | 2.15 Billion | 623.04 Million |
| Operating Income | 106.07 Million | 91.56 Million | 34.78 Million | 57.71 Million | 226.25 Million | 118.42 Million |
| Interest Expense | 4.34 Million | 3.73 Million | 4.42 Million | 2.59 Million | 15.21 Million | 4.96 Million |
| Income Tax Expense | 10.29 Million | 8.96 Million | 2.88 Million | -38.05 Million | -22.62 Million | 9.77 Million |
| Earnings before Tax | 106.16 Million | 106.53 Million | 34.78 Million | 57.6 Million | 224.71 Million | 117.78 Million |
| Net Income | 96.27 Million | 97.18 Million | 31.47 Million | 96.8 Million | 249.78 Million | 107.42 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | 0.07 | 0.21 | - | 0.24 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.07 | 0.21 | - | 0.24 |
| Weighted Average Shares Outstanding | 461.82 Million | 461.82 Million | 466.36 Million | 452.58 Million | 452.58 Million | 450.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 461.82 Million | 461.82 Million | 466.36 Million | 452.58 Million | 452.58 Million | 450.29 Million |
| Gross Margin | 0.30 | 0.30 | 0.27 | 0.29 | 0.31 | 0.35 |
| EBIT Margin | 0.11 | 0.15 | 0.06 | 0.04 | - | 0.19 |
| Profit Margin | 0.10 | 0.12 | 0.05 | 0.14 | 0.10 | 0.14 |
| EBITDA | 110.5 Million | 119.89 Million | 34.45 Million | 26.37 Million | - | 144.77 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.08 | 0.09 | 0.15 |
5005
HCMC
KDSKF
BMI
STML
PBAINFRA