Guangdong Huiyun Titanium Industry Co., Ltd. (300891.SZ)
CNY 9.0
(-0.22%)
CNY 9.0
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.51 Billion | 1.55 Billion | 954.74 Million | 1 Billion | 906.46 Million |
| Cost of Revenue | 1.5 Billion | 1.38 Billion | 1.18 Billion | 763.3 Million | 770.02 Million | 694.25 Million |
| Gross Profit | 151.73 Million | 126.82 Million | 367.74 Million | 191.43 Million | 232.13 Million | 212.21 Million |
| Operating Expenses | 104.7 Million | 98.8 Million | 113.37 Million | 79.85 Million | 112.69 Million | 107.78 Million |
| Selling, General and Administrative Expenses | 20.32 Million | 16.23 Million | 18.94 Million | 18.19 Million | -5.8 Million | -8.77 Million |
| Research and Development Expenses | 50.27 Million | 43.15 Million | 43.96 Million | 27.7 Million | 29.48 Million | 26.73 Million |
| Other Expenses | -5.04 Million | -8.75 Million | -14.5 Million | -1.85 Million | 2.89 Million | 5.83 Million |
| Cost and Expenses | 1.6 Billion | 1.48 Billion | 1.29 Billion | 843.15 Million | 882.72 Million | 802.04 Million |
| Operating Income | 46.64 Million | 14.93 Million | 251.01 Million | 106.13 Million | 117.35 Million | 93.7 Million |
| Interest Expense | 12.44 Million | 10.15 Million | 4.67 Million | 2.8 Million | 13.82 Million | 18.19 Million |
| Income Tax Expense | 1.4 Million | -8.18 Million | 39.53 Million | 15.15 Million | 15.48 Million | 8.06 Million |
| Earnings before Tax | 42.67 Million | 6.17 Million | 236.51 Million | 104.28 Million | 113.6 Million | 89.99 Million |
| Net Income | 41.03 Million | 14.17 Million | 196.97 Million | 89.12 Million | 98.12 Million | 81.93 Million |
| Earnings Per Share Basic | 0.10 | 0.04 | 0.49 | 0.22 | 0.25 | 0.27 |
| Earnings Per Share Diluted | 0.10 | 0.04 | 0.49 | 0.22 | 0.25 | 0.27 |
| Weighted Average Shares Outstanding | 410.38 Million | 400 Million | 400 Million | 400 Million | 400 Million | 303.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 410.38 Million | 400 Million | 400 Million | 400 Million | 400 Million | 303.45 Million |
| Gross Margin | 0.09 | 0.08 | 0.24 | 0.20 | 0.23 | 0.23 |
| EBIT Margin | 0.08 | 0.06 | 0.19 | 0.18 | 0.18 | 0.19 |
| Profit Margin | 0.02 | 0.01 | 0.13 | 0.09 | 0.10 | 0.09 |
| EBITDA | 127.75 Million | 80.05 Million | 297.16 Million | 170.41 Million | 181.81 Million | 157.55 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.16 | 0.11 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 434.83 Million | 388.19 Million | 403.83 Million | 1.65 Billion | 383.67 Million | 407.7 Million |
| Cost of Revenue | 413.57 Million | 355.28 Million | 366.06 Million | 1.5 Billion | 341.6 Million | 363.53 Million |
| Gross Profit | 21.26 Million | 32.9 Million | 37.77 Million | 151.73 Million | 42.07 Million | 44.16 Million |
| Operating Expenses | 27.26 Million | 24.33 Million | 23.98 Million | 102.96 Million | 25.08 Million | 27.49 Million |
| Selling, General and Administrative Expenses | 15.84 Million | 12.64 Million | 15.28 Million | - | -20.87 Million | 32.61 Million |
| Research and Development Expenses | 11.41 Million | 11.69 Million | 10.75 Million | - | 13.86 Million | 12.83 Million |
| Other Expenses | - | -290.31 Thousand | -171.9 Thousand | -3.97 Million | -1.68 Million | -1.22 Million |
| Cost and Expenses | 440.83 Million | 379.61 Million | 390.04 Million | 1.6 Billion | 366.69 Million | 391.03 Million |
| Operating Income | -6 Million | 8.57 Million | 9.53 Million | 46.64 Million | 21.93 Million | 12.62 Million |
| Interest Expense | 6.34 Million | 4.02 Million | 3.7 Million | 12.44 Million | 3.02 Million | 3.41 Million |
| Income Tax Expense | -3.25 Million | 1.58 Million | -1.67 Million | 1.4 Million | 2.6 Million | 144.99 Thousand |
| Earnings before Tax | -9.99 Million | 9.53 Million | 9.36 Million | 42.67 Million | 20.24 Million | 11.39 Million |
| Net Income | -6.73 Million | 7.95 Million | 11.04 Million | 41.03 Million | 17.47 Million | 11.19 Million |
| Earnings Per Share Basic | -0.02 | 0.02 | 0.03 | - | 0.04 | 0.03 |
| Earnings Per Share Diluted | -0.02 | 0.02 | 0.03 | - | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 397.83 Million | 398.27 Million | 400.24 Million | 410.38 Million | 441.34 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.83 Million | 398.27 Million | 423.24 Million | 410.38 Million | 441.33 Million | 425.58 Million |
| Gross Margin | 0.05 | 0.08 | 0.09 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | -0.01 | 0.08 | 0.04 | - | 0.05 | 0.04 |
| Profit Margin | -0.02 | 0.02 | 0.03 | 0.02 | 0.05 | 0.03 |
| EBITDA | -3.65 Million | 31.25 Million | 15.72 Million | - | 20.83 Million | 14.85 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | 0.03 | 0.06 | 0.03 |
2360
000927
CENTRALBK
FBDS
024890
300535