Chengdu Dahongli Machinery Co.,Ltd. (300865.SZ)
CNY 26.19
(1.12%)
CNY 26.19
(1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 544.03 Million | 497.27 Million | 694.27 Million | 606.8 Million | 528.19 Million | 428.35 Million |
| Cost of Revenue | 472.09 Million | 357.88 Million | 520.68 Million | 424.61 Million | 342.41 Million | 275.42 Million |
| Gross Profit | 71.94 Million | 139.38 Million | 173.59 Million | 182.18 Million | 185.78 Million | 152.92 Million |
| Operating Expenses | 108.69 Million | 116.53 Million | 146.11 Million | 105.25 Million | 101.8 Million | 86.46 Million |
| Selling, General and Administrative Expenses | 65.11 Million | 63.3 Million | 85.91 Million | 76.34 Million | 60.11 Million | 53.55 Million |
| Research and Development Expenses | 17.38 Million | 19.95 Million | 24.37 Million | 8.77 Million | 7.48 Million | 4.9 Million |
| Other Expenses | -577.18 Thousand | 1.16 Million | 5.54 Million | -365.6 Thousand | -1.48 Million | -3.41 Million |
| Cost and Expenses | 583.7 Million | 474.42 Million | 666.8 Million | 529.87 Million | 444.21 Million | 361.89 Million |
| Operating Income | -39.67 Million | 21.61 Million | 28.57 Million | 77.13 Million | 89.02 Million | 67.89 Million |
| Interest Expense | 1.99 Million | 524.62 Thousand | 96.33 Thousand | 9708.05 | 19.6 Thousand | 29.75 Thousand |
| Income Tax Expense | -7.46 Million | 2.44 Million | 3.12 Million | 11.82 Million | 12.65 Million | 10.06 Million |
| Earnings before Tax | -40.67 Million | 22.78 Million | 34.12 Million | 76.76 Million | 89.84 Million | 68.2 Million |
| Net Income | -33.2 Million | 20.36 Million | 30.99 Million | 64.94 Million | 77.26 Million | 58.14 Million |
| Earnings Per Share Basic | -0.35 | 0.21 | 0.32 | 0.68 | 0.81 | 0.81 |
| Earnings Per Share Diluted | -0.35 | 0.21 | 0.32 | 0.68 | 0.81 | 0.81 |
| Weighted Average Shares Outstanding | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 71.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 71.76 Million |
| Gross Margin | 0.13 | 0.28 | 0.25 | 0.30 | 0.35 | 0.36 |
| EBIT Margin | -0.05 | 0.08 | 0.06 | 0.15 | 0.18 | 0.18 |
| Profit Margin | -0.06 | 0.04 | 0.04 | 0.11 | 0.15 | 0.14 |
| EBITDA | -24.78 Million | 35.62 Million | 45.55 Million | 86.66 Million | 93.61 Million | 71.59 Million |
| Earnings Before Tax Margin | -0.07 | 0.04 | 0.04 | 0.13 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 105.91 Million | 126.95 Million | 66.44 Million | 275.5 Million | 544.03 Million | 71.08 Million |
| Cost of Revenue | 75.11 Million | 92.03 Million | 49.52 Million | 256.39 Million | 447.41 Million | 56.61 Million |
| Gross Profit | 30.8 Million | 34.91 Million | 16.92 Million | 19.1 Million | 96.61 Million | 14.46 Million |
| Operating Expenses | 22.49 Million | 25.21 Million | 21.54 Million | 34.22 Million | 108.69 Million | 22.39 Million |
| Selling, General and Administrative Expenses | 47.6 Million | 19.91 Million | 15.06 Million | 3.87 Million | - | 34.8 Million |
| Research and Development Expenses | 2.06 Million | 2.1 Million | 6.58 Million | 5.87 Million | - | -1.28 Million |
| Other Expenses | -27.17 Million | -3.18 Million | 108.93 Thousand | 145 Thousand | -1 Million | -470.52 Thousand |
| Cost and Expenses | 97.61 Million | 117.24 Million | 71.06 Million | 290.62 Million | 556.11 Million | 79.01 Million |
| Operating Income | 9 Million | 9.7 Million | -4.62 Million | -27.41 Million | -39.67 Million | -23.66 Million |
| Interest Expense | 149.61 Thousand | 126.89 Thousand | 269.76 Thousand | 356.56 Thousand | 1.66 Million | 481.77 Thousand |
| Income Tax Expense | 737.18 Thousand | 1.95 Million | -373.39 Thousand | -2.25 Million | -7.46 Million | -6.4 Million |
| Earnings before Tax | 8.55 Million | 13.9 Million | -1.3 Million | -27.27 Million | -40.67 Million | -23.6 Million |
| Net Income | 7.82 Million | 11.95 Million | -932.65 Thousand | -25.02 Million | -33.2 Million | -17.19 Million |
| Earnings Per Share Basic | 0.08 | 0.12 | -0.01 | -0.26 | - | -0.18 |
| Earnings Per Share Diluted | 0.08 | 0.12 | -0.01 | -0.26 | - | -0.18 |
| Weighted Average Shares Outstanding | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million | 95.68 Million |
| Gross Margin | 0.29 | 0.28 | 0.25 | 0.07 | 0.18 | 0.20 |
| EBIT Margin | 0.08 | 0.11 | -0.08 | -0.05 | - | -0.10 |
| Profit Margin | 0.07 | 0.09 | -0.01 | -0.09 | -0.06 | -0.24 |
| EBITDA | 8.7 Million | 14.45 Million | -5.3 Million | -14.67 Million | - | -7.31 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | -0.07 | -0.10 | -0.07 | -0.33 |
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