Wuhan Huazhong Numerical Control System, Inc. (300161.SZ)
CNY 28.45
(1.43%)
CNY 28.45
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.66 Billion | 1.63 Billion | 1.32 Billion | 906.03 Million | 819.57 Million |
| Cost of Revenue | 1.41 Billion | 1.09 Billion | 1.11 Billion | 802.58 Million | 550.82 Million | 539.2 Million |
| Gross Profit | 696.16 Million | 566.51 Million | 514.21 Million | 519.79 Million | 355.21 Million | 280.37 Million |
| Operating Expenses | 610.35 Million | 449.51 Million | 378.75 Million | 315.07 Million | 266.78 Million | 208.31 Million |
| Selling, General and Administrative Expenses | 386.38 Million | 209.59 Million | 187.6 Million | 175.11 Million | 164.65 Million | 150.55 Million |
| Research and Development Expenses | 307.92 Million | 243.38 Million | 206.86 Million | 220.6 Million | 252.04 Million | 185.42 Million |
| Other Expenses | -83.94 Million | 3.57 Million | 6.3 Million | -2.66 Million | 1.78 Million | 1.62 Million |
| Cost and Expenses | 2.08 Billion | 1.54 Billion | 1.49 Billion | 1.11 Billion | 817.61 Million | 747.51 Million |
| Operating Income | 28.14 Million | 10.17 Million | 34.12 Million | 48.51 Million | 16.3 Million | 6.18 Million |
| Interest Expense | 35.03 Million | 33.01 Million | 29 Million | 32.63 Million | 25.48 Million | 22.85 Million |
| Income Tax Expense | 7.67 Million | 7.89 Million | -1.75 Million | 4.52 Million | -1.14 Million | -2.85 Million |
| Earnings before Tax | 31.4 Million | 13.74 Million | 40.42 Million | 45.85 Million | 18.09 Million | 7.8 Million |
| Net Income | 27.09 Million | 18.59 Million | 31.22 Million | 27.77 Million | 15.32 Million | 16.68 Million |
| Earnings Per Share Basic | 0.14 | 0.09 | 0.17 | 0.16 | 0.09 | 0.10 |
| Earnings Per Share Diluted | 0.14 | 0.09 | 0.17 | 0.16 | 0.09 | 0.10 |
| Weighted Average Shares Outstanding | 198.69 Million | 198.69 Million | 187.89 Million | 172.76 Million | 172.76 Million | 172.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.69 Million | 198.69 Million | 187.89 Million | 172.76 Million | 172.76 Million | 172.7 Million |
| Gross Margin | 0.33 | 0.34 | 0.31 | 0.39 | 0.39 | 0.34 |
| EBIT Margin | 0.08 | 0.12 | 0.13 | 0.19 | 0.16 | 0.15 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 171.4 Million | 137.47 Million | 146.99 Million | 143.53 Million | 98.89 Million | 81.13 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 475.88 Million | 383.32 Million | 241.69 Million | 2.11 Billion | 818.83 Million | 409.74 Million |
| Cost of Revenue | 313.52 Million | 262.91 Million | 158.68 Million | 1.41 Billion | 545.17 Million | 255.92 Million |
| Gross Profit | 162.36 Million | 120.4 Million | 83.01 Million | 696.16 Million | 273.65 Million | 153.82 Million |
| Operating Expenses | 151.11 Million | 178.45 Million | 176.02 Million | 547.19 Million | 128.6 Million | 139.99 Million |
| Selling, General and Administrative Expenses | 88.64 Million | 98.06 Million | 94.55 Million | - | -6.3 Million | 148.93 Million |
| Research and Development Expenses | 61.37 Million | 78.26 Million | 81.52 Million | - | 57.63 Million | 67.19 Million |
| Other Expenses | -1.09 Million | -2.12 Million | 55.44 Thousand | 2.69 Million | 122.45 Thousand | 471.24 Thousand |
| Cost and Expenses | 464.63 Million | 441.37 Million | 334.71 Million | 1.96 Billion | 673.78 Million | 395.91 Million |
| Operating Income | 11.25 Million | -58.05 Million | -93.01 Million | 28.14 Million | 71.34 Million | -5.91 Million |
| Interest Expense | 12.4 Million | 11.72 Million | 9.57 Million | 35.03 Million | 9 Million | 9.65 Million |
| Income Tax Expense | -350.07 Thousand | 128.34 Thousand | 864.37 Thousand | 7.67 Million | 4.03 Million | -1.67 Million |
| Earnings before Tax | 40.17 Million | -46.63 Million | -80.64 Million | 30.83 Million | 71.47 Million | -5.44 Million |
| Net Income | 39.47 Million | -37.82 Million | -68.7 Million | 27.09 Million | 60.7 Million | 1.49 Million |
| Earnings Per Share Basic | 0.20 | -0.19 | -0.35 | - | 0.31 | 0.01 |
| Earnings Per Share Diluted | 0.20 | -0.19 | -0.35 | - | 0.31 | 0.01 |
| Weighted Average Shares Outstanding | 198.69 Million | 198.69 Million | 198.69 Million | 198.69 Million | 198.69 Million | 198.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.69 Million | 198.69 Million | 198.69 Million | 198.69 Million | 198.69 Million | 198.69 Million |
| Gross Margin | 0.34 | 0.31 | 0.34 | 0.33 | 0.33 | 0.38 |
| EBIT Margin | 0.11 | -0.07 | -0.29 | - | 0.18 | 0.04 |
| Profit Margin | 0.08 | -0.10 | -0.28 | 0.01 | 0.07 | 0.00 |
| EBITDA | 52.58 Million | -26.54 Million | -69.21 Million | - | 147.08 Million | 15.07 Million |
| Earnings Before Tax Margin | 0.02 | -0.15 | -0.38 | 0.01 | 0.09 | -0.01 |
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