Nanjing Hanrui Cobalt Co.,Ltd. (300618.SZ)
CNY 35.87
(1.01%)
CNY 35.87
(1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 5.08 Billion | 4.34 Billion | 2.25 Billion | 1.77 Billion | 2.78 Billion |
| Cost of Revenue | 4.02 Billion | 4.18 Billion | 3.01 Billion | 1.71 Billion | 1.56 Billion | 1.52 Billion |
| Gross Profit | 592.59 Million | 897.02 Million | 1.33 Billion | 537.95 Million | 209.11 Million | 1.26 Billion |
| Operating Expenses | 531.33 Million | 514.71 Million | 356.84 Million | 250.39 Million | 202.44 Million | 218.97 Million |
| Selling, General and Administrative Expenses | 182.54 Million | 156.48 Million | 91.48 Million | 61.24 Million | 50.93 Million | 64.73 Million |
| Research and Development Expenses | 75.71 Million | 56.92 Million | 39.82 Million | 37.32 Million | 41.34 Million | 40.85 Million |
| Other Expenses | 255.73 Million | -46.61 Million | -97.75 Million | 167.03 Million | 2.24 Million | -31.5 Thousand |
| Cost and Expenses | 4.61 Billion | 4.7 Billion | 3.36 Billion | 1.96 Billion | 1.77 Billion | 1.74 Billion |
| Operating Income | 170.34 Million | 308.41 Million | 857.55 Million | 435.09 Million | -19.5 Million | 956.57 Million |
| Interest Expense | 54.86 Million | 70.88 Million | 30.59 Million | 27.3 Million | 23.23 Million | 36.59 Million |
| Income Tax Expense | 9.35 Million | 93.72 Million | 189.65 Million | 96.9 Million | -33.23 Million | 253.11 Million |
| Earnings before Tax | 164.73 Million | 305.94 Million | 852.61 Million | 431.22 Million | -19.64 Million | 957.27 Million |
| Net Income | 138.23 Million | 212.41 Million | 663.16 Million | 334.5 Million | 13.86 Million | 707.62 Million |
| Earnings Per Share Basic | 0.44 | 0.69 | 2.15 | 1.18 | 0.05 | 2.63 |
| Earnings Per Share Diluted | 0.44 | 0.69 | 2.15 | 1.16 | 0.05 | 2.56 |
| Weighted Average Shares Outstanding | 312.23 Million | 309.61 Million | 308.44 Million | 283.47 Million | 268.84 Million | 269.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 312.23 Million | 309.61 Million | 308.44 Million | 288.36 Million | 268.84 Million | 276.41 Million |
| Gross Margin | 0.13 | 0.18 | 0.31 | 0.24 | 0.12 | 0.45 |
| EBIT Margin | 0.09 | 0.11 | 0.23 | 0.23 | 0.02 | 0.37 |
| Profit Margin | 0.03 | 0.04 | 0.15 | 0.15 | 0.01 | 0.25 |
| EBITDA | 406.33 Million | 522.45 Million | 1 Billion | 549.04 Million | 38.16 Million | 1.02 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.20 | 0.19 | -0.01 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.21 Billion | 1.27 Billion | 4.61 Billion | 1.04 Billion | 1.41 Billion |
| Cost of Revenue | 1.35 Billion | 1.04 Billion | 1.09 Billion | 4.04 Billion | 895.23 Million | 1.19 Billion |
| Gross Profit | 267.47 Million | 166.8 Million | 180.26 Million | 568.19 Million | 148.46 Million | 222.38 Million |
| Operating Expenses | 112.18 Million | 92.82 Million | 74.71 Million | 319.03 Million | 104.78 Million | 105.65 Million |
| Selling, General and Administrative Expenses | 120.39 Million | 64.08 Million | 57.44 Million | - | 52.87 Million | 88.5 Million |
| Research and Development Expenses | 17.75 Million | 18.93 Million | 19.28 Million | - | 18.89 Million | 17.45 Million |
| Other Expenses | -25.95 Million | -9.81 Million | 2.01 Million | -63.51 Million | -33.01 Million | 44.11 Million |
| Cost and Expenses | 1.46 Billion | 1.13 Billion | 1.16 Billion | 4.36 Billion | 1 Billion | 1.3 Billion |
| Operating Income | 156.49 Million | 73.97 Million | 105.55 Million | 249.16 Million | 43.68 Million | 90.51 Million |
| Interest Expense | 14.49 Million | 13.41 Million | 9.98 Million | 40.32 Million | 9.34 Million | 9.6 Million |
| Income Tax Expense | 38.27 Million | 8.26 Million | 7.16 Million | 9.35 Million | 6.09 Million | 18.9 Million |
| Earnings before Tax | 154.97 Million | 39.1 Million | 47.23 Million | 164.73 Million | 23.15 Million | 89.26 Million |
| Net Income | 104.45 Million | 32.04 Million | 30.66 Million | 138.23 Million | 7.72 Million | 64.55 Million |
| Earnings Per Share Basic | 0.34 | 0.10 | 0.10 | - | 0.02 | 0.21 |
| Earnings Per Share Diluted | 0.34 | 0.10 | 0.10 | - | 0.02 | 0.21 |
| Weighted Average Shares Outstanding | 309.61 Million | 312.23 Million | 312.23 Million | 312.23 Million | 312.23 Million | 312.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.61 Million | 312.23 Million | 312.23 Million | 312.23 Million | 312.23 Million | 312.23 Million |
| Gross Margin | 0.16 | 0.14 | 0.14 | 0.12 | 0.14 | 0.16 |
| EBIT Margin | 0.10 | 0.12 | 0.08 | - | 0.09 | 0.12 |
| Profit Margin | 0.06 | 0.03 | 0.02 | 0.03 | 0.01 | 0.05 |
| EBITDA | 169.47 Million | 146.33 Million | 100.31 Million | - | 97.53 Million | 167.3 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.08 | 0.05 | 0.04 | 0.06 |
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