Hebei Sailhero Environmental Protection High-tech Co.,Ltd (300137.SZ)
CNY 5.77
(-0.52%)
CNY 5.77
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 966.44 Million | 1 Billion | 1.11 Billion | 1.24 Billion | 1.37 Billion | 1.37 Billion |
| Cost of Revenue | 582.46 Million | 638.77 Million | 614.19 Million | 675.47 Million | 700.01 Million | 681.99 Million |
| Gross Profit | 383.97 Million | 369.35 Million | 496.96 Million | 572.62 Million | 674.31 Million | 692.1 Million |
| Operating Expenses | 497.72 Million | 335.28 Million | 325.1 Million | 372.73 Million | 343.5 Million | 332.12 Million |
| Selling, General and Administrative Expenses | 199.24 Million | 196.03 Million | 195.7 Million | 242.29 Million | 225.73 Million | 218.71 Million |
| Research and Development Expenses | 88.04 Million | 82.64 Million | 76.52 Million | 64.24 Million | 61.07 Million | 55.97 Million |
| Other Expenses | 210.42 Million | -381.62 Thousand | 3.45 Million | 13.06 Thousand | 5.42 Million | 1.17 Million |
| Cost and Expenses | 1.08 Billion | 974.06 Million | 939.29 Million | 1.04 Billion | 1.04 Billion | 1.01 Billion |
| Operating Income | -113.74 Million | -136.99 Million | 112.1 Million | 168.87 Million | 301.6 Million | 310.19 Million |
| Interest Expense | 785.59 Thousand | 825.44 Thousand | 719.63 Thousand | 372.58 Thousand | 2.35 Million | 1.85 Million |
| Income Tax Expense | 5.86 Million | -6.24 Million | 41.43 Million | 31.38 Million | 44.26 Million | 44.15 Million |
| Earnings before Tax | -112.19 Million | -137.38 Million | 115.56 Million | 168.88 Million | 307.03 Million | 311.37 Million |
| Net Income | -123.68 Million | -134.89 Million | 71.21 Million | 134.16 Million | 262.64 Million | 259.43 Million |
| Earnings Per Share Basic | -0.23 | -0.25 | 0.13 | 0.25 | 0.48 | 0.47 |
| Earnings Per Share Diluted | -0.23 | -0.25 | 0.13 | 0.25 | 0.48 | 0.47 |
| Weighted Average Shares Outstanding | 537.75 Million | 536.58 Million | 536.58 Million | 536.64 Million | 545.37 Million | 551.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 537.75 Million | 536.58 Million | 536.58 Million | 536.64 Million | 545.37 Million | 551.98 Million |
| Gross Margin | 0.40 | 0.37 | 0.45 | 0.46 | 0.49 | 0.50 |
| EBIT Margin | -0.08 | 0.09 | 0.21 | 0.20 | 0.27 | 0.29 |
| Profit Margin | -0.13 | -0.13 | 0.06 | 0.11 | 0.19 | 0.19 |
| EBITDA | -80.08 Million | -94.32 Million | 158.38 Million | 202.29 Million | 342.5 Million | 342.76 Million |
| Earnings Before Tax Margin | -0.12 | -0.14 | 0.10 | 0.14 | 0.22 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 206.25 Million | 232.7 Million | 161.05 Million | 966.44 Million | 306.27 Million | 230.72 Million |
| Cost of Revenue | 131.72 Million | 142.82 Million | 96.38 Million | 576.36 Million | 182.03 Million | 136.18 Million |
| Gross Profit | 74.53 Million | 89.88 Million | 64.67 Million | 390.08 Million | 124.23 Million | 94.53 Million |
| Operating Expenses | 73.02 Million | 74.43 Million | 57.92 Million | 339.91 Million | 134.98 Million | 77.33 Million |
| Selling, General and Administrative Expenses | 100.05 Million | 21.86 Million | 48.11 Million | - | 38.85 Million | 84.58 Million |
| Research and Development Expenses | 19.64 Million | 14.58 Million | 11.61 Million | - | 32.07 Million | 23.89 Million |
| Other Expenses | -46.68 Million | 494.95 Thousand | 1.03 Million | 1.54 Million | 3.28 Million | -946.36 Thousand |
| Cost and Expenses | 204.74 Million | 217.25 Million | 154.31 Million | 916.27 Million | 317.02 Million | 213.51 Million |
| Operating Income | -14.85 Million | 4.7 Million | 8 Million | -113.74 Million | -162.99 Million | 7.31 Million |
| Interest Expense | 20.21 Thousand | 275.3 Thousand | 154.77 Thousand | 785.59 Thousand | 472.84 Thousand | 24.96 Thousand |
| Income Tax Expense | -1.54 Million | -4.07 Million | 548.37 Thousand | 5.86 Million | -3.11 Million | -217.97 Thousand |
| Earnings before Tax | -14.89 Million | 5.19 Million | 9.04 Million | -112.19 Million | -159.71 Million | 6.36 Million |
| Net Income | -13.28 Million | 10.33 Million | 8.33 Million | -123.68 Million | -156.66 Million | 3.8 Million |
| Earnings Per Share Basic | -0.02 | 0.02 | 0.02 | - | -0.31 | 0.01 |
| Earnings Per Share Diluted | -0.02 | 0.02 | 0.02 | - | -0.31 | 0.01 |
| Weighted Average Shares Outstanding | 536.58 Million | 536.58 Million | 416.99 Million | 537.75 Million | 501.88 Million | 536.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 536.58 Million | 536.58 Million | 416.99 Million | 537.75 Million | 501.88 Million | 536.58 Million |
| Gross Margin | 0.36 | 0.39 | 0.40 | 0.40 | 0.41 | 0.41 |
| EBIT Margin | -0.07 | 0.07 | 0.06 | - | -0.02 | 0.08 |
| Profit Margin | -0.06 | 0.04 | 0.05 | -0.13 | -0.51 | 0.02 |
| EBITDA | -14.87 Million | 16.98 Million | 9.41 Million | - | -6.16 Million | 18.27 Million |
| Earnings Before Tax Margin | -0.07 | 0.02 | 0.05 | -0.12 | -0.53 | 0.03 |
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