Wuxi Honghui New Materials Technology Co., Ltd. (002802.SZ)
CNY 13.12
(-1.35%)
CNY 13.12
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 372.78 Million | 516.49 Million | 749.26 Million | 544.71 Million | 537.97 Million | 518.3 Million |
| Cost of Revenue | 254.03 Million | 359.76 Million | 583.85 Million | 380.57 Million | 374.32 Million | 379.85 Million |
| Gross Profit | 118.75 Million | 156.73 Million | 165.4 Million | 164.14 Million | 163.64 Million | 138.44 Million |
| Operating Expenses | 58.58 Million | 71.76 Million | 68.81 Million | 58.96 Million | 70.22 Million | 65.08 Million |
| Selling, General and Administrative Expenses | 21.17 Million | 13.79 Million | 14.94 Million | 15.2 Million | 21.3 Million | 19.46 Million |
| Research and Development Expenses | 27.15 Million | 28.49 Million | 27.39 Million | 23.24 Million | 23.42 Million | 25.24 Million |
| Other Expenses | 828.52 Thousand | 29.48 Million | 26.47 Million | 20.51 Million | 25.48 Million | -171.18 Thousand |
| Cost and Expenses | 311.83 Million | 431.53 Million | 652.66 Million | 439.53 Million | 444.54 Million | 444.94 Million |
| Operating Income | 60.95 Million | 97.49 Million | 100.76 Million | 109.07 Million | 103.38 Million | 84.39 Million |
| Interest Expense | 250.36 Thousand | 286.57 Thousand | 2098.64 | 62.21 Thousand | 212.98 Thousand | 1.49 Million |
| Income Tax Expense | 9.87 Million | 12.04 Million | 13.21 Million | 15.67 Million | 14.96 Million | 10.82 Million |
| Earnings before Tax | 60.76 Million | 96.59 Million | 99.02 Million | 107.57 Million | 103.25 Million | 84.22 Million |
| Net Income | 50.88 Million | 84.56 Million | 85.93 Million | 91.9 Million | 88.29 Million | 73.4 Million |
| Earnings Per Share Basic | 0.28 | 0.47 | 0.48 | 0.52 | 0.50 | 0.40 |
| Earnings Per Share Diluted | 0.28 | 0.47 | 0.48 | 0.52 | 0.50 | 0.40 |
| Weighted Average Shares Outstanding | 181.72 Million | 180.18 Million | 178.45 Million | 178.03 Million | 178.03 Million | 182.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.72 Million | 180.18 Million | 178.45 Million | 178.03 Million | 178.03 Million | 182.42 Million |
| Gross Margin | 0.32 | 0.30 | 0.22 | 0.30 | 0.30 | 0.27 |
| EBIT Margin | 0.22 | 0.23 | 0.17 | 0.24 | 0.23 | 0.18 |
| Profit Margin | 0.14 | 0.16 | 0.11 | 0.17 | 0.16 | 0.14 |
| EBITDA | 82.74 Million | 121.85 Million | 126.96 Million | 127.55 Million | 129.67 Million | 94.7 Million |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.13 | 0.20 | 0.19 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 133.33 Million | 140.36 Million | 69.51 Million | 103.12 Million | 372.78 Million | 89.01 Million |
| Cost of Revenue | 94.8 Million | 94.84 Million | 51.81 Million | 68.74 Million | 253.25 Million | 63.01 Million |
| Gross Profit | 38.53 Million | 45.51 Million | 17.69 Million | 34.38 Million | 119.53 Million | 25.99 Million |
| Operating Expenses | 20.36 Million | 19.69 Million | 15.6 Million | 21.4 Million | 70.4 Million | 16.11 Million |
| Selling, General and Administrative Expenses | 27.31 Million | 1.28 Million | 9.76 Million | -7.45 Million | - | 23.95 Million |
| Research and Development Expenses | 6.72 Million | 6.36 Million | 5.73 Million | 9.34 Million | - | 5.58 Million |
| Other Expenses | -13.67 Million | 4752.50 | -26.39 Thousand | 71.64 Thousand | -190.35 Thousand | -62 Thousand |
| Cost and Expenses | 115.16 Million | 114.54 Million | 67.41 Million | 90.14 Million | 323.65 Million | 79.13 Million |
| Operating Income | 19.69 Million | 26.38 Million | 4.65 Million | 16.65 Million | 60.95 Million | 13.84 Million |
| Interest Expense | 4908.01 | 207.24 | 879.40 | 1235.73 | 9829.03 | 8593.30 |
| Income Tax Expense | 2.48 Million | 3.11 Million | 839.13 Thousand | 3.81 Million | 9.87 Million | 2.13 Million |
| Earnings before Tax | 19.61 Million | 26.39 Million | 4.62 Million | 16.72 Million | 60.76 Million | 13.78 Million |
| Net Income | 17.13 Million | 23.27 Million | 3.78 Million | 12.91 Million | 50.88 Million | 11.64 Million |
| Earnings Per Share Basic | 0.10 | 0.13 | 0.02 | 0.07 | - | 0.06 |
| Earnings Per Share Diluted | 0.10 | 0.13 | 0.02 | 0.07 | - | 0.06 |
| Weighted Average Shares Outstanding | 178.47 Million | 180.32 Million | 181.13 Million | 182.3 Million | 181.72 Million | 182.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.47 Million | 180.32 Million | 181.13 Million | 182.3 Million | 181.72 Million | 182.3 Million |
| Gross Margin | 0.29 | 0.32 | 0.25 | 0.33 | 0.32 | 0.29 |
| EBIT Margin | 0.15 | 0.20 | 0.05 | 0.14 | - | 0.13 |
| Profit Margin | 0.13 | 0.17 | 0.05 | 0.13 | 0.14 | 0.13 |
| EBITDA | 19.61 Million | 27.87 Million | 3.58 Million | 14.43 Million | - | 11.26 Million |
| Earnings Before Tax Margin | 0.15 | 0.19 | 0.07 | 0.16 | 0.16 | 0.16 |
ELMN
CNTR
0918
ALSN
014620
603883