Beijing Hengyu Datacom Aviation Equipment co., LTD. (300965.SZ)
CNY 34.99
(-0.79%)
CNY 34.99
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -79.87 Million | 183.77 Million | 190.95 Million | 213.71 Million | 190.43 Million | 134.81 Million |
| Cost of Revenue | 64.8 Million | 81.05 Million | 77.22 Million | 68.42 Million | 60.3 Million | 46.84 Million |
| Gross Profit | -144.68 Million | 102.72 Million | 113.73 Million | 145.28 Million | 130.13 Million | 87.96 Million |
| Operating Expenses | -974.84 Thousand | 56.49 Million | 48.49 Million | 34.57 Million | 35.75 Million | 27.96 Million |
| Selling, General and Administrative Expenses | 16.26 Million | 20.84 Million | 20.35 Million | 6.41 Million | -16.12 Million | -11.6 Million |
| Research and Development Expenses | 32.04 Million | 19.56 Million | 20.95 Million | 17.29 Million | 16.4 Million | 8.53 Million |
| Other Expenses | -34.81 Million | -537.32 Thousand | 11.18 Million | 3.61 Million | -965.81 Thousand | -29.09 Million |
| Cost and Expenses | 74.51 Million | 137.55 Million | 125.72 Million | 102.99 Million | 96.05 Million | 74.81 Million |
| Operating Income | -180.13 Million | 38.23 Million | 68.41 Million | 111.08 Million | 91.52 Million | 51.98 Million |
| Interest Expense | 679.36 | 3335.80 | 5872.74 | 17.47 Thousand | 12.51 Thousand | 9327.00 |
| Income Tax Expense | 11.03 Million | 4.57 Million | 11.73 Million | 17.13 Million | 13.05 Million | 8.35 Million |
| Earnings before Tax | -156.38 Million | 37.69 Million | 79.6 Million | 114.76 Million | 90.7 Million | 23.46 Million |
| Net Income | -167.41 Million | 33.11 Million | 67.86 Million | 97.63 Million | 77.65 Million | 15.1 Million |
| Earnings Per Share Basic | -2.79 | 0.55 | 1.13 | 1.63 | 1.29 | 0.25 |
| Earnings Per Share Diluted | -2.79 | 0.55 | 1.13 | 1.63 | 1.29 | 0.25 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 1.81 | 0.56 | 0.60 | 0.68 | 0.68 | 0.65 |
| EBIT Margin | 1.82 | 0.42 | 0.48 | 0.53 | 0.53 | 0.53 |
| Profit Margin | 2.10 | 0.18 | 0.36 | 0.46 | 0.41 | 0.11 |
| EBITDA | -145.01 Million | 48.05 Million | 84.52 Million | 117.38 Million | 92.91 Million | 25.92 Million |
| Earnings Before Tax Margin | 2.26 | 0.21 | 0.36 | 0.52 | 0.48 | 0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 40.62 Million | 42.43 Million | 34.12 Million | -223.58 Million | -79.87 Million | 58.38 Million |
| Cost of Revenue | 23.41 Million | 27.86 Million | 19.96 Million | -1.4 Million | 71.04 Million | 23.33 Million |
| Gross Profit | 17.21 Million | 14.57 Million | 14.16 Million | -222.18 Million | -150.92 Million | 35.04 Million |
| Operating Expenses | 12.2 Million | 17.34 Million | 13.01 Million | 22.29 Million | 29.2 Million | 13.5 Million |
| Selling, General and Administrative Expenses | 4.66 Million | 11.81 Million | 9.57 Million | -1.47 Million | - | 13.11 Million |
| Research and Development Expenses | 6.36 Million | 4.05 Million | 3.46 Million | 14.22 Million | - | 5.7 Million |
| Other Expenses | -1.16 Million | -1.47 Million | 31.38 Thousand | -185.63 Thousand | -10.66 Million | -26.56 Thousand |
| Cost and Expenses | 35.61 Million | 45.2 Million | 32.97 Million | 20.88 Million | 100.25 Million | 36.83 Million |
| Operating Income | 5 Million | -2.77 Million | 1.14 Million | -158.29 Million | -180.13 Million | 5.71 Million |
| Interest Expense | 2290.14 | 2547.53 | 2553.54 | - | 679.36 | -0.08 |
| Income Tax Expense | 17.94 Thousand | 10.03 Thousand | 5.55 Million | 12.05 Million | 11.03 Million | 399.59 Thousand |
| Earnings before Tax | 10.22 Million | 1.99 Million | 7.04 Million | -158.47 Million | -156.17 Million | 5.68 Million |
| Net Income | 10.21 Million | 2.29 Million | 6.74 Million | -170.53 Million | -167.41 Million | 5.28 Million |
| Earnings Per Share Basic | 0.17 | 0.04 | 0.11 | -2.83 | - | 0.09 |
| Earnings Per Share Diluted | 0.17 | 0.04 | 0.11 | -2.83 | - | 0.09 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60.15 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60.15 Million | 60 Million | 60 Million |
| Gross Margin | 0.42 | 0.34 | 0.42 | 0.99 | 1.89 | 0.60 |
| EBIT Margin | 0.25 | 0.00 | 0.27 | 1.08 | - | 0.48 |
| Profit Margin | 0.25 | 0.05 | 0.20 | 0.76 | 2.10 | 0.09 |
| EBITDA | 10.23 Million | 130.77 Thousand | 9.16 Million | -241 Million | - | 27.82 Million |
| Earnings Before Tax Margin | 0.12 | -0.07 | 0.03 | 0.71 | 2.26 | 0.10 |
CGVAK
BHASKAGR
300223
SELER
INF
SURANAT&P