Henan Communications Planning & Design Institute Co., Ltd (300732.SZ)
CNY 7.54
(0.27%)
CNY 7.54
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.51 Billion | 2.05 Billion | 1.88 Billion | 1.57 Billion | 1.13 Billion |
| Cost of Revenue | 1.57 Billion | 1.71 Billion | 1.29 Billion | 1.1 Billion | 915.98 Million | 595.87 Million |
| Gross Profit | 726.2 Million | 798.97 Million | 759.08 Million | 778.04 Million | 662.83 Million | 542.39 Million |
| Operating Expenses | 615.78 Million | 363.83 Million | 352.98 Million | 290.17 Million | 274.03 Million | 174.77 Million |
| Selling, General and Administrative Expenses | 434.75 Million | 124.67 Million | 131.07 Million | 97.31 Million | 91.16 Million | 57.23 Million |
| Research and Development Expenses | 131.91 Million | 131.15 Million | 114.81 Million | 100.81 Million | 95.27 Million | 59.95 Million |
| Other Expenses | 49.11 Million | -375.32 Thousand | 387.02 Thousand | -970.66 Thousand | 6.76 Million | 21.4 Million |
| Cost and Expenses | 2.08 Billion | 2.07 Billion | 1.64 Billion | 1.39 Billion | 1.19 Billion | 770.64 Million |
| Operating Income | 220.99 Million | 299.15 Million | 374.63 Million | 358.54 Million | 314.83 Million | 328.13 Million |
| Interest Expense | 58.23 Million | 49.08 Million | 36.16 Million | 31.98 Million | 28.99 Million | 10.58 Million |
| Income Tax Expense | 20.43 Million | 53.12 Million | 52.81 Million | 46.79 Million | 48.76 Million | 47.73 Million |
| Earnings before Tax | 149.83 Million | 298.77 Million | 375.02 Million | 357.57 Million | 321.6 Million | 349.54 Million |
| Net Income | 136.53 Million | 248.22 Million | 321.23 Million | 306.4 Million | 270.07 Million | 301.63 Million |
| Earnings Per Share Basic | 0.41 | 0.78 | 0.98 | 0.94 | 0.82 | 0.96 |
| Earnings Per Share Diluted | 0.41 | 0.78 | 0.96 | 0.94 | 0.82 | 0.95 |
| Weighted Average Shares Outstanding | 333 Million | 319.81 Million | 329.47 Million | 325.07 Million | 328.63 Million | 313.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 334.52 Million | 319.81 Million | 335.2 Million | 325.07 Million | 328.63 Million | 315.88 Million |
| Gross Margin | 0.31 | 0.32 | 0.37 | 0.41 | 0.42 | 0.48 |
| EBIT Margin | 0.12 | 0.20 | 0.23 | 0.29 | 0.29 | 0.37 |
| Profit Margin | 0.06 | 0.10 | 0.16 | 0.16 | 0.17 | 0.26 |
| EBITDA | 280.15 Million | 412.36 Million | 471.12 Million | 430.54 Million | 394.63 Million | 385.61 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.18 | 0.19 | 0.20 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 340.8 Million | 292.3 Million | 324.15 Million | 862.17 Million | 2.3 Billion | 468.54 Million |
| Cost of Revenue | 300.15 Million | 238.25 Million | 241.4 Million | 612.67 Million | 1.57 Billion | 288.88 Million |
| Gross Profit | 40.65 Million | 54.04 Million | 82.74 Million | 249.49 Million | 726.2 Million | 179.66 Million |
| Operating Expenses | 97.4 Million | 92.52 Million | 67.62 Million | 216.24 Million | 505.21 Million | 88.84 Million |
| Selling, General and Administrative Expenses | 72.62 Million | 66.78 Million | 44.54 Million | 162.36 Million | - | 104.25 Million |
| Research and Development Expenses | 24 Million | 24.25 Million | 23.45 Million | 38.98 Million | - | 27.43 Million |
| Other Expenses | -775.4 Thousand | -1.47 Million | -1.05 Million | -14.9 Million | -5.65 Million | -21.93 Thousand |
| Cost and Expenses | 397.55 Million | 330.78 Million | 309.03 Million | 828.91 Million | 2.08 Billion | 377.72 Million |
| Operating Income | -56.75 Million | -38.47 Million | -35.86 Million | 33.25 Million | 220.99 Million | 50.94 Million |
| Interest Expense | 12.52 Million | 10.94 Million | 14.97 Million | 2.09 Million | 55.31 Million | 22.4 Million |
| Income Tax Expense | -3.52 Million | -3 Million | -2.46 Million | 1.16 Million | 20.43 Million | 13.87 Million |
| Earnings before Tax | -64.59 Million | -55.43 Million | -36.92 Million | 28.46 Million | 150.06 Million | 50.92 Million |
| Net Income | -60.87 Million | -53.01 Million | -34.48 Million | 34.86 Million | 136.53 Million | 37.29 Million |
| Earnings Per Share Basic | -0.19 | -0.16 | -0.11 | 0.11 | - | 0.12 |
| Earnings Per Share Diluted | -0.19 | -0.16 | -0.11 | 0.11 | - | 0.12 |
| Weighted Average Shares Outstanding | 324.31 Million | 324.31 Million | 313.5 Million | 324.3 Million | 324.3 Million | 322.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 324.31 Million | 324.31 Million | 313.5 Million | 324.3 Million | 324.3 Million | 322.59 Million |
| Gross Margin | 0.12 | 0.18 | 0.26 | 0.29 | 0.31 | 0.38 |
| EBIT Margin | -0.15 | -0.06 | 0.06 | 0.06 | - | 0.22 |
| Profit Margin | -0.18 | -0.18 | -0.11 | 0.04 | 0.06 | 0.08 |
| EBITDA | -52.06 Million | -18.3 Million | 18.69 Million | 53.19 Million | - | 102.29 Million |
| Earnings Before Tax Margin | -0.17 | -0.13 | -0.11 | 0.04 | 0.10 | 0.11 |
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300030
300171
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