Qingdao Huicheng Environmental Technology Group Co., Ltd. (300779.SZ)

CNY 92.62

(1.49%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.07 Billion 363.23 Million 284.86 Million 323.85 Million 343.79 Million 343.87 Million
Cost of Revenue 725.73 Million 284.97 Million 204.22 Million 230.52 Million 218.52 Million 205.83 Million
Gross Profit 344.92 Million 78.26 Million 80.63 Million 93.33 Million 125.26 Million 138.03 Million
Operating Expenses 190 Million 70.04 Million 63.3 Million 53.61 Million 80.23 Million 57.36 Million
Selling, General and Administrative Expenses 117 Million 22.78 Million 19.74 Million 21.03 Million 35.01 Million 23.13 Million
Research and Development Expenses 19.75 Million 15.95 Million 17.11 Million 14.96 Million 19.63 Million 12.29 Million
Other Expenses 52.99 Million 184.46 Thousand 129.3 Thousand -3.59 Million 10.3 Million 729.53 Thousand
Cost and Expenses 915.73 Million 355.01 Million 267.53 Million 284.13 Million 298.75 Million 263.2 Million
Operating Income 154.91 Million 1.79 Million 14.08 Million 35.64 Million 42.26 Million 70.67 Million
Interest Expense 54.31 Million 5.62 Million 3.62 Million 3.22 Million 2.89 Million 6.84 Million
Income Tax Expense -8.58 Million -710.21 Thousand 2.46 Million 5.03 Million 8.38 Million 7.66 Million
Earnings before Tax 144.92 Million 1.97 Million 14.21 Million 32.05 Million 51.23 Million 71.4 Million
Net Income 138.51 Million 2.47 Million 11.75 Million 27.01 Million 42.85 Million 63.74 Million
Earnings Per Share Basic 1.12 0.02 0.12 0.27 0.43 0.85
Earnings Per Share Diluted 0.80 0.02 0.12 0.27 0.43 0.85
Weighted Average Shares Outstanding 123.67 Million 102.42 Million 100 Million 100 Million 100 Million 74.99 Million
Weighted Average Shares Outstanding (Diluted) 173.14 Million 102.42 Million 100 Million 100 Million 100 Million 74.99 Million
Gross Margin 0.32 0.22 0.28 0.29 0.36 0.40
EBIT Margin 0.31 0.16 0.22 0.24 0.25 0.30
Profit Margin 0.13 0.01 0.04 0.08 0.12 0.19
EBITDA 333.64 Million 50.4 Million 59.05 Million 73.53 Million 88.7 Million 99.21 Million
Earnings Before Tax Margin 0.14 0.00 0.05 0.11 0.12 0.21

Income Statement Charts