Jiangsu Hanvo Safety Product Co., Ltd. (300952.SZ)
CNY 22.63
(1.25%)
CNY 22.63
(1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 976.95 Million | 893.11 Million | 949.51 Million | 829.26 Million | 597.17 Million | 511.17 Million |
| Cost of Revenue | 732.92 Million | 669.4 Million | 731.4 Million | 608.29 Million | 425 Million | 369.66 Million |
| Gross Profit | 244.02 Million | 223.71 Million | 218.11 Million | 220.96 Million | 172.17 Million | 141.51 Million |
| Operating Expenses | 115.43 Million | 84.33 Million | 110.22 Million | 65.08 Million | 66.59 Million | 66.04 Million |
| Selling, General and Administrative Expenses | 44.39 Million | 39.48 Million | 34.64 Million | -1.65 Million | -39.24 Million | -22.97 Million |
| Research and Development Expenses | 49.83 Million | 47.42 Million | 50.69 Million | 27.17 Million | 20.11 Million | 19.29 Million |
| Other Expenses | -1.06 Million | -1.39 Million | 7.96 Million | 13.89 Million | 18.93 Million | -5.15 Million |
| Cost and Expenses | 846.85 Million | 753.74 Million | 841.62 Million | 673.37 Million | 491.6 Million | 435.7 Million |
| Operating Income | 130.1 Million | 150.54 Million | 96.65 Million | 133.43 Million | 102.73 Million | 70.82 Million |
| Interest Expense | 2.42 Million | 1.47 Million | 1.77 Million | 3.68 Million | 10.32 Million | 8.55 Million |
| Income Tax Expense | 18.77 Million | 23.36 Million | 7.09 Million | 21.24 Million | 18.28 Million | 12.42 Million |
| Earnings before Tax | 129.71 Million | 149.14 Million | 104.61 Million | 133.25 Million | 118.23 Million | 84.57 Million |
| Net Income | 105.81 Million | 121.7 Million | 92.56 Million | 105.95 Million | 96.84 Million | 71.86 Million |
| Earnings Per Share Basic | 0.73 | 0.84 | 0.64 | 0.73 | 0.67 | 0.67 |
| Earnings Per Share Diluted | 0.73 | 0.84 | 0.64 | 0.73 | 0.67 | 0.67 |
| Weighted Average Shares Outstanding | 144.95 Million | 144.92 Million | 144.92 Million | 144.92 Million | 144.92 Million | 107.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.95 Million | 144.92 Million | 144.92 Million | 144.92 Million | 144.92 Million | 107.25 Million |
| Gross Margin | 0.25 | 0.25 | 0.23 | 0.27 | 0.29 | 0.28 |
| EBIT Margin | 0.21 | 0.23 | 0.16 | 0.21 | 0.26 | 0.21 |
| Profit Margin | 0.11 | 0.14 | 0.10 | 0.13 | 0.16 | 0.14 |
| EBITDA | 205.01 Million | 207.07 Million | 148.51 Million | 162.89 Million | 143.15 Million | 89.51 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.10 | 0.16 | 0.17 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 357.87 Million | 273.21 Million | 237.68 Million | 281.54 Million | 976.95 Million | 254.46 Million |
| Cost of Revenue | 268.23 Million | 205.43 Million | 184.34 Million | 222.19 Million | 731.42 Million | 165.72 Million |
| Gross Profit | 89.63 Million | 67.77 Million | 53.33 Million | 59.34 Million | 245.53 Million | 88.73 Million |
| Operating Expenses | 27.13 Million | 38.03 Million | 28.67 Million | 34.39 Million | 108.78 Million | 23.95 Million |
| Selling, General and Administrative Expenses | 46.32 Million | 22.34 Million | 21.91 Million | -12.53 Million | - | 43.01 Million |
| Research and Development Expenses | 20.28 Million | 13.72 Million | 7.82 Million | 14.86 Million | - | 17.28 Million |
| Other Expenses | -39.47 Million | -1.96 Million | -106.26 Thousand | -309.56 Thousand | -392.51 Thousand | -52.05 Thousand |
| Cost and Expenses | 295.37 Million | 243.46 Million | 213.01 Million | 256.59 Million | 840.2 Million | 189.68 Million |
| Operating Income | 56.23 Million | 29.74 Million | 29.47 Million | 18.79 Million | 130.1 Million | 58.22 Million |
| Interest Expense | 4.24 Million | 1.39 Million | 1.22 Million | 873.96 Thousand | 2.05 Million | 560.54 Thousand |
| Income Tax Expense | 8.87 Million | 3.66 Million | 4.74 Million | 4.75 Million | 18.77 Million | 6.18 Million |
| Earnings before Tax | 55.92 Million | 32.89 Million | 29.37 Million | 18.48 Million | 129.71 Million | 58.17 Million |
| Net Income | 44.9 Million | 26.82 Million | 22.33 Million | 12.52 Million | 105.81 Million | 51.3 Million |
| Earnings Per Share Basic | 0.31 | 0.18 | 0.15 | 0.09 | - | 0.35 |
| Earnings Per Share Diluted | 0.31 | 0.18 | 0.15 | 0.09 | - | 0.35 |
| Weighted Average Shares Outstanding | 145.41 Million | 145.57 Million | 145.04 Million | 144.94 Million | 144.95 Million | 144.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.41 Million | 145.57 Million | 145.04 Million | 144.93 Million | 144.95 Million | 144.92 Million |
| Gross Margin | 0.25 | 0.25 | 0.22 | 0.21 | 0.25 | 0.35 |
| EBIT Margin | 0.17 | 0.19 | 0.11 | 0.09 | - | 0.24 |
| Profit Margin | 0.13 | 0.10 | 0.09 | 0.04 | 0.11 | 0.20 |
| EBITDA | 60.17 Million | 52.38 Million | 27.29 Million | 25.39 Million | - | 60.51 Million |
| Earnings Before Tax Margin | 0.16 | 0.11 | 0.12 | 0.07 | 0.13 | 0.23 |
229640
PSL
LE
035890
DFLI
2117