NINGBO HENGSHUAI Co., LTD. (300969.SZ)
CNY 92.01
(0.69%)
CNY 92.01
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 915.12 Million | 738.75 Million | 584.44 Million | 341.12 Million | 330.98 Million | 321.99 Million |
| Cost of Revenue | 602.01 Million | 493.87 Million | 381.93 Million | 209.58 Million | 201.72 Million | 193.67 Million |
| Gross Profit | 313.11 Million | 244.88 Million | 202.51 Million | 131.53 Million | 129.26 Million | 128.31 Million |
| Operating Expenses | 99.95 Million | 94.08 Million | 77.77 Million | 55.86 Million | 55.71 Million | 69.68 Million |
| Selling, General and Administrative Expenses | 74.73 Million | 26.09 Million | 24.84 Million | 123.1 Thousand | -47.99 Million | -25.2 Million |
| Research and Development Expenses | 29.84 Million | 27.75 Million | 20.34 Million | 12.47 Million | 12.66 Million | 12.74 Million |
| Other Expenses | 2.76 Million | 40.24 Million | 32.58 Million | 43.25 Million | 91.04 Million | 2.8 Million |
| Cost and Expenses | 688.61 Million | 587.95 Million | 459.71 Million | 265.44 Million | 257.43 Million | 263.36 Million |
| Operating Income | 234.75 Million | 162.01 Million | 128.31 Million | 74.27 Million | 75.07 Million | 61.33 Million |
| Interest Expense | 134.44 Thousand | 129.65 Thousand | 22.88 Thousand | 117.18 Thousand | 519.58 Thousand | 2.14 Million |
| Income Tax Expense | 32.77 Million | 19.97 Million | 17.95 Million | 10.55 Million | 10.48 Million | 10.6 Million |
| Earnings before Tax | 234.87 Million | 165.5 Million | 133.55 Million | 76.9 Million | 75.71 Million | 62.55 Million |
| Net Income | 202.09 Million | 145.53 Million | 115.59 Million | 66.35 Million | 65.22 Million | 51.95 Million |
| Earnings Per Share Basic | 2.53 | 1.82 | 1.45 | 0.83 | 0.82 | 0.87 |
| Earnings Per Share Diluted | 2.53 | 1.82 | 1.45 | 0.83 | 0.82 | 0.87 |
| Weighted Average Shares Outstanding | 79.88 Million | 80 Million | 80 Million | 80 Million | 80 Million | 59.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.88 Million | 80 Million | 80 Million | 80 Million | 80 Million | 59.84 Million |
| Gross Margin | 0.34 | 0.33 | 0.35 | 0.39 | 0.39 | 0.40 |
| EBIT Margin | 0.29 | 0.26 | 0.26 | 0.27 | 0.28 | 0.25 |
| Profit Margin | 0.22 | 0.20 | 0.20 | 0.19 | 0.20 | 0.16 |
| EBITDA | 266.49 Million | 189.55 Million | 152.72 Million | 91.13 Million | 89.45 Million | 76.02 Million |
| Earnings Before Tax Margin | 0.26 | 0.22 | 0.22 | 0.22 | 0.23 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 238.07 Million | 219.06 Million | 239.55 Million | 915.12 Million | 258.65 Million | 264.18 Million |
| Cost of Revenue | 159.34 Million | 144.41 Million | 152.71 Million | 602.01 Million | 169.26 Million | 165.7 Million |
| Gross Profit | 78.72 Million | 74.65 Million | 86.84 Million | 313.11 Million | 89.38 Million | 98.47 Million |
| Operating Expenses | 25.06 Million | 23.2 Million | 21.14 Million | 98.79 Million | 34.07 Million | 30.87 Million |
| Selling, General and Administrative Expenses | 17.09 Million | 16.14 Million | 14.38 Million | - | 24.26 Million | 41.02 Million |
| Research and Development Expenses | 7.73 Million | 7.19 Million | 6.85 Million | - | 9.89 Million | 7.26 Million |
| Other Expenses | -239.6 Thousand | 141.45 Thousand | 92.03 Thousand | 2.76 Million | 89.51 Thousand | -49.76 Thousand |
| Cost and Expenses | 184.41 Million | 167.61 Million | 173.86 Million | 700.81 Million | 203.33 Million | 196.58 Million |
| Operating Income | 53.65 Million | 51.45 Million | 65.69 Million | 214.31 Million | 55.31 Million | 68.47 Million |
| Interest Expense | 20.84 Thousand | 20.9 Thousand | 20.84 Thousand | 134.44 Thousand | 23.7 Thousand | 23.7 Thousand |
| Income Tax Expense | 7.69 Million | 8.54 Million | 10.86 Million | 32.77 Million | 7.92 Million | 9.75 Million |
| Earnings before Tax | 55.57 Million | 59.38 Million | 75.64 Million | 234.87 Million | 59.95 Million | 68.42 Million |
| Net Income | 47.88 Million | 50.84 Million | 64.78 Million | 202.09 Million | 52.02 Million | 58.67 Million |
| Earnings Per Share Basic | 0.60 | 0.64 | 0.81 | - | 0.65 | 0.73 |
| Earnings Per Share Diluted | 0.60 | 0.64 | 0.81 | - | 0.65 | 0.73 |
| Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Gross Margin | 0.33 | 0.34 | 0.36 | 0.34 | 0.35 | 0.37 |
| EBIT Margin | 0.23 | 0.28 | 0.30 | - | 0.25 | 0.26 |
| Profit Margin | 0.20 | 0.23 | 0.27 | 0.22 | 0.20 | 0.22 |
| EBITDA | 55.6 Million | 60.53 Million | 72.19 Million | - | 63.88 Million | 69.07 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.27 | 0.23 | 0.21 | 0.26 |
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