Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd. (300478.SZ)
CNY 11.24
(-0.09%)
CNY 11.24
(-0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 387.03 Million | 367.8 Million | 387.13 Million | 411.2 Million | 697.25 Million | 853.19 Million |
| Cost of Revenue | 369.27 Million | 340.2 Million | 351.5 Million | 388.27 Million | 640.99 Million | 698 Million |
| Gross Profit | 17.76 Million | 27.6 Million | 35.62 Million | 22.92 Million | 56.25 Million | 155.19 Million |
| Operating Expenses | -14.68 Million | 51.92 Million | 59.91 Million | 83.85 Million | 128.6 Million | 146.12 Million |
| Selling, General and Administrative Expenses | 6.3 Million | 19.65 Million | 20.06 Million | 28.52 Million | 63.01 Million | 69.01 Million |
| Research and Development Expenses | 23.89 Million | 19.62 Million | 22.04 Million | 34.79 Million | 39.38 Million | 52.56 Million |
| Other Expenses | -49.49 Million | -901.69 Thousand | -332.67 Thousand | 177.01 Thousand | -5.15 Million | 1.29 Million |
| Cost and Expenses | 363.2 Million | 392.12 Million | 411.41 Million | 472.13 Million | 769.6 Million | 844.12 Million |
| Operating Income | 25.35 Million | -20.75 Million | 15.09 Million | -192.16 Million | -283.77 Million | 17.46 Million |
| Interest Expense | 9.55 Million | 11.3 Million | 10.69 Million | 10.39 Million | 22.45 Million | 25.15 Million |
| Income Tax Expense | -372.72 | -5.4 Million | 414.13 | -121.95 Thousand | 2.7 Million | -1.86 Million |
| Earnings before Tax | 23.64 Million | -21.65 Million | 14.76 Million | -191.98 Million | -288.93 Million | 18.75 Million |
| Net Income | 23.64 Million | -21.65 Million | 14.81 Million | -189.37 Million | -292.51 Million | 21.17 Million |
| Earnings Per Share Basic | 0.19 | -0.17 | 0.12 | -1.50 | -2.31 | 0.17 |
| Earnings Per Share Diluted | 0.19 | -0.17 | 0.12 | -1.50 | -2.31 | 0.17 |
| Weighted Average Shares Outstanding | 126.65 Million | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million | 124.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.65 Million | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million | 124.58 Million |
| Gross Margin | 0.05 | 0.08 | 0.09 | 0.06 | 0.08 | 0.18 |
| EBIT Margin | 0.12 | -0.03 | -0.03 | -0.17 | -0.04 | 0.05 |
| Profit Margin | 0.06 | -0.06 | 0.04 | -0.46 | -0.42 | 0.02 |
| EBITDA | 47.88 Million | 5.06 Million | 43.26 Million | -135.76 Million | -252.68 Million | 68.97 Million |
| Earnings Before Tax Margin | 0.07 | -0.06 | 0.04 | -0.47 | -0.41 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 94.4 Million | 84.14 Million | 68.61 Million | 114.48 Million | 387.03 Million | 104.32 Million |
| Cost of Revenue | 94.47 Million | 78.74 Million | 65.92 Million | 113.72 Million | 369.27 Million | 96.43 Million |
| Gross Profit | -73.17 Thousand | 5.4 Million | 2.68 Million | 763.38 Thousand | 17.76 Million | 7.88 Million |
| Operating Expenses | 4.67 Million | 7.74 Million | 4.77 Million | 19.56 Million | -14.68 Million | 10.47 Million |
| Selling, General and Administrative Expenses | 8.13 Million | -198.61 Thousand | 1.29 Million | 8.9 Million | - | 8.04 Million |
| Research and Development Expenses | 4.17 Million | 4.9 Million | 3.47 Million | 6.91 Million | - | 6.28 Million |
| Other Expenses | -7.63 Million | 52.41 Thousand | 10.88 Thousand | -3.73 Million | -1.62 Million | 622.36 Thousand |
| Cost and Expenses | 99.15 Million | 86.48 Million | 70.7 Million | 133.28 Million | 354.58 Million | 106.91 Million |
| Operating Income | -7.28 Million | -4.71 Million | -2.08 Million | -18.79 Million | 32.45 Million | 52.29 Million |
| Interest Expense | 2 Million | 2 Million | 1.96 Million | 3.04 Million | 9.54 Million | 2.2 Million |
| Income Tax Expense | -1.00 | 0.54 | -1.86 Million | -372.72 | -372.72 | -0.14 |
| Earnings before Tax | -7.39 Million | -4.66 Million | -4.07 Million | -18.32 Million | 23.64 Million | 52.91 Million |
| Net Income | -7.39 Million | -4.66 Million | -4.07 Million | -18.31 Million | 23.64 Million | 52.91 Million |
| Earnings Per Share Basic | -0.06 | -0.04 | -0.03 | -0.14 | - | 0.42 |
| Earnings Per Share Diluted | -0.06 | -0.04 | -0.03 | -0.14 | - | 0.42 |
| Weighted Average Shares Outstanding | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million | 126.67 Million |
| Gross Margin | -0.00 | 0.06 | 0.04 | 0.01 | 0.05 | 0.08 |
| EBIT Margin | -0.06 | -0.03 | -0.06 | -0.13 | - | -0.02 |
| Profit Margin | -0.08 | -0.06 | -0.06 | -0.16 | 0.06 | 0.51 |
| EBITDA | -5.38 Million | -2.55 Million | -3.9 Million | -15.09 Million | - | -2.12 Million |
| Earnings Before Tax Margin | -0.08 | -0.06 | -0.03 | -0.16 | 0.08 | 0.50 |
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