Anhui Hyea Aromas Co., Ltd. (300886.SZ)
CNY 20.72
(-0.19%)
CNY 20.72
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 269.41 Million | 254.83 Million | 246.41 Million | 206.02 Million | 214.81 Million | 258.09 Million |
| Cost of Revenue | 223.53 Million | 197.62 Million | 190.91 Million | 144.1 Million | 131.93 Million | 153.73 Million |
| Gross Profit | 45.88 Million | 57.2 Million | 55.5 Million | 61.92 Million | 82.88 Million | 104.35 Million |
| Operating Expenses | 50.61 Million | 42.2 Million | 34.36 Million | 21.38 Million | 30.03 Million | 31.29 Million |
| Selling, General and Administrative Expenses | 35.5 Million | 17.97 Million | 14.29 Million | 9.96 Million | 6.24 Million | 7.24 Million |
| Research and Development Expenses | 14.85 Million | 15.41 Million | 12.81 Million | 10.29 Million | 8.04 Million | 9.31 Million |
| Other Expenses | - | -337.25 Thousand | -248.26 Thousand | 11.45 Million | 243.31 Thousand | -2.53 Million |
| Cost and Expenses | 274.14 Million | 239.82 Million | 225.27 Million | 165.48 Million | 161.97 Million | 185.02 Million |
| Operating Income | -4.72 Million | 22.24 Million | 21.92 Million | 33.93 Million | 51.31 Million | 75.59 Million |
| Interest Expense | 232.05 Thousand | 196.92 Thousand | 151.08 Thousand | 2.55 Million | 3.3 Million | 2.51 Million |
| Income Tax Expense | -1.02 Million | 1.12 Million | 4.12 Million | 5.17 Million | 4.53 Million | 11.18 Million |
| Earnings before Tax | -4.96 Million | 21.91 Million | 21.67 Million | 45.38 Million | 50.3 Million | 75.15 Million |
| Net Income | -3.94 Million | 20.78 Million | 17.55 Million | 38.48 Million | 45.76 Million | 63.97 Million |
| Earnings Per Share Basic | -0.05 | 0.28 | 0.24 | 0.52 | 0.61 | 1.14 |
| Earnings Per Share Diluted | -0.05 | 0.28 | 0.24 | 0.52 | 0.61 | 1.14 |
| Weighted Average Shares Outstanding | 74.59 Million | 74.55 Million | 74.55 Million | 74.55 Million | 74.55 Million | 55.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.59 Million | 74.55 Million | 74.55 Million | 74.55 Million | 74.55 Million | 55.89 Million |
| Gross Margin | 0.17 | 0.22 | 0.23 | 0.30 | 0.39 | 0.40 |
| EBIT Margin | 0.04 | 0.14 | 0.14 | 0.28 | 0.28 | 0.32 |
| Profit Margin | -0.01 | 0.08 | 0.07 | 0.19 | 0.21 | 0.25 |
| EBITDA | 11.15 Million | 35.48 Million | 34.63 Million | 56.48 Million | 54.81 Million | 78.62 Million |
| Earnings Before Tax Margin | -0.02 | 0.09 | 0.09 | 0.16 | 0.24 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 84.26 Million | 93.12 Million | 78.82 Million | 73.22 Million | 269.41 Million | 62.99 Million |
| Cost of Revenue | 66.69 Million | 76.58 Million | 60.33 Million | 59.79 Million | 223.53 Million | 52.84 Million |
| Gross Profit | 17.57 Million | 16.54 Million | 18.49 Million | 13.42 Million | 45.88 Million | 10.15 Million |
| Operating Expenses | 14.45 Million | 11.15 Million | 10.41 Million | 12.64 Million | 49.71 Million | 13.07 Million |
| Selling, General and Administrative Expenses | 17.88 Million | 9.43 Million | 7.61 Million | -6.65 Million | - | 15.87 Million |
| Research and Development Expenses | 5.49 Million | 3.31 Million | 3.11 Million | 4.9 Million | - | 3.57 Million |
| Other Expenses | -8.92 Million | 1.59 Million | -92.6 Thousand | -86.95 Thousand | -238.16 Thousand | -56.6 Thousand |
| Cost and Expenses | 81.15 Million | 87.73 Million | 70.75 Million | 72.44 Million | 273.24 Million | 65.91 Million |
| Operating Income | 3.5 Million | 5.39 Million | 7.02 Million | -3.63 Million | -4.72 Million | -2.35 Million |
| Interest Expense | - | 10.72 Thousand | 25.02 Thousand | 25.3 Thousand | 232.05 Thousand | 42.62 Thousand |
| Income Tax Expense | -606.94 Thousand | 751.99 Thousand | 1.04 Million | -541.85 Thousand | -1.02 Million | 76.14 Thousand |
| Earnings before Tax | 3.46 Million | 8.6 Million | 6.93 Million | -3.72 Million | -4.96 Million | -2.4 Million |
| Net Income | 4.07 Million | 7.85 Million | 5.88 Million | -3.18 Million | -3.94 Million | -2.48 Million |
| Earnings Per Share Basic | 0.05 | 0.11 | 0.08 | -0.04 | - | -0.03 |
| Earnings Per Share Diluted | 0.05 | 0.11 | 0.08 | -0.04 | - | -0.03 |
| Weighted Average Shares Outstanding | 74.55 Million | 74.55 Million | 74.53 Million | 74.55 Million | 74.55 Million | 74.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.55 Million | 74.55 Million | 74.53 Million | 74.55 Million | 74.55 Million | 74.55 Million |
| Gross Margin | 0.21 | 0.18 | 0.23 | 0.18 | 0.17 | 0.16 |
| EBIT Margin | 0.04 | 0.12 | 0.12 | 0.00 | - | -0.04 |
| Profit Margin | 0.05 | 0.08 | 0.07 | -0.04 | -0.01 | -0.04 |
| EBITDA | 3.46 Million | 10.78 Million | 9.48 Million | 117.59 Thousand | - | -2.46 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | -0.05 | -0.02 | -0.04 |
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