Hubei Forbon Technology Co.,Ltd. (300387.SZ)

CNY 8.88

(-1.77%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.04 Billion 847.51 Million 683 Million 645.42 Million 582.02 Million 576.64 Million
Cost of Revenue 779.73 Million 637.24 Million 492.06 Million 446.76 Million 369.07 Million 375.19 Million
Gross Profit 268.79 Million 210.27 Million 190.93 Million 198.66 Million 212.94 Million 201.45 Million
Operating Expenses 173.67 Million 124.69 Million 118.48 Million 101.57 Million 139.46 Million 123.49 Million
Selling, General and Administrative Expenses 66.76 Million 53.76 Million 50.38 Million 46.17 Million 92.67 Million 78.45 Million
Research and Development Expenses 42.22 Million 27.74 Million 28.83 Million 19.44 Million 15.23 Million 16.45 Million
Other Expenses 7.33 Million 40.72 Thousand -59.73 Thousand 1.17 Million 3.98 Million 699.31 Thousand
Cost and Expenses 952.76 Million 761.94 Million 610.54 Million 548.33 Million 508.54 Million 498.69 Million
Operating Income 99.29 Million 69.77 Million 47.31 Million 76.45 Million 64.54 Million 71.65 Million
Interest Expense 12.88 Million 14.56 Million 14.81 Million 10.26 Million 7.72 Million 7.47 Million
Income Tax Expense 19.35 Million 12.08 Million 7.47 Million 10.56 Million 11.46 Million 12.04 Million
Earnings before Tax 86.03 Million 69.81 Million 47.25 Million 77.63 Million 68.52 Million 72.35 Million
Net Income 71.54 Million 53.85 Million 39.45 Million 69.18 Million 60.9 Million 65.4 Million
Earnings Per Share Basic 0.25 0.19 0.14 0.24 0.21 0.25
Earnings Per Share Diluted 0.25 0.19 0.14 0.24 0.21 0.25
Weighted Average Shares Outstanding 286.19 Million 289.05 Million 289.05 Million 289.05 Million 290.03 Million 261.62 Million
Weighted Average Shares Outstanding (Diluted) 286.19 Million 289.05 Million 289.05 Million 289.05 Million 290.03 Million 261.62 Million
Gross Margin 0.26 0.25 0.28 0.31 0.37 0.35
EBIT Margin 0.12 0.13 0.14 0.20 0.18 0.18
Profit Margin 0.07 0.06 0.06 0.11 0.10 0.11
EBITDA 130.3 Million 109.98 Million 79.52 Million 112.7 Million 98.72 Million 103.54 Million
Earnings Before Tax Margin 0.09 0.08 0.07 0.12 0.11 0.12

Income Statement Charts