Hubei Xiangyuan New Material Technology Inc. (300980.SZ)
CNY 23.67
(-2.71%)
CNY 23.67
(-2.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 383.68 Million | 373.63 Million | 457.44 Million | 316.69 Million | 284.27 Million | 215.61 Million |
| Cost of Revenue | 241.53 Million | 257.45 Million | 286.1 Million | 172.32 Million | 160.48 Million | 123.84 Million |
| Gross Profit | 142.14 Million | 116.18 Million | 171.33 Million | 144.36 Million | 123.78 Million | 91.77 Million |
| Operating Expenses | 85.24 Million | 69.6 Million | 61.13 Million | 51.44 Million | 54.22 Million | 45.21 Million |
| Selling, General and Administrative Expenses | 20.79 Million | 24.47 Million | 24.87 Million | 3.58 Million | -33.95 Million | -31.09 Million |
| Research and Development Expenses | 29.42 Million | 23.21 Million | 24.42 Million | 16.53 Million | 13.2 Million | 11.24 Million |
| Other Expenses | -730.99 Thousand | -1.25 Million | -2.15 Million | -2.95 Million | 13.58 Million | 13.38 Million |
| Cost and Expenses | 335.98 Million | 327.05 Million | 347.24 Million | 223.77 Million | 214.7 Million | 169.05 Million |
| Operating Income | 47.69 Million | 61.24 Million | 103.47 Million | 89.54 Million | 65.06 Million | 41.11 Million |
| Interest Expense | 12.64 Million | 1.29 Million | 2.14 Million | 1.22 Million | 17.76 Million | 18.41 Million |
| Income Tax Expense | 6.06 Million | 3.33 Million | 13.59 Million | 11.65 Million | 9.62 Million | 5.85 Million |
| Earnings before Tax | 47.08 Million | 59.99 Million | 101.32 Million | 86.58 Million | 65.06 Million | 40.71 Million |
| Net Income | 41.02 Million | 56.66 Million | 87.73 Million | 74.93 Million | 55.44 Million | 34.85 Million |
| Earnings Per Share Basic | 0.38 | 0.53 | 0.81 | 0.69 | 0.51 | 0.47 |
| Earnings Per Share Diluted | 0.38 | 0.53 | 0.81 | 0.69 | 0.51 | 0.47 |
| Weighted Average Shares Outstanding | 107.94 Million | 107.84 Million | 107.84 Million | 107.84 Million | 107.84 Million | 73.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.94 Million | 107.84 Million | 107.84 Million | 107.84 Million | 107.84 Million | 73.63 Million |
| Gross Margin | 0.37 | 0.31 | 0.37 | 0.46 | 0.44 | 0.43 |
| EBIT Margin | 0.25 | 0.24 | 0.29 | 0.33 | 0.34 | 0.33 |
| Profit Margin | 0.11 | 0.15 | 0.19 | 0.24 | 0.20 | 0.16 |
| EBITDA | 97.21 Million | 89.31 Million | 126.08 Million | 102.14 Million | 79.15 Million | 53.16 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.23 | 0.28 | 0.23 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 126.36 Million | 111.39 Million | 93.37 Million | 383.68 Million | 115.92 Million | 98.18 Million |
| Cost of Revenue | 85.92 Million | 83.74 Million | 61.82 Million | 241.53 Million | 70.12 Million | 63.94 Million |
| Gross Profit | 40.43 Million | 27.65 Million | 31.54 Million | 142.14 Million | 45.79 Million | 34.24 Million |
| Operating Expenses | 26.22 Million | 25.01 Million | 26.25 Million | 85.24 Million | 25.85 Million | 16.5 Million |
| Selling, General and Administrative Expenses | 51.34 Million | 18.01 Million | 20.25 Million | - | -12.99 Million | 29.07 Million |
| Research and Development Expenses | 6.91 Million | 6.99 Million | 6.47 Million | - | 7.24 Million | 4.64 Million |
| Other Expenses | -32.03 Million | -8330.00 | -444.4 Thousand | -615.4 Thousand | -379.3 Thousand | 14.68 Thousand |
| Cost and Expenses | 112.15 Million | 108.76 Million | 88.08 Million | 326.78 Million | 95.97 Million | 80.44 Million |
| Operating Income | 12.06 Million | 2.63 Million | 6.69 Million | 47.69 Million | 12.72 Million | 14.21 Million |
| Interest Expense | 5.67 Million | 9.26 Million | 645.07 Thousand | 12.5 Million | 10.39 Million | 727.52 Thousand |
| Income Tax Expense | 1.91 Million | 812.35 Thousand | 762.88 Thousand | 6.06 Million | 4.28 Million | 627.86 Thousand |
| Earnings before Tax | 11.9 Million | 6.23 Million | 6.25 Million | 47.08 Million | 12.34 Million | 14.22 Million |
| Net Income | 9.98 Million | 5.42 Million | 5.49 Million | 41.02 Million | 8.05 Million | 13.59 Million |
| Earnings Per Share Basic | 0.10 | 0.05 | 0.05 | - | 0.20 | 0.13 |
| Earnings Per Share Diluted | 0.10 | 0.05 | 0.05 | - | 0.20 | 0.13 |
| Weighted Average Shares Outstanding | 104.75 Million | 104.75 Million | 109.83 Million | 107.94 Million | 108.32 Million | 107.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.75 Million | 104.75 Million | 109.83 Million | 107.94 Million | 108.32 Million | 107.84 Million |
| Gross Margin | 0.32 | 0.25 | 0.34 | 0.37 | 0.40 | 0.35 |
| EBIT Margin | 0.14 | 0.16 | 0.07 | - | 0.20 | 0.14 |
| Profit Margin | 0.08 | 0.05 | 0.06 | 0.11 | 0.07 | 0.14 |
| EBITDA | 17.57 Million | 17.75 Million | 6.53 Million | - | 23.4 Million | 13.97 Million |
| Earnings Before Tax Margin | 0.10 | 0.02 | 0.07 | 0.12 | 0.11 | 0.14 |
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