Anhui Huangshan Capsule Co., Ltd. (002817.SZ)
CNY 6.73
(-0.15%)
CNY 6.73
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 458.36 Million | 428.31 Million | 379.89 Million | 319.42 Million | 325.55 Million | 294.7 Million |
| Cost of Revenue | 335.12 Million | 311.3 Million | 258.32 Million | 217.68 Million | 207.72 Million | 196.62 Million |
| Gross Profit | 123.24 Million | 117 Million | 121.56 Million | 101.74 Million | 117.83 Million | 98.08 Million |
| Operating Expenses | 63.88 Million | 65.33 Million | 68.62 Million | 60.45 Million | 84.3 Million | 65.85 Million |
| Selling, General and Administrative Expenses | 33.63 Million | 33.99 Million | 39.17 Million | 36.45 Million | 54.66 Million | 42.1 Million |
| Research and Development Expenses | 15.76 Million | 14.98 Million | 13.43 Million | 9.34 Million | 12.77 Million | 13.13 Million |
| Other Expenses | 1.33 Million | 16.35 Million | 16 Million | 14.65 Million | 16.85 Million | 10.6 Million |
| Cost and Expenses | 390.8 Million | 376.64 Million | 326.94 Million | 278.14 Million | 292.02 Million | 262.47 Million |
| Operating Income | 71.97 Million | 60.87 Million | 62 Million | 50.94 Million | 43.14 Million | 39.39 Million |
| Interest Expense | 24.11 Thousand | 2.04 Million | 184.67 Thousand | 234.02 Thousand | 392.01 Thousand | 681.21 Thousand |
| Income Tax Expense | 6.83 Million | -99.41 Thousand | 6.29 Million | 5.97 Million | 6.39 Million | 5.39 Million |
| Earnings before Tax | 71.96 Million | 60.87 Million | 61.86 Million | 49.57 Million | 42.79 Million | 39.46 Million |
| Net Income | 64.86 Million | 60.85 Million | 56.88 Million | 45.25 Million | 39.13 Million | 35.96 Million |
| Earnings Per Share Basic | 0.22 | 0.20 | 0.19 | 0.15 | 0.13 | 0.12 |
| Earnings Per Share Diluted | 0.22 | 0.20 | 0.19 | 0.15 | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 294.83 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 294.83 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million | 302.73 Million |
| Gross Margin | 0.27 | 0.27 | 0.32 | 0.32 | 0.36 | 0.33 |
| EBIT Margin | 0.26 | 0.24 | 0.25 | 0.24 | 0.22 | 0.22 |
| Profit Margin | 0.14 | 0.14 | 0.15 | 0.14 | 0.12 | 0.12 |
| EBITDA | 118.18 Million | 106.55 Million | 95.92 Million | 79.98 Million | 73.02 Million | 66.45 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.16 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 111.21 Million | 115.58 Million | 117.34 Million | 106.34 Million | 458.36 Million | 99.82 Million |
| Cost of Revenue | 82.45 Million | 88.26 Million | 89.09 Million | 78.35 Million | 335.12 Million | 71.54 Million |
| Gross Profit | 28.76 Million | 27.31 Million | 28.25 Million | 27.99 Million | 123.24 Million | 28.27 Million |
| Operating Expenses | 15.84 Million | 14.8 Million | 16.47 Million | 22.48 Million | 68.69 Million | 12.82 Million |
| Selling, General and Administrative Expenses | 25.33 Million | 12.34 Million | 12.71 Million | 17.84 Million | - | 21.49 Million |
| Research and Development Expenses | 3.5 Million | 2.61 Million | 3.61 Million | 4.79 Million | - | 2.51 Million |
| Other Expenses | -12.98 Million | 151 Thousand | -150.99 Thousand | 151 Thousand | 1.33 Million | 50.63 Thousand |
| Cost and Expenses | 98.3 Million | 103.07 Million | 105.56 Million | 100.83 Million | 403.81 Million | 84.37 Million |
| Operating Income | 15.22 Million | 12.51 Million | 11.77 Million | 5.5 Million | 54.55 Million | 19.37 Million |
| Interest Expense | 3708.29 | 11.65 Thousand | 4483.56 | -9940.54 | 24.11 Thousand | 10.2 Thousand |
| Income Tax Expense | 4.05 Million | 2.49 Million | 2.03 Million | 1.02 Million | 6.83 Million | 2.35 Million |
| Earnings before Tax | 15.24 Million | 16.88 Million | 17.53 Million | 10.85 Million | 71.96 Million | 19.42 Million |
| Net Income | 10.86 Million | 14.35 Million | 15.32 Million | 9.74 Million | 64.86 Million | 17.14 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.05 | 0.03 | - | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.05 | 0.03 | - | 0.06 |
| Weighted Average Shares Outstanding | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million | 299.09 Million |
| Gross Margin | 0.26 | 0.24 | 0.24 | 0.26 | 0.27 | 0.28 |
| EBIT Margin | 0.14 | 0.21 | 0.16 | 0.16 | - | 0.18 |
| Profit Margin | 0.10 | 0.12 | 0.13 | 0.09 | 0.14 | 0.17 |
| EBITDA | 15.24 Million | 23.89 Million | 18.6 Million | 16.91 Million | - | 18.34 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.05 | 0.12 | 0.19 |
TRAK
003018
TMLF
KUBE
BAR
002626