Haoersai Technology Group Corp., Ltd. (002963.SZ)
CNY 12.27
(0.9%)
CNY 12.27
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 538.11 Million | 407.01 Million | 787.94 Million | 598.11 Million | 1.15 Billion | 921.91 Million |
| Cost of Revenue | 342.38 Million | 331.21 Million | 540.36 Million | 392.75 Million | 714.28 Million | 570.04 Million |
| Gross Profit | 195.73 Million | 75.8 Million | 247.57 Million | 205.35 Million | 442.71 Million | 351.86 Million |
| Operating Expenses | 173.48 Million | 180.28 Million | 195.61 Million | 130.76 Million | 147.43 Million | 111.11 Million |
| Selling, General and Administrative Expenses | 71.26 Million | 61.45 Million | 73.68 Million | 61.19 Million | 69.18 Million | 55 Million |
| Research and Development Expenses | 36.38 Million | 42.91 Million | 49.63 Million | 29.51 Million | 23.21 Million | 9.95 Million |
| Other Expenses | -2.76 Million | 75.91 Million | 72.28 Million | 40.05 Million | 55.02 Million | -2.5 Million |
| Cost and Expenses | 515.86 Million | 511.49 Million | 735.97 Million | 523.52 Million | 861.71 Million | 681.16 Million |
| Operating Income | 22.25 Million | -5.35 Million | 115.96 Million | 125.38 Million | 255.73 Million | 206.08 Million |
| Interest Expense | 2.96 Million | 183.59 Million | 3.62 Million | 1.88 Million | 3.16 Million | 51.33 Thousand |
| Income Tax Expense | 3.41 Million | -32.9 Million | -1.23 Million | 3.87 Million | 39.8 Million | 30.97 Million |
| Earnings before Tax | 21.11 Million | -188.94 Million | 12.05 Million | 46.62 Million | 255.62 Million | 201.78 Million |
| Net Income | 17.8 Million | -156.04 Million | 13.28 Million | 42.75 Million | 215.81 Million | 170.81 Million |
| Earnings Per Share Basic | 0.12 | -1.04 | 0.09 | 0.28 | 1.44 | 1.51 |
| Earnings Per Share Diluted | 0.12 | -1.04 | 0.09 | 0.28 | 1.44 | 1.51 |
| Weighted Average Shares Outstanding | 148.39 Million | 150.35 Million | 150.35 Million | 150.35 Million | 150.35 Million | 113.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.39 Million | 150.35 Million | 150.35 Million | 150.35 Million | 150.35 Million | 113.12 Million |
| Gross Margin | 0.36 | 0.19 | 0.31 | 0.34 | 0.38 | 0.38 |
| EBIT Margin | 0.08 | 0.03 | 0.16 | 0.21 | 0.26 | 0.26 |
| Profit Margin | 0.03 | -0.38 | 0.02 | 0.07 | 0.19 | 0.19 |
| EBITDA | 43.41 Million | 10.41 Million | 30.43 Million | 76.62 Million | 257.65 Million | 207.91 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.15 | 0.21 | 0.22 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 81.42 Million | 151.66 Million | 144.04 Million | 538.11 Million | 107.61 Million | 196.13 Million |
| Cost of Revenue | 57.67 Million | 114.45 Million | 97.3 Million | 342.38 Million | 31.39 Million | 143.51 Million |
| Gross Profit | 23.75 Million | 37.21 Million | 46.73 Million | 195.73 Million | 76.21 Million | 52.62 Million |
| Operating Expenses | 31.26 Million | 16.97 Million | 34.81 Million | 184.78 Million | 61.79 Million | 38.7 Million |
| Selling, General and Administrative Expenses | 63.83 Million | 32.24 Million | 27.31 Million | - | -26.87 Million | 62.52 Million |
| Research and Development Expenses | 6.63 Million | 4.84 Million | 7.21 Million | - | 12.22 Million | 6.56 Million |
| Other Expenses | -39.19 Million | 20.11 Million | -100 Thousand | -1.13 Million | -1.14 Million | -5.63 Million |
| Cost and Expenses | 88.94 Million | 131.42 Million | 132.12 Million | 527.17 Million | 93.19 Million | 182.22 Million |
| Operating Income | -1.21 Million | 20.24 Million | 7.78 Million | 22.25 Million | 8.2 Million | -173.91 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 322.87 Thousand | 908.65 Thousand | 2.39 Million | 3.41 Million | 1.8 Million | -1.01 Million |
| Earnings before Tax | -1.2 Million | 3.19 Million | 7.68 Million | 21.11 Million | 7.06 Million | -163.91 Thousand |
| Net Income | -1.48 Million | 2.32 Million | 5.36 Million | 17.8 Million | 5.28 Million | 875.04 Thousand |
| Earnings Per Share Basic | -0.01 | 0.02 | 0.04 | - | 0.04 | 0.01 |
| Earnings Per Share Diluted | -0.01 | 0.02 | 0.04 | - | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 150.35 Million | 150.35 Million | 134.01 Million | 148.39 Million | 150.35 Million | 150.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.35 Million | 150.35 Million | 134.01 Million | 148.39 Million | 150.35 Million | 150.35 Million |
| Gross Margin | 0.29 | 0.25 | 0.32 | 0.36 | 0.71 | 0.27 |
| EBIT Margin | -0.01 | 0.17 | 0.12 | - | 0.21 | -0.02 |
| Profit Margin | -0.02 | 0.02 | 0.04 | 0.03 | 0.05 | 0.00 |
| EBITDA | -1.11 Million | 25.75 Million | 17.11 Million | - | 22.16 Million | -3.75 Million |
| Earnings Before Tax Margin | -0.01 | 0.13 | 0.05 | 0.04 | 0.08 | -0.00 |
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