Guangdong High Dream Intellectualized Machinery Co., Ltd. (300720.SZ)
CNY 20.79
(0.43%)
CNY 20.79
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 225.49 Million | 200.22 Million | 252.67 Million | 218.26 Million | 175.8 Million | 162.06 Million |
| Cost of Revenue | 115.74 Million | 95.32 Million | 108.73 Million | 86.51 Million | 70.46 Million | 64.03 Million |
| Gross Profit | 109.75 Million | 104.9 Million | 143.93 Million | 131.75 Million | 105.33 Million | 98.03 Million |
| Operating Expenses | 72.6 Million | 62.29 Million | 54.83 Million | 49.66 Million | 50.25 Million | 46.75 Million |
| Selling, General and Administrative Expenses | 37.31 Million | 25.5 Million | 22.74 Million | 22.96 Million | 21.08 Million | 20.61 Million |
| Research and Development Expenses | 20.83 Million | 21.45 Million | 18.62 Million | 14.61 Million | 14.13 Million | 12.31 Million |
| Other Expenses | -9.12 Million | -199.00 | 649.17 Thousand | -1.2 Million | 349.63 Thousand | 1.13 Million |
| Cost and Expenses | 183.47 Million | 157.61 Million | 163.57 Million | 136.18 Million | 120.72 Million | 110.78 Million |
| Operating Income | 42.02 Million | 46.78 Million | 88.2 Million | 83.27 Million | 50.32 Million | 54.03 Million |
| Interest Expense | 459.27 Thousand | 27.1 Thousand | 50.78 Thousand | 38.39 Thousand | 47.87 Thousand | 33.97 Thousand |
| Income Tax Expense | 6.37 Million | 6.37 Million | 12.09 Million | 9.04 Million | 6.31 Million | 8.52 Million |
| Earnings before Tax | 41.96 Million | 46.78 Million | 88.85 Million | 82.07 Million | 50.67 Million | 55.16 Million |
| Net Income | 36.18 Million | 40.93 Million | 76.88 Million | 73.09 Million | 44.35 Million | 46.64 Million |
| Earnings Per Share Basic | 0.19 | 0.21 | 0.40 | 0.38 | 0.23 | 0.24 |
| Earnings Per Share Diluted | 0.19 | 0.21 | 0.40 | 0.38 | 0.23 | 0.24 |
| Weighted Average Shares Outstanding | 194.86 Million | 194.86 Million | 194.4 Million | 194.4 Million | 194.4 Million | 194.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.86 Million | 194.86 Million | 194.4 Million | 194.4 Million | 194.4 Million | 195.24 Million |
| Gross Margin | 0.49 | 0.52 | 0.57 | 0.60 | 0.60 | 0.60 |
| EBIT Margin | 0.23 | 0.30 | 0.41 | 0.43 | 0.41 | 0.41 |
| Profit Margin | 0.16 | 0.20 | 0.30 | 0.33 | 0.25 | 0.29 |
| EBITDA | 51.54 Million | 53.97 Million | 86.38 Million | 88.46 Million | 57.83 Million | 62.21 Million |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.35 | 0.38 | 0.29 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 67.85 Million | 61.75 Million | 43.04 Million | 225.49 Million | 72.38 Million | 54.82 Million |
| Cost of Revenue | 36.23 Million | 28.72 Million | 21.05 Million | 110.86 Million | 36.37 Million | 28.05 Million |
| Gross Profit | 31.62 Million | 33.02 Million | 21.99 Million | 114.63 Million | 36 Million | 26.76 Million |
| Operating Expenses | 15.35 Million | 21.36 Million | 17.18 Million | 73.56 Million | 23.91 Million | 15.57 Million |
| Selling, General and Administrative Expenses | 11.1 Million | 14.32 Million | 13.1 Million | - | -1.22 Million | 21.57 Million |
| Research and Development Expenses | 4.24 Million | 4.23 Million | 4.32 Million | - | 9.81 Million | 2.38 Million |
| Other Expenses | - | -2.8 Million | -28.76 Thousand | -62.23 Thousand | -37.08 Thousand | -147.50 |
| Cost and Expenses | 51.58 Million | 50.09 Million | 38.23 Million | 184.42 Million | 60.29 Million | 43.63 Million |
| Operating Income | 16.27 Million | 11.66 Million | 6.47 Million | 42.02 Million | 8.42 Million | 13.49 Million |
| Interest Expense | 74.43 Thousand | 126.61 Thousand | 69.85 Thousand | 377.57 Thousand | 124.91 Thousand | 73.16 Thousand |
| Income Tax Expense | 1.85 Million | 2.06 Million | 1.11 Million | 6.37 Million | 420.25 Thousand | 2.34 Million |
| Earnings before Tax | 18.68 Million | 16.33 Million | 6.44 Million | 41.96 Million | 8.39 Million | 13.49 Million |
| Net Income | 16.94 Million | 14.26 Million | 5.52 Million | 36.18 Million | 8.05 Million | 11.36 Million |
| Earnings Per Share Basic | 0.09 | 0.07 | 0.03 | - | 0.10 | 0.06 |
| Earnings Per Share Diluted | 0.09 | 0.07 | 0.03 | - | 0.10 | 0.06 |
| Weighted Average Shares Outstanding | 194.87 Million | 194.87 Million | 194.63 Million | 194.86 Million | 194.92 Million | 194.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.87 Million | 194.87 Million | 194.63 Million | 194.86 Million | 194.92 Million | 194.87 Million |
| Gross Margin | 0.47 | 0.53 | 0.51 | 0.51 | 0.50 | 0.49 |
| EBIT Margin | 0.28 | 0.23 | 0.16 | - | 0.18 | 0.24 |
| Profit Margin | 0.25 | 0.23 | 0.13 | 0.16 | 0.11 | 0.21 |
| EBITDA | 18.75 Million | 14.47 Million | 6.85 Million | - | 13.36 Million | 13.18 Million |
| Earnings Before Tax Margin | 0.24 | 0.19 | 0.15 | 0.19 | 0.12 | 0.25 |
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