Hualan Group Co., Ltd. (301027.SZ)
CNY 15.64
(-0.06%)
CNY 15.64
(-0.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 700.72 Million | 845.08 Million | 1.15 Billion | 1.09 Billion | 912.02 Million | 881.2 Million |
| Cost of Revenue | 439.01 Million | 539.6 Million | 739.82 Million | 703.31 Million | 585.13 Million | 563.83 Million |
| Gross Profit | 261.71 Million | 305.48 Million | 415 Million | 388.31 Million | 326.88 Million | 317.36 Million |
| Operating Expenses | 236.98 Million | 179.16 Million | 227.11 Million | 230.97 Million | 206.86 Million | 197.52 Million |
| Selling, General and Administrative Expenses | 212.91 Million | 51.16 Million | 71.58 Million | -52.79 Million | -329.48 Million | -314.92 Million |
| Research and Development Expenses | 22.74 Million | 43.14 Million | 46.32 Million | 40.77 Million | 35.55 Million | 31.21 Million |
| Other Expenses | 75.58 Thousand | 84.84 Million | 109.2 Million | 242.99 Million | 500.8 Million | 7.88 Million |
| Cost and Expenses | 676 Million | 718.76 Million | 966.94 Million | 934.29 Million | 792 Million | 761.35 Million |
| Operating Income | 24.72 Million | 144.1 Million | 150.42 Million | 147.61 Million | 171.59 Million | 108.77 Million |
| Interest Expense | 5.86 Million | 4.66 Million | 4.83 Million | 12.01 Million | 31.41 Million | 34.64 Million |
| Income Tax Expense | 4.91 Million | 13.25 Million | 25.09 Million | 23.5 Million | 20.53 Million | 19.74 Million |
| Earnings before Tax | 23.95 Million | 66.49 Million | 154.08 Million | 147.21 Million | 116.44 Million | 106.59 Million |
| Net Income | 19.76 Million | 54.72 Million | 127.54 Million | 121.43 Million | 94.14 Million | 73.73 Million |
| Earnings Per Share Basic | 0.13 | 0.37 | 0.87 | 0.83 | 0.64 | 0.71 |
| Earnings Per Share Diluted | 0.13 | 0.37 | 0.87 | 0.83 | 0.64 | 0.71 |
| Weighted Average Shares Outstanding | 152.04 Million | 147 Million | 147 Million | 147 Million | 147 Million | 103.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.04 Million | 147 Million | 147 Million | 147 Million | 147 Million | 103.85 Million |
| Gross Margin | 0.37 | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| EBIT Margin | 0.09 | 0.20 | 0.19 | 0.17 | 0.20 | 0.21 |
| Profit Margin | 0.03 | 0.06 | 0.11 | 0.11 | 0.10 | 0.08 |
| EBITDA | 63.14 Million | 98.8 Million | 182.1 Million | 169.15 Million | 138.35 Million | 129.26 Million |
| Earnings Before Tax Margin | 0.04 | 0.17 | 0.13 | 0.14 | 0.19 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 113.45 Million | 93.35 Million | 99.56 Million | 700.72 Million | 297.88 Million | 161.13 Million |
| Cost of Revenue | 71.99 Million | 61.61 Million | 67.26 Million | 439.01 Million | 177.55 Million | 107 Million |
| Gross Profit | 41.45 Million | 31.74 Million | 32.3 Million | 261.71 Million | 120.33 Million | 54.12 Million |
| Operating Expenses | 30.38 Million | 40.48 Million | 28.93 Million | 141.95 Million | 36.24 Million | 29.75 Million |
| Selling, General and Administrative Expenses | 62.37 Million | 26.7 Million | 25.16 Million | - | -50.11 Million | 66.6 Million |
| Research and Development Expenses | 4.55 Million | 3.41 Million | 3.96 Million | - | 3.01 Million | 1.85 Million |
| Other Expenses | -36.54 Million | -10.36 Million | -9234.59 | -766.57 Thousand | -217.84 Thousand | -470.53 Thousand |
| Cost and Expenses | 102.38 Million | 102.09 Million | 96.19 Million | 580.97 Million | 213.79 Million | 136.76 Million |
| Operating Income | -3.42 Million | -8.73 Million | -16.78 Million | 24.72 Million | 34.71 Million | 4.24 Million |
| Interest Expense | 2.83 Million | 3.17 Million | 2.52 Million | 5.7 Million | 2.03 Million | 1.64 Million |
| Income Tax Expense | -1.24 Million | -1.39 Million | -2.29 Million | 4.91 Million | 5.53 Million | 704.87 Thousand |
| Earnings before Tax | -3.69 Million | -7.16 Million | -16.79 Million | 23.95 Million | 34.49 Million | 3.77 Million |
| Net Income | -2.81 Million | -6.39 Million | -14.26 Million | 19.76 Million | 29.31 Million | 2.96 Million |
| Earnings Per Share Basic | -0.02 | -0.04 | -0.10 | - | 0.20 | 0.02 |
| Earnings Per Share Diluted | -0.02 | -0.04 | -0.10 | - | 0.20 | 0.02 |
| Weighted Average Shares Outstanding | 147 Million | 147 Million | 142.62 Million | 152.04 Million | 147 Million | 147 Million |
| Weighted Average Shares Outstanding (Diluted) | 147 Million | 147 Million | 142.62 Million | 152.04 Million | 147 Million | 147 Million |
| Gross Margin | 0.37 | 0.34 | 0.32 | 0.37 | 0.40 | 0.34 |
| EBIT Margin | -0.01 | -0.00 | 0.04 | - | 0.29 | 0.16 |
| Profit Margin | -0.02 | -0.07 | -0.14 | 0.03 | 0.10 | 0.02 |
| EBITDA | -861.25 Thousand | -173.14 Thousand | 4.33 Million | - | 86.79 Million | 25.99 Million |
| Earnings Before Tax Margin | -0.03 | -0.09 | -0.17 | 0.04 | 0.12 | 0.03 |
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