Guangdong Haomei New Material Co., Ltd. (002988.SZ)
CNY 27.88
(1.34%)
CNY 27.88
(1.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.96 Billion | 5.41 Billion | 5.59 Billion | 3.43 Billion | 2.96 Billion | 2.68 Billion |
| Cost of Revenue | 5.23 Billion | 4.85 Billion | 4.92 Billion | 2.92 Billion | 2.47 Billion | 2.24 Billion |
| Gross Profit | 728.75 Million | 552.72 Million | 673.21 Million | 509.83 Million | 496.77 Million | 439.45 Million |
| Operating Expenses | 560.67 Million | 441.08 Million | 424.21 Million | 325.53 Million | 304.82 Million | 265.18 Million |
| Selling, General and Administrative Expenses | 115.78 Million | 173.47 Million | 151.45 Million | 91.82 Million | 149.25 Million | 126.52 Million |
| Research and Development Expenses | 183.19 Million | 185.87 Million | 192.26 Million | 121.12 Million | 94.04 Million | 79 Million |
| Other Expenses | 98.45 Million | 81.73 Million | 80.49 Million | 112.58 Million | 61.52 Million | -1.79 Million |
| Cost and Expenses | 5.79 Billion | 5.3 Billion | 5.35 Billion | 3.25 Billion | 2.77 Billion | 2.5 Billion |
| Operating Income | 287.48 Million | 71.97 Million | 249.84 Million | 189.04 Million | 183.57 Million | 104.68 Million |
| Interest Expense | 108.38 Million | 122.34 Million | 71.31 Million | 49.96 Million | 45.15 Million | 52.63 Million |
| Income Tax Expense | 5.65 Million | -27.06 Million | -546.26 Thousand | 9.2 Million | 16.08 Million | 8.54 Million |
| Earnings before Tax | 186.74 Million | -139.1 Million | 137.19 Million | 125.13 Million | 183.45 Million | 102.88 Million |
| Net Income | 181.3 Million | -112.03 Million | 139.14 Million | 115.92 Million | 167.36 Million | 94.33 Million |
| Earnings Per Share Basic | 0.76 | -0.48 | 0.60 | 0.50 | 0.72 | 0.54 |
| Earnings Per Share Diluted | 0.76 | -0.48 | 0.60 | 0.50 | 0.72 | 0.54 |
| Weighted Average Shares Outstanding | 238.44 Million | 232.77 Million | 232.77 Million | 232.77 Million | 232.77 Million | 174.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.44 Million | 232.77 Million | 232.77 Million | 232.77 Million | 232.77 Million | 174.7 Million |
| Gross Margin | 0.12 | 0.10 | 0.12 | 0.15 | 0.17 | 0.16 |
| EBIT Margin | 0.07 | 0.04 | 0.06 | 0.07 | 0.10 | 0.08 |
| Profit Margin | 0.03 | -0.02 | 0.02 | 0.03 | 0.06 | 0.04 |
| EBITDA | 415.63 Million | 101.93 Million | 304.31 Million | 243.06 Million | 294.3 Million | 197.07 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.04 | 0.06 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.7 Billion | 1.4 Billion | 5.96 Billion | 1.73 Billion | 1.57 Billion |
| Cost of Revenue | 1.52 Billion | 1.51 Billion | 1.24 Billion | 5.28 Billion | 1.53 Billion | 1.36 Billion |
| Gross Profit | 187.87 Million | 188.45 Million | 164.89 Million | 678.18 Million | 201.97 Million | 206.15 Million |
| Operating Expenses | 103.95 Million | 114.88 Million | 80.04 Million | 390.69 Million | 153.53 Million | 107.64 Million |
| Selling, General and Administrative Expenses | 115.27 Million | 71.36 Million | 38.18 Million | - | 107.79 Million | 98.56 Million |
| Research and Development Expenses | 54.07 Million | 43.55 Million | 42.18 Million | - | 40.2 Million | 45.64 Million |
| Other Expenses | -65.39 Million | 36.44 Thousand | 319.9 Thousand | 25.55 Million | -5.54 Million | 932.46 Thousand |
| Cost and Expenses | 1.63 Billion | 1.63 Billion | 1.32 Billion | 5.67 Billion | 1.69 Billion | 1.47 Billion |
| Operating Income | 50.47 Million | 73.57 Million | 84.84 Million | 287.48 Million | 48.43 Million | 60.81 Million |
| Interest Expense | 29.55 Million | 16.82 Million | 27.69 Million | 108.38 Million | 19.15 Million | 29.68 Million |
| Income Tax Expense | 2.51 Million | 809.21 Thousand | 9.12 Million | 5.65 Million | 1.59 Million | 4.02 Million |
| Earnings before Tax | 50.63 Million | 65.58 Million | 67.38 Million | 186.74 Million | 59 Million | 61.74 Million |
| Net Income | 48.26 Million | 64.83 Million | 58.71 Million | 181.3 Million | 57.03 Million | 57.11 Million |
| Earnings Per Share Basic | 0.20 | 0.27 | 0.25 | - | 0.24 | 0.26 |
| Earnings Per Share Diluted | 0.20 | 0.27 | 0.25 | - | 0.24 | 0.26 |
| Weighted Average Shares Outstanding | 240.38 Million | 240.38 Million | 238.44 Million | 238.44 Million | 238.44 Million | 223.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.38 Million | 240.38 Million | 238.44 Million | 238.44 Million | 238.44 Million | 223.25 Million |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.11 | 0.12 | 0.13 |
| EBIT Margin | 0.05 | 0.06 | 0.06 | - | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| EBITDA | 80.18 Million | 108.53 Million | 88.13 Million | - | 82.25 Million | 95.45 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.05 | 0.03 | 0.04 |
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