Shandong Head Group Co.,Ltd. (002810.SZ)
CNY 14.63
(-3.87%)
CNY 14.63
(-3.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.72 Billion | 1.56 Billion | 1.3 Billion | 1.11 Billion | 913.11 Million |
| Cost of Revenue | 1.1 Billion | 1.13 Billion | 990.08 Million | 827.7 Million | 740.1 Million | 681.66 Million |
| Gross Profit | 447.48 Million | 589.35 Million | 570.41 Million | 481.17 Million | 372.73 Million | 231.44 Million |
| Operating Expenses | 195.72 Million | 222.47 Million | 181.33 Million | 168.34 Million | 172.88 Million | 126.87 Million |
| Selling, General and Administrative Expenses | 57.44 Million | 59.93 Million | 53.13 Million | 44.4 Million | 66.46 Million | 54.5 Million |
| Research and Development Expenses | 66.64 Million | 67.77 Million | 70.8 Million | 58.7 Million | 45.77 Million | 35.63 Million |
| Other Expenses | -211.94 Thousand | 94.75 Million | 57.39 Million | 65.23 Million | 60.64 Million | -1.41 Million |
| Cost and Expenses | 1.29 Billion | 1.35 Billion | 1.17 Billion | 996.04 Million | 912.99 Million | 808.54 Million |
| Operating Income | 260.16 Million | 411.48 Million | 376.51 Million | 294.56 Million | 186.2 Million | 89.27 Million |
| Interest Expense | 23.19 Million | 7.8 Million | 584.22 Thousand | 9.68 Million | 13.37 Million | 10.03 Million |
| Income Tax Expense | 39.24 Million | 55.99 Million | 47.08 Million | 38.97 Million | 19.82 Million | 11.41 Million |
| Earnings before Tax | 259.45 Million | 409.79 Million | 376.62 Million | 293.7 Million | 181.85 Million | 88.12 Million |
| Net Income | 220.2 Million | 353.82 Million | 329.53 Million | 252.23 Million | 157.62 Million | 73.4 Million |
| Earnings Per Share Basic | 0.64 | 1.04 | 0.97 | 0.79 | 0.50 | 0.24 |
| Earnings Per Share Diluted | 0.64 | 1.03 | 0.97 | 0.78 | 0.49 | 0.23 |
| Weighted Average Shares Outstanding | 344.07 Million | 341.81 Million | 339.72 Million | 317.62 Million | 315.24 Million | 311.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 344.07 Million | 343.49 Million | 339.72 Million | 322.4 Million | 322.84 Million | 318.83 Million |
| Gross Margin | 0.29 | 0.34 | 0.37 | 0.37 | 0.33 | 0.25 |
| EBIT Margin | 0.28 | 0.31 | 0.31 | 0.30 | 0.26 | 0.18 |
| Profit Margin | 0.14 | 0.21 | 0.21 | 0.19 | 0.14 | 0.08 |
| EBITDA | 438.81 Million | 522.37 Million | 469.55 Million | 389.57 Million | 274.73 Million | 149.38 Million |
| Earnings Before Tax Margin | 0.17 | 0.24 | 0.24 | 0.23 | 0.17 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 499.95 Million | 494.56 Million | 435.37 Million | 1.55 Billion | 377.74 Million | 428.1 Million |
| Cost of Revenue | 354.16 Million | 376.01 Million | 326.25 Million | 1.1 Billion | 286.34 Million | 297.86 Million |
| Gross Profit | 145.79 Million | 118.54 Million | 109.12 Million | 455.88 Million | 91.39 Million | 130.23 Million |
| Operating Expenses | 55.28 Million | 55.13 Million | 50.4 Million | 210.43 Million | 72.37 Million | 51.94 Million |
| Selling, General and Administrative Expenses | 75.33 Million | 29.71 Million | 31.23 Million | - | -23.86 Million | 55.65 Million |
| Research and Development Expenses | 25.1 Million | 20.56 Million | 17.8 Million | - | 16.87 Million | 17.3 Million |
| Other Expenses | -45.15 Million | -4.85 Million | 292.55 Thousand | 592.54 Thousand | 891.92 Thousand | 6.8 Million |
| Cost and Expenses | 409.44 Million | 431.15 Million | 376.65 Million | 1.31 Billion | 358.71 Million | 349.8 Million |
| Operating Income | 83.41 Million | 63.4 Million | 64.61 Million | 260.16 Million | -6.95 Million | 85.11 Million |
| Interest Expense | 9.41 Million | 10.13 Million | 7.64 Million | 22.4 Million | 8.79 Million | 9.01 Million |
| Income Tax Expense | 13.12 Million | 8.06 Million | 11.3 Million | 39.24 Million | 1.95 Million | 11.93 Million |
| Earnings before Tax | 87.24 Million | 65.93 Million | 64.9 Million | 259.45 Million | -7.36 Million | 84.55 Million |
| Net Income | 74.11 Million | 70.32 Million | 53.6 Million | 220.2 Million | -9.32 Million | 72.62 Million |
| Earnings Per Share Basic | 0.22 | 0.21 | 0.16 | - | -0.03 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.16 | - | -0.03 | 0.21 |
| Weighted Average Shares Outstanding | 341.7 Million | 341.7 Million | 341.63 Million | 344.07 Million | 342.85 Million | 341.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 357.49 Million | 341.7 Million | 341.63 Million | 344.07 Million | 342.85 Million | 341.59 Million |
| Gross Margin | 0.29 | 0.24 | 0.25 | 0.29 | 0.24 | 0.30 |
| EBIT Margin | 0.19 | 0.25 | 0.17 | - | 0.05 | 0.20 |
| Profit Margin | 0.15 | 0.14 | 0.12 | 0.14 | -0.02 | 0.17 |
| EBITDA | 96.66 Million | 125.65 Million | 75.69 Million | - | 20.68 Million | 84.14 Million |
| Earnings Before Tax Margin | 0.17 | 0.13 | 0.15 | 0.17 | -0.02 | 0.20 |
TAWNF
SCOL
2722
WEIIF
002283
1140