Hubei Feilihua Quartz Glass Co., Ltd. (300395.SZ)
CNY 49.19
(-4.04%)
CNY 49.19
(-4.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 1.71 Billion | 1.22 Billion | 863.57 Million | 779.01 Million | 722.09 Million |
| Cost of Revenue | 1.07 Billion | 838.76 Million | 602.07 Million | 413.9 Million | 391.63 Million | 394.08 Million |
| Gross Profit | 1.01 Billion | 880.6 Million | 621.47 Million | 449.67 Million | 387.38 Million | 328 Million |
| Operating Expenses | 368 Million | 332.75 Million | 210.07 Million | 175.12 Million | 168.31 Million | 150.1 Million |
| Selling, General and Administrative Expenses | 214.05 Million | 50.8 Million | 40.17 Million | 36.46 Million | 43.02 Million | 41.52 Million |
| Research and Development Expenses | 227.35 Million | 154.7 Million | 94.88 Million | 73.49 Million | 59.94 Million | 47.96 Million |
| Other Expenses | -73.4 Million | -2.21 Million | -2.38 Million | -6.2 Million | -630.64 Thousand | -872.28 Thousand |
| Cost and Expenses | 1.44 Billion | 1.17 Billion | 812.15 Million | 589.03 Million | 559.94 Million | 544.19 Million |
| Operating Income | 648.25 Million | 568.22 Million | 425.18 Million | 278.73 Million | 219.34 Million | 186.65 Million |
| Interest Expense | 5.16 Million | 515.08 Thousand | 282.26 Thousand | 245.56 Thousand | 729.31 Thousand | 642.09 Thousand |
| Income Tax Expense | 69.74 Million | 53.24 Million | 47 Million | 33.08 Million | 26.15 Million | 24.19 Million |
| Earnings before Tax | 644.15 Million | 566.01 Million | 422.79 Million | 272.53 Million | 218.71 Million | 185.77 Million |
| Net Income | 537.64 Million | 488.86 Million | 370.12 Million | 238.11 Million | 191.56 Million | 161.21 Million |
| Earnings Per Share Basic | 1.05 | 0.96 | 0.73 | 0.47 | 0.42 | 0.36 |
| Earnings Per Share Diluted | 1.05 | 0.95 | 0.73 | 0.47 | 0.42 | 0.36 |
| Weighted Average Shares Outstanding | 510.73 Million | 506.92 Million | 506.92 Million | 505.4 Million | 455.24 Million | 442.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 513.8 Million | 514.94 Million | 509.24 Million | 506.69 Million | 455.68 Million | 442.49 Million |
| Gross Margin | 0.49 | 0.51 | 0.51 | 0.52 | 0.50 | 0.45 |
| EBIT Margin | 0.39 | 0.40 | 0.42 | 0.38 | 0.35 | 0.31 |
| Profit Margin | 0.26 | 0.28 | 0.30 | 0.28 | 0.25 | 0.22 |
| EBITDA | 817.24 Million | 677.26 Million | 507.27 Million | 334.1 Million | 269.75 Million | 226.31 Million |
| Earnings Before Tax Margin | 0.31 | 0.33 | 0.35 | 0.32 | 0.28 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 398.64 Million | 499.49 Million | 407.22 Million | 2.09 Billion | 595.92 Million | 471.86 Million |
| Cost of Revenue | 234.27 Million | 289.29 Million | 247.63 Million | 1.05 Billion | 317 Million | 229.14 Million |
| Gross Profit | 164.37 Million | 210.2 Million | 159.59 Million | 1.03 Billion | 278.92 Million | 242.71 Million |
| Operating Expenses | 105.14 Million | 119.83 Million | 103.17 Million | 399.27 Million | 110.4 Million | 98.63 Million |
| Selling, General and Administrative Expenses | 105.06 Million | 55.29 Million | 44.35 Million | - | -77.7 Million | 117.84 Million |
| Research and Development Expenses | 66.57 Million | 61.24 Million | 59.45 Million | - | 69.8 Million | 58.55 Million |
| Other Expenses | -66.49 Million | -3.29 Million | 636.36 Thousand | -4.1 Million | -3.06 Million | -1.52 Million |
| Cost and Expenses | 339.41 Million | 409.12 Million | 350.8 Million | 1.45 Billion | 427.41 Million | 327.77 Million |
| Operating Income | 67.69 Million | 90.37 Million | 56.41 Million | 648.25 Million | 162.77 Million | 149.97 Million |
| Interest Expense | 3.18 Million | 3.72 Million | 2.63 Million | 4.03 Million | 1.78 Million | 984.7 Thousand |
| Income Tax Expense | 3.15 Million | 3.43 Million | 15.15 Million | 69.74 Million | 22.71 Million | 12.85 Million |
| Earnings before Tax | 64.81 Million | 106.77 Million | 94.05 Million | 644.15 Million | 159.71 Million | 148.44 Million |
| Net Income | 62.39 Million | 94.82 Million | 77.42 Million | 537.64 Million | 127.31 Million | 123.56 Million |
| Earnings Per Share Basic | 0.12 | 0.18 | 0.15 | - | 0.24 | 0.24 |
| Earnings Per Share Diluted | 0.12 | 0.18 | 0.15 | - | 0.24 | 0.24 |
| Weighted Average Shares Outstanding | 518.67 Million | 519.42 Million | 519.82 Million | 510.73 Million | 519.82 Million | 516.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 521.7 Million | 521.57 Million | 522.09 Million | 513.8 Million | 519.82 Million | 521.35 Million |
| Gross Margin | 0.41 | 0.42 | 0.39 | 0.49 | 0.47 | 0.51 |
| EBIT Margin | 0.17 | 0.28 | 0.24 | - | 0.28 | 0.31 |
| Profit Margin | 0.16 | 0.19 | 0.19 | 0.26 | 0.21 | 0.26 |
| EBITDA | 68 Million | 140.05 Million | 97.78 Million | - | 166.45 Million | 146.52 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.14 | 0.31 | 0.27 | 0.32 |
3188
6812
NRBT
ERBB
PAR
8059