Xuzhou Handler Special Vehicle Co., Ltd (300201.SZ)
CNY 5.82
(-2.51%)
CNY 5.82
(-2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.02 Billion | 1.66 Billion | 2.03 Billion | 1.72 Billion | 1.8 Billion |
| Cost of Revenue | 912.29 Million | 694.15 Million | 1.18 Billion | 1.54 Billion | 1.31 Billion | 1.3 Billion |
| Gross Profit | 439.9 Million | 330.01 Million | 478.83 Million | 490.74 Million | 411.77 Million | 501.14 Million |
| Operating Expenses | 218.98 Million | 202.55 Million | 210.5 Million | 289.58 Million | 265.85 Million | 271.01 Million |
| Selling, General and Administrative Expenses | 105.36 Million | 112.04 Million | 106.92 Million | 148.32 Million | 130.02 Million | 117.76 Million |
| Research and Development Expenses | 50.42 Million | 44.32 Million | 66.23 Million | 88.99 Million | 66.76 Million | 93.94 Million |
| Other Expenses | 5.52 Million | -591.06 Thousand | -7.58 Million | 988.64 Thousand | -3.28 Million | -49.88 Thousand |
| Cost and Expenses | 1.13 Billion | 896.7 Million | 1.39 Billion | 1.83 Billion | 1.58 Billion | 1.57 Billion |
| Operating Income | 221.56 Million | 82.26 Million | 78.4 Million | -428.89 Million | 52.07 Million | 122.18 Million |
| Interest Expense | 6.55 Million | 7.96 Million | 17.46 Million | 37.46 Million | 45.78 Million | 39.75 Million |
| Income Tax Expense | 23.18 Million | 8.92 Million | -60.37 Million | 47.05 Million | 10.93 Million | 29.05 Million |
| Earnings before Tax | 227.26 Million | 81.67 Million | 70.81 Million | -427.91 Million | 48.6 Million | 122.13 Million |
| Net Income | 205.86 Million | 72.73 Million | 130.66 Million | -467.63 Million | 45.23 Million | 99.03 Million |
| Earnings Per Share Basic | 0.20 | 0.07 | 0.13 | -0.45 | 0.04 | 0.10 |
| Earnings Per Share Diluted | 0.20 | 0.07 | 0.13 | -0.45 | 0.04 | 0.10 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion |
| Gross Margin | 0.33 | 0.32 | 0.29 | 0.24 | 0.24 | 0.28 |
| EBIT Margin | 0.19 | 0.16 | 0.20 | 0.13 | 0.10 | 0.15 |
| Profit Margin | 0.15 | 0.07 | 0.08 | -0.23 | 0.03 | 0.05 |
| EBITDA | 260.01 Million | 126.51 Million | 122 Million | -345.61 Million | 142.31 Million | 205.92 Million |
| Earnings Before Tax Margin | 0.16 | 0.08 | 0.05 | -0.21 | 0.03 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 480.14 Million | 298.55 Million | 223.25 Million | 275.64 Million | 1.34 Billion | 451.16 Million |
| Cost of Revenue | 311.85 Million | 194.68 Million | 156.22 Million | 154.5 Million | 926.93 Million | 312.45 Million |
| Gross Profit | 168.29 Million | 103.87 Million | 67.03 Million | 121.13 Million | 414.28 Million | 138.71 Million |
| Operating Expenses | 70.49 Million | 58.3 Million | 50.14 Million | 90.13 Million | 229.05 Million | 57.03 Million |
| Selling, General and Administrative Expenses | 93.94 Million | 19.03 Million | 39.04 Million | 58.91 Million | - | 71.6 Million |
| Research and Development Expenses | 14.53 Million | 12.45 Million | 10.63 Million | 13.51 Million | - | 7.48 Million |
| Other Expenses | -37.97 Million | -319.17 Thousand | -102.47 Thousand | -17.7 Million | 5.52 Million | 159.62 Thousand |
| Cost and Expenses | 382.35 Million | 252.98 Million | 206.37 Million | 244.64 Million | 1.15 Billion | 369.48 Million |
| Operating Income | 94.82 Million | 34.44 Million | 24.06 Million | 30.99 Million | 185.22 Million | 78.43 Million |
| Interest Expense | 1.59 Million | 1.29 Million | 1.38 Million | 3.33 Million | 6.35 Million | 1.2 Million |
| Income Tax Expense | 12.77 Million | 3.47 Million | 2.58 Million | 10.38 Million | 23.18 Million | 6.11 Million |
| Earnings before Tax | 94.46 Million | 34.12 Million | 23.96 Million | 82.28 Million | 224.27 Million | 78.59 Million |
| Net Income | 81.87 Million | 28.59 Million | 22.6 Million | 72.91 Million | 205.86 Million | 70.79 Million |
| Earnings Per Share Basic | 0.08 | 0.03 | 0.02 | 0.07 | - | 0.07 |
| Earnings Per Share Diluted | 0.08 | 0.03 | 0.02 | 0.07 | - | 0.07 |
| Weighted Average Shares Outstanding | 988.24 Million | 986.99 Million | 986.99 Million | 988.24 Million | 1.03 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 988.24 Million | 986.99 Million | 986.99 Million | 988.24 Million | 1.03 Billion | 1.01 Billion |
| Gross Margin | 0.35 | 0.35 | 0.30 | 0.44 | 0.31 | 0.31 |
| EBIT Margin | 0.20 | 0.16 | 0.08 | 0.13 | - | 0.19 |
| Profit Margin | 0.17 | 0.10 | 0.10 | 0.26 | 0.15 | 0.16 |
| EBITDA | 96.06 Million | 46.84 Million | 18.54 Million | 36.82 Million | - | 83.69 Million |
| Earnings Before Tax Margin | 0.20 | 0.12 | 0.11 | 0.11 | 0.14 | 0.17 |
HOLCO
PZS
AGF-B
AOI
300678
WILC