Huarui Electrical Appliance Co.,Ltd. (300626.SZ)
CNY 8.05
(1.64%)
CNY 8.05
(1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 665.81 Million | 668.86 Million | 983.01 Million | 729.35 Million | 753.35 Million | 849.58 Million |
| Cost of Revenue | 555.94 Million | 559.36 Million | 784.66 Million | 602.11 Million | 619.5 Million | 693.19 Million |
| Gross Profit | 109.86 Million | 109.49 Million | 198.34 Million | 127.24 Million | 133.85 Million | 156.39 Million |
| Operating Expenses | 200.46 Million | 81.12 Million | 120.18 Million | 84.74 Million | 86.52 Million | 85.2 Million |
| Selling, General and Administrative Expenses | 22.85 Million | 22.06 Million | 33.35 Million | 26.42 Million | 26.03 Million | 22.67 Million |
| Research and Development Expenses | 30.21 Million | 26.66 Million | 49.84 Million | 30.78 Million | 27.4 Million | 32.91 Million |
| Other Expenses | 114.64 Million | -471.83 Thousand | -6.08 Million | -638.93 Thousand | -18.15 Million | -92.48 Thousand |
| Cost and Expenses | 747.52 Million | 640.49 Million | 904.85 Million | 686.86 Million | 706.02 Million | 778.39 Million |
| Operating Income | -90.59 Million | 23.09 Million | 50.7 Million | 16.02 Million | 26.03 Million | 51.2 Million |
| Interest Expense | 11.24 Million | 16.37 Million | 23.04 Million | 13.92 Million | 18.66 Million | 16.7 Million |
| Income Tax Expense | 186.74 Thousand | -1.82 Million | 2.78 Million | 3.65 Million | 1.64 Million | 7.02 Million |
| Earnings before Tax | -78.45 Million | 23.01 Million | 44.62 Million | 15.38 Million | 25.81 Million | 51.1 Million |
| Net Income | -90.86 Million | 24.84 Million | 41.83 Million | 11.73 Million | 24.16 Million | 44.08 Million |
| Earnings Per Share Basic | -0.50 | 0.14 | 0.23 | 0.07 | 0.13 | 0.24 |
| Earnings Per Share Diluted | -0.50 | 0.14 | 0.23 | 0.07 | 0.13 | 0.24 |
| Weighted Average Shares Outstanding | 181.73 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.73 Million | 180 Million | 180 Million | 180 Million | 180 Million | 183.68 Million |
| Gross Margin | 0.17 | 0.16 | 0.20 | 0.17 | 0.18 | 0.18 |
| EBIT Margin | -0.05 | 0.10 | 0.11 | 0.09 | 0.11 | 0.12 |
| Profit Margin | -0.14 | 0.04 | 0.04 | 0.02 | 0.03 | 0.05 |
| EBITDA | -33.01 Million | 72.25 Million | 98.26 Million | 59.44 Million | 77.51 Million | 98.96 Million |
| Earnings Before Tax Margin | -0.14 | 0.03 | 0.05 | 0.02 | 0.03 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 203.25 Million | 182.56 Million | 160.95 Million | 665.81 Million | 177.26 Million | 172.01 Million |
| Cost of Revenue | 171.29 Million | 149.4 Million | 130.82 Million | 552.58 Million | 145.07 Million | 139.5 Million |
| Gross Profit | 31.96 Million | 33.16 Million | 30.12 Million | 113.22 Million | 32.18 Million | 32.5 Million |
| Operating Expenses | 21.65 Million | 21.16 Million | 19.66 Million | 83.41 Million | 21.64 Million | 21.99 Million |
| Selling, General and Administrative Expenses | 11.07 Million | 13.04 Million | 13.83 Million | - | -17.47 Million | 30.62 Million |
| Research and Development Expenses | 8.03 Million | 7.32 Million | 5.87 Million | - | 9.32 Million | 8.21 Million |
| Other Expenses | -2.54 Million | -796.41 Thousand | -657.06 | 303.71 Thousand | 537.37 Thousand | 1.43 Million |
| Cost and Expenses | 192.94 Million | 170.57 Million | 150.49 Million | 636 Million | 166.72 Million | 161.49 Million |
| Operating Income | 10.3 Million | 11.99 Million | 6.84 Million | -90.59 Million | -100.91 Million | 7.89 Million |
| Interest Expense | 2.66 Million | 1.29 Million | - | 10.97 Million | - | 2.37 Million |
| Income Tax Expense | 249.26 Thousand | -75.37 Thousand | 1.67 Million | 186.74 Thousand | -82.19 Thousand | 142.48 Thousand |
| Earnings before Tax | 6.31 Million | 5.3 Million | 6.84 Million | -90.67 Million | -100.76 Million | 7.85 Million |
| Net Income | 6.06 Million | 5.37 Million | 5.16 Million | -90.86 Million | -100.68 Million | 7.7 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | - | -0.55 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | - | -0.55 | 0.04 |
| Weighted Average Shares Outstanding | 180 Million | 180 Million | 180.03 Million | 181.73 Million | 183.36 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 180 Million | 180 Million | 180.03 Million | 181.73 Million | 183.36 Million | 180 Million |
| Gross Margin | 0.16 | 0.18 | 0.19 | 0.17 | 0.18 | 0.19 |
| EBIT Margin | 0.04 | 0.11 | 0.07 | - | -0.01 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | -0.14 | -0.57 | 0.04 |
| EBITDA | 8.97 Million | 19.41 Million | 10.96 Million | - | -2.62 Million | 11.88 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.04 | -0.14 | -0.57 | 0.05 |
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