Hamaton Automotive Technology Co., Ltd (300643.SZ)
CNY 12.97
(0.39%)
CNY 12.97
(0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.06 Billion | 1.02 Billion | 788.64 Million | 458.79 Million | 313.59 Million |
| Cost of Revenue | 734.23 Million | 733.52 Million | 712.45 Million | 566.28 Million | 320.1 Million | 226.85 Million |
| Gross Profit | 333.38 Million | 335.84 Million | 310.4 Million | 222.35 Million | 138.68 Million | 86.74 Million |
| Operating Expenses | 201.3 Million | 184.28 Million | 177.5 Million | 160.03 Million | 115.87 Million | 57.44 Million |
| Selling, General and Administrative Expenses | 153.79 Million | 82.24 Million | 78.46 Million | 85.09 Million | 71.67 Million | 31.51 Million |
| Research and Development Expenses | 49.36 Million | 42.29 Million | 41.65 Million | 34.44 Million | 20.93 Million | 9.29 Million |
| Other Expenses | -3.13 Million | -2.03 Million | -1.11 Million | 422.76 Thousand | 456.17 Thousand | 820.92 Thousand |
| Cost and Expenses | 935.54 Million | 917.81 Million | 889.96 Million | 726.32 Million | 435.97 Million | 284.3 Million |
| Operating Income | 132.07 Million | 164.8 Million | 126.5 Million | 46.06 Million | 21.73 Million | 36.22 Million |
| Interest Expense | 5.34 Million | 5.13 Million | 5.85 Million | 5.88 Million | 2.53 Million | 341.53 Thousand |
| Income Tax Expense | 9.18 Million | 25.52 Million | 13.03 Million | 9.46 Million | 3.27 Million | 5.08 Million |
| Earnings before Tax | 132.4 Million | 164.57 Million | 125.38 Million | 46.49 Million | 22.17 Million | 36.73 Million |
| Net Income | 119.81 Million | 133.75 Million | 110.25 Million | 36.35 Million | 19.83 Million | 32.47 Million |
| Earnings Per Share Basic | 0.52 | 0.58 | 0.52 | 0.18 | 0.10 | 0.16 |
| Earnings Per Share Diluted | 0.52 | 0.58 | 0.52 | 0.18 | 0.10 | 0.16 |
| Weighted Average Shares Outstanding | 230.42 Million | 230 Million | 212.03 Million | 200 Million | 200 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 230.42 Million | 230 Million | 212.03 Million | 200 Million | 200 Million | 202.95 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.28 | 0.30 | 0.28 |
| EBIT Margin | 0.18 | 0.21 | 0.18 | 0.13 | 0.10 | 0.16 |
| Profit Margin | 0.11 | 0.13 | 0.11 | 0.05 | 0.04 | 0.10 |
| EBITDA | 194.28 Million | 221.37 Million | 180.67 Million | 98.36 Million | 43.59 Million | 47.83 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.12 | 0.06 | 0.05 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 250.32 Million | 270.45 Million | 279.22 Million | 240.39 Million | 1.06 Billion | 291.18 Million |
| Cost of Revenue | 165.82 Million | 179.27 Million | 187.46 Million | 170.91 Million | 743.99 Million | 196.76 Million |
| Gross Profit | 84.5 Million | 91.18 Million | 91.76 Million | 69.48 Million | 317.67 Million | 94.41 Million |
| Operating Expenses | 62.64 Million | 52.45 Million | 54.54 Million | 45.21 Million | 206.28 Million | 60.25 Million |
| Selling, General and Administrative Expenses | 50.88 Million | 5.78 Million | 44.12 Million | 26.27 Million | - | 80.34 Million |
| Research and Development Expenses | 11.53 Million | 9.31 Million | 12.82 Million | 15.33 Million | - | 13 Million |
| Other Expenses | -226 Thousand | 105 Thousand | 72.59 Thousand | -3.61 Million | -3.13 Million | 73.46 Thousand |
| Cost and Expenses | 228.46 Million | 231.72 Million | 242 Million | 216.13 Million | 950.28 Million | 257.02 Million |
| Operating Income | 21.86 Million | 38.42 Million | 36.3 Million | 24.26 Million | 111.38 Million | 29.9 Million |
| Interest Expense | 1.83 Million | - | 5.34 Million | 1.76 Million | 5.34 Million | -2.47 Million |
| Income Tax Expense | 6.96 Million | 4.04 Million | 7.76 Million | -6.99 Million | 9.18 Million | 5.05 Million |
| Earnings before Tax | 30.57 Million | 38.53 Million | 36.37 Million | 30.29 Million | 132.4 Million | 29.98 Million |
| Net Income | 24.19 Million | 33.43 Million | 27.08 Million | 35.22 Million | 119.81 Million | 23.48 Million |
| Earnings Per Share Basic | 0.11 | 0.15 | 0.12 | 0.15 | - | 0.10 |
| Earnings Per Share Diluted | 0.11 | 0.15 | 0.12 | 0.15 | - | 0.10 |
| Weighted Average Shares Outstanding | 229.91 Million | 225.71 Million | 225.71 Million | 230 Million | 230 Million | 230 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.91 Million | 225.71 Million | 225.71 Million | 230 Million | 230 Million | 230 Million |
| Gross Margin | 0.34 | 0.34 | 0.33 | 0.29 | 0.30 | 0.32 |
| EBIT Margin | 0.13 | 0.13 | 0.15 | 0.14 | - | 0.09 |
| Profit Margin | 0.10 | 0.12 | 0.10 | 0.15 | 0.11 | 0.08 |
| EBITDA | 32.4 Million | 33.87 Million | 42.23 Million | 33.01 Million | - | 25.96 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.13 | 0.10 | 0.10 | 0.10 |
SVMH
OLECTRA
ROCK
TKCI
003300
9979