Shanghai Hi-Road Food Technology Co., Ltd. (300915.SZ)
CNY 33.99
(-0.29%)
CNY 33.99
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 954.56 Million | 868.16 Million | 746.93 Million | 571.65 Million | 583.57 Million | 541.06 Million |
| Cost of Revenue | 619.77 Million | 581.81 Million | 420.84 Million | 269.06 Million | 277.55 Million | 264.64 Million |
| Gross Profit | 334.79 Million | 286.34 Million | 326.08 Million | 302.58 Million | 306.01 Million | 276.41 Million |
| Operating Expenses | 254.52 Million | 214.82 Million | 222.45 Million | 203.2 Million | 214.22 Million | 193.73 Million |
| Selling, General and Administrative Expenses | 165.26 Million | 139.37 Million | 150.86 Million | 152.04 Million | 87.79 Million | 83.17 Million |
| Research and Development Expenses | 31.12 Million | 31.22 Million | 32.25 Million | 22.11 Million | 21.58 Million | 21.47 Million |
| Other Expenses | - | 199.44 Thousand | -137.97 Thousand | -659.07 Thousand | -3.13 Million | -6.15 Million |
| Cost and Expenses | 850.76 Million | 796.63 Million | 643.29 Million | 472.27 Million | 491.77 Million | 458.38 Million |
| Operating Income | 103.8 Million | 107.1 Million | 129.98 Million | 101.68 Million | 91.14 Million | 84.7 Million |
| Interest Expense | 2.58 Million | 560.23 Thousand | 623.03 Thousand | 508.32 Thousand | 1.09 Million | 982.67 Thousand |
| Income Tax Expense | 10.38 Million | 13.99 Million | 17.41 Million | 14.19 Million | 13.61 Million | 11.84 Million |
| Earnings before Tax | 99.9 Million | 107.3 Million | 129.84 Million | 101.02 Million | 90.33 Million | 84.78 Million |
| Net Income | 89.51 Million | 93.31 Million | 112.43 Million | 86.82 Million | 76.71 Million | 72.93 Million |
| Earnings Per Share Basic | 0.99 | 1.04 | 1.25 | 0.96 | 0.85 | 1.08 |
| Earnings Per Share Diluted | 0.99 | 1.04 | 1.25 | 0.96 | 0.85 | 1.08 |
| Weighted Average Shares Outstanding | 90 Million | 90 Million | 89.99 Million | 90 Million | 90 Million | 67.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 90 Million | 90 Million | 89.99 Million | 90 Million | 90 Million | 67.52 Million |
| Gross Margin | 0.35 | 0.33 | 0.44 | 0.53 | 0.52 | 0.51 |
| EBIT Margin | 0.13 | 0.14 | 0.20 | 0.20 | 0.18 | 0.18 |
| Profit Margin | 0.09 | 0.11 | 0.15 | 0.15 | 0.13 | 0.13 |
| EBITDA | 125.35 Million | 125.17 Million | 146.24 Million | 114.01 Million | 103.96 Million | 96.3 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.17 | 0.18 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 246.5 Million | 264.21 Million | 253.07 Million | 247.36 Million | 954.56 Million | 233.53 Million |
| Cost of Revenue | 167.58 Million | 165.4 Million | 157.52 Million | 155.47 Million | 619.77 Million | 154.08 Million |
| Gross Profit | 78.92 Million | 98.81 Million | 95.55 Million | 91.88 Million | 334.79 Million | 79.44 Million |
| Operating Expenses | 62.95 Million | 65.77 Million | 60.24 Million | 61.65 Million | 251.09 Million | 65.46 Million |
| Selling, General and Administrative Expenses | 54.37 Million | 29.05 Million | 52.47 Million | 3.68 Million | - | 82.74 Million |
| Research and Development Expenses | 8.5 Million | 10.32 Million | 7.77 Million | 6.2 Million | - | 9.02 Million |
| Other Expenses | -8.58 Million | -66.7 Thousand | -58.25 Thousand | -3.05 Million | -3.9 Million | -53.2 Thousand |
| Cost and Expenses | 230.53 Million | 231.17 Million | 217.76 Million | 217.13 Million | 870.87 Million | 219.55 Million |
| Operating Income | 15.96 Million | 37.38 Million | 35.31 Million | 30.59 Million | 103.8 Million | 19.01 Million |
| Interest Expense | 628.2 Thousand | - | 707.52 Thousand | 352.83 Thousand | 2.58 Million | 1.9 Million |
| Income Tax Expense | 1.45 Million | 4.01 Million | 6.28 Million | 4.09 Million | 10.38 Million | 1.38 Million |
| Earnings before Tax | 19.6 Million | 37.31 Million | 42.25 Million | 27.53 Million | 99.9 Million | 18.95 Million |
| Net Income | 18.18 Million | 33.34 Million | 35.97 Million | 23.44 Million | 89.51 Million | 17.57 Million |
| Earnings Per Share Basic | 0.20 | 0.37 | 0.40 | 0.26 | - | 0.20 |
| Earnings Per Share Diluted | 0.20 | 0.37 | 0.40 | 0.26 | - | 0.20 |
| Weighted Average Shares Outstanding | 89.14 Million | 89.14 Million | 89.99 Million | 90 Million | 89.99 Million | 90 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.14 Million | 89.14 Million | 89.99 Million | 90 Million | 89.99 Million | 90 Million |
| Gross Margin | 0.32 | 0.37 | 0.38 | 0.37 | 0.35 | 0.34 |
| EBIT Margin | 0.08 | 0.15 | 0.17 | 0.13 | - | 0.09 |
| Profit Margin | 0.07 | 0.13 | 0.14 | 0.09 | 0.09 | 0.08 |
| EBITDA | 20.22 Million | 38.45 Million | 42.4 Million | 33.04 Million | - | 21.09 Million |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.14 | 0.12 | 0.11 | 0.08 |
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