Jiangsu Huaxin New Material Co.,Ltd. (300717.SZ)
CNY 15.48
(-0.13%)
CNY 15.48
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 322.33 Million | 344.25 Million | 323.57 Million | 263.41 Million | 315.68 Million | 306.59 Million |
| Cost of Revenue | 248.35 Million | 268.8 Million | 260.45 Million | 193.71 Million | 223.43 Million | 223.83 Million |
| Gross Profit | 73.98 Million | 75.45 Million | 63.11 Million | 69.7 Million | 92.24 Million | 82.76 Million |
| Operating Expenses | 39.16 Million | 43.09 Million | 35.31 Million | 23.43 Million | 39.93 Million | 35.01 Million |
| Selling, General and Administrative Expenses | 22.78 Million | 8.39 Million | 6.72 Million | 5.09 Million | 18.81 Million | 16.19 Million |
| Research and Development Expenses | 14.47 Million | 13.96 Million | 12.74 Million | 8.18 Million | 10.38 Million | 9.66 Million |
| Other Expenses | 6650.00 | 20 Thousand | -40.5 Thousand | 413.24 Thousand | 3.02 Million | -22.37 Thousand |
| Cost and Expenses | 278.22 Million | 311.89 Million | 295.76 Million | 217.14 Million | 263.37 Million | 258.85 Million |
| Operating Income | 48.82 Million | 43.72 Million | 23.35 Million | 41.64 Million | 56.68 Million | 54.6 Million |
| Interest Expense | 248.5 Thousand | 56.48 | 1541.67 | 103.34 Thousand | 82.14 Thousand | 219.33 Thousand |
| Income Tax Expense | 7.96 Million | 3.68 Million | 2.35 Million | 5.78 Million | 8 Million | 7.9 Million |
| Earnings before Tax | 48.94 Million | 43.74 Million | 23.31 Million | 42.05 Million | 59.7 Million | 54.58 Million |
| Net Income | 40.98 Million | 40.06 Million | 20.96 Million | 36.27 Million | 51.7 Million | 46.68 Million |
| Earnings Per Share Basic | 0.40 | 0.39 | 0.20 | 0.35 | 0.50 | 0.46 |
| Earnings Per Share Diluted | 0.40 | 0.39 | 0.20 | 0.35 | 0.50 | 0.46 |
| Weighted Average Shares Outstanding | 102.45 Million | 102.73 Million | 102.4 Million | 102.4 Million | 102.4 Million | 101.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.45 Million | 102.73 Million | 102.4 Million | 102.4 Million | 102.4 Million | 101.48 Million |
| Gross Margin | 0.23 | 0.22 | 0.20 | 0.26 | 0.29 | 0.27 |
| EBIT Margin | 0.23 | 0.20 | 0.15 | 0.23 | 0.24 | 0.23 |
| Profit Margin | 0.13 | 0.12 | 0.06 | 0.14 | 0.16 | 0.15 |
| EBITDA | 73.94 Million | 55.8 Million | 44.53 Million | 60.15 Million | 65.94 Million | 58.22 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.07 | 0.16 | 0.18 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 69.92 Million | 77.73 Million | 78.05 Million | 322.33 Million | 89.32 Million | 87.13 Million |
| Cost of Revenue | 48.98 Million | 56.04 Million | 53.17 Million | 248.35 Million | 66.44 Million | 66.01 Million |
| Gross Profit | 20.93 Million | 21.68 Million | 24.88 Million | 73.98 Million | 22.88 Million | 21.12 Million |
| Operating Expenses | 11.72 Million | 5.92 Million | 14.26 Million | 34.07 Million | 8.02 Million | 12.16 Million |
| Selling, General and Administrative Expenses | 17.65 Million | 2.53 Million | 10.09 Million | - | 4.83 Million | 15.8 Million |
| Research and Development Expenses | 3.98 Million | 3.39 Million | 4.16 Million | - | 3.18 Million | 3.72 Million |
| Other Expenses | -9.91 Million | -2.16 Million | -1000.00 | 6650.00 | 53.77 Thousand | 119.4 Thousand |
| Cost and Expenses | 60.71 Million | 61.96 Million | 67.43 Million | 282.42 Million | 74.46 Million | 78.17 Million |
| Operating Income | 7.67 Million | 15.76 Million | 10.61 Million | 39.91 Million | 14.86 Million | 10.41 Million |
| Interest Expense | - | - | - | 79.02 Thousand | 17.64 Thousand | 15.81 Thousand |
| Income Tax Expense | 423.28 Thousand | 2.61 Million | 2.03 Million | 7.96 Million | 4.82 Million | 2.01 Million |
| Earnings before Tax | 7.76 Million | 18.98 Million | 12.71 Million | 48.94 Million | 15.88 Million | 10.53 Million |
| Net Income | 7.33 Million | 16.41 Million | 10.67 Million | 40.98 Million | 11.06 Million | 8.52 Million |
| Earnings Per Share Basic | 0.07 | 0.16 | 0.10 | - | 0.11 | 0.08 |
| Earnings Per Share Diluted | 0.07 | 0.16 | 0.10 | - | 0.11 | 0.08 |
| Weighted Average Shares Outstanding | 102.77 Million | 102.77 Million | 102.77 Million | 102.77 Million | 102.77 Million | 102.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.77 Million | 102.77 Million | 102.77 Million | 102.77 Million | 102.77 Million | 102.77 Million |
| Gross Margin | 0.30 | 0.28 | 0.32 | 0.23 | 0.26 | 0.24 |
| EBIT Margin | 0.07 | 0.28 | 0.20 | - | 0.23 | 0.11 |
| Profit Margin | 0.10 | 0.21 | 0.14 | 0.13 | 0.12 | 0.10 |
| EBITDA | 4.83 Million | 21.75 Million | 15.87 Million | - | 20.76 Million | 9.71 Million |
| Earnings Before Tax Margin | 0.11 | 0.20 | 0.14 | 0.12 | 0.17 | 0.12 |
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USB-PP
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0506
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