Puyang Huicheng Electronic Material Co., Ltd. (300481.SZ)

CNY 17.66

(-2.11%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.37 Billion 1.59 Billion 1.39 Billion 912.94 Million 680.25 Million 635.84 Million
Cost of Revenue 1.01 Billion 1.02 Billion 983.83 Million 591.5 Million 423.71 Million 427.47 Million
Gross Profit 359.58 Million 574.91 Million 409.42 Million 321.43 Million 256.53 Million 208.37 Million
Operating Expenses 94.31 Million 131.08 Million 125.87 Million 102.27 Million 102.41 Million 105.08 Million
Selling, General and Administrative Expenses 14.47 Million 19.5 Million 16.68 Million 15.1 Million 37.56 Million 33.1 Million
Research and Development Expenses 79.19 Million 74.12 Million 79.59 Million 69.72 Million 50.16 Million 52.95 Million
Other Expenses - -1.44 Million -696.58 Thousand -246.57 Thousand -573.32 Thousand 4.85 Million
Cost and Expenses 1.14 Billion 1.15 Billion 1.1 Billion 693.78 Million 526.13 Million 532.55 Million
Operating Income 265.26 Million 484.63 Million 290.9 Million 209.48 Million 167.28 Million 117.38 Million
Interest Expense 8.07 Million 4.99 Million 32.94 Thousand 299.69 Thousand 1.9 Million 3.15 Million
Income Tax Expense 29.71 Million 60.98 Million 37.81 Million 30.58 Million 21.99 Million 16.48 Million
Earnings before Tax 264.79 Million 483.18 Million 290.2 Million 209.23 Million 166.71 Million 122.23 Million
Net Income 235.12 Million 422.3 Million 252.67 Million 179.63 Million 145.26 Million 105.61 Million
Earnings Per Share Basic 0.80 1.43 0.91 0.70 0.57 0.42
Earnings Per Share Diluted 0.80 1.43 0.91 0.70 0.57 0.42
Weighted Average Shares Outstanding 293.9 Million 295.31 Million 277.66 Million 256.61 Million 254.84 Million 251.47 Million
Weighted Average Shares Outstanding (Diluted) 293.9 Million 295.31 Million 277.66 Million 256.61 Million 254.84 Million 251.47 Million
Gross Margin 0.26 0.36 0.29 0.35 0.38 0.33
EBIT Margin 0.24 0.34 0.24 0.27 0.28 0.23
Profit Margin 0.17 0.26 0.18 0.20 0.21 0.17
EBITDA 332.83 Million 543.45 Million 332.94 Million 241.2 Million 194.87 Million 144.34 Million
Earnings Before Tax Margin 0.19 0.30 0.21 0.23 0.25 0.18

Income Statement Charts