Qingdao Hi-Tech Moulds & Plastics Technology Co., Ltd. (301022.SZ)
CNY 22.46
(-0.04%)
CNY 22.46
(-0.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 572.43 Million | 500.31 Million | 592.33 Million | 455.52 Million | 341.89 Million | 271.97 Million |
| Cost of Revenue | 435.74 Million | 387.71 Million | 459.57 Million | 318.82 Million | 225.6 Million | 178.5 Million |
| Gross Profit | 136.68 Million | 112.6 Million | 132.76 Million | 136.7 Million | 116.29 Million | 93.46 Million |
| Operating Expenses | 100.75 Million | 51.76 Million | 57.27 Million | 43.2 Million | 52.2 Million | 53.91 Million |
| Selling, General and Administrative Expenses | 34.74 Million | 24.39 Million | 27.08 Million | 10.31 Million | 249.41 Thousand | 9.5 Million |
| Research and Development Expenses | 24.56 Million | 20.58 Million | 20.35 Million | 16.41 Million | 13.27 Million | 11.29 Million |
| Other Expenses | 1.66 Million | -8948.35 | 13.37 Million | 3.1 Million | 41.06 Thousand | 12.05 Million |
| Cost and Expenses | 548.36 Million | 439.47 Million | 516.84 Million | 362.02 Million | 277.81 Million | 232.41 Million |
| Operating Income | 24.07 Million | 58.46 Million | 51.6 Million | 79.42 Million | 62.71 Million | 28 Million |
| Interest Expense | 16.39 Million | 613.47 Thousand | 1.87 Million | 4.93 Million | 5.06 Million | 5.82 Million |
| Income Tax Expense | 452.64 Thousand | 4.08 Million | 4.65 Million | 11.06 Million | 8.54 Million | 4.83 Million |
| Earnings before Tax | 23.73 Million | 58.45 Million | 64.97 Million | 79.43 Million | 62.72 Million | 27.73 Million |
| Net Income | 23.28 Million | 54.36 Million | 60.32 Million | 68.37 Million | 54.18 Million | 22.9 Million |
| Earnings Per Share Basic | 0.28 | 0.65 | 0.73 | 0.82 | 0.65 | 0.28 |
| Earnings Per Share Diluted | 0.28 | 0.65 | 0.73 | 0.82 | 0.65 | 0.28 |
| Weighted Average Shares Outstanding | 83.19 Million | 83.19 Million | 83.19 Million | 83.19 Million | 83.19 Million | 83.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.2 Million | 83.19 Million | 83.19 Million | 83.19 Million | 83.19 Million | 83.19 Million |
| Gross Margin | 0.24 | 0.23 | 0.22 | 0.30 | 0.34 | 0.34 |
| EBIT Margin | 0.14 | 0.21 | 0.17 | 0.24 | 0.25 | 0.20 |
| Profit Margin | 0.04 | 0.11 | 0.10 | 0.15 | 0.16 | 0.08 |
| EBITDA | 78.64 Million | 83.43 Million | 88.55 Million | 99.37 Million | 78.41 Million | 40.75 Million |
| Earnings Before Tax Margin | 0.04 | 0.12 | 0.09 | 0.17 | 0.18 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.81 Million | 168.08 Million | 140.21 Million | 572.43 Million | 153.41 Million | 144.84 Million |
| Cost of Revenue | 160.45 Million | 133.75 Million | 108.19 Million | 435.74 Million | 122.88 Million | 104.99 Million |
| Gross Profit | 38.36 Million | 34.32 Million | 32.02 Million | 136.68 Million | 30.52 Million | 39.85 Million |
| Operating Expenses | 16.73 Million | 21.96 Million | 19.51 Million | 72.79 Million | 21.31 Million | 17.97 Million |
| Selling, General and Administrative Expenses | 8.41 Million | 11.49 Million | 11.76 Million | - | 1.33 Million | 17.8 Million |
| Research and Development Expenses | 7.68 Million | 6.53 Million | 6.45 Million | - | 7.25 Million | 5.85 Million |
| Other Expenses | -637.6 Thousand | -3.93 Million | 4314.77 | -359.87 Thousand | -36.13 Thousand | -26.53 Thousand |
| Cost and Expenses | 177.19 Million | 155.72 Million | 127.71 Million | 508.54 Million | 144.2 Million | 122.96 Million |
| Operating Income | 21.62 Million | 12.36 Million | -1.88 Million | 24.07 Million | -11.3 Million | 76.91 Thousand |
| Interest Expense | 8.57 Million | 8.06 Million | 7.42 Million | 16.39 Million | 7.68 Million | 8.15 Million |
| Income Tax Expense | 2.42 Million | -290.18 Thousand | -2.11 Million | 452.64 Thousand | -3.68 Million | 609.31 Thousand |
| Earnings before Tax | 25.61 Million | 6.99 Million | -1.88 Million | 23.73 Million | -11.31 Million | 50.37 Thousand |
| Net Income | 23.19 Million | 7.28 Million | 238.39 Thousand | 23.28 Million | -7.62 Million | -558.96 Thousand |
| Earnings Per Share Basic | 0.27 | 0.09 | 0.00 | - | -0.09 | -0.01 |
| Earnings Per Share Diluted | 0.27 | 0.09 | 0.00 | - | -0.09 | -0.01 |
| Weighted Average Shares Outstanding | 84.36 Million | 83.23 Million | 82.2 Million | 83.19 Million | 83.21 Million | 83.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.39 Million | 83.33 Million | 82.2 Million | 83.28 Million | 83.21 Million | 83.2 Million |
| Gross Margin | 0.19 | 0.20 | 0.23 | 0.24 | 0.20 | 0.28 |
| EBIT Margin | 0.17 | 0.14 | 0.07 | - | 0.12 | 0.10 |
| Profit Margin | 0.12 | 0.04 | 0.00 | 0.04 | -0.05 | -0.00 |
| EBITDA | 34.18 Million | 23.5 Million | 9.92 Million | - | 18.9 Million | 15.12 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | -0.01 | 0.04 | -0.07 | 0.00 |
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