Guangzhou Huayan Precision Machinery Co.,Ltd. (301138.SZ)
CNY 28.5
(0.71%)
CNY 28.5
(0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 532.98 Million | 544.9 Million | 558.7 Million | 522.35 Million | 456.77 Million | 397.38 Million |
| Cost of Revenue | 325.45 Million | 335.75 Million | 329.98 Million | 310.75 Million | 283.13 Million | 261.72 Million |
| Gross Profit | 207.52 Million | 209.15 Million | 228.71 Million | 211.6 Million | 173.64 Million | 135.66 Million |
| Operating Expenses | 117.77 Million | 115.42 Million | 107.86 Million | 100.13 Million | 97.19 Million | 81.74 Million |
| Selling, General and Administrative Expenses | 58.15 Million | 55.93 Million | 47.25 Million | -16.92 Million | -70.12 Million | -83.06 Million |
| Research and Development Expenses | 29.24 Million | 28.16 Million | 25.19 Million | 25.86 Million | 23.47 Million | 19.94 Million |
| Other Expenses | - | -20.72 Thousand | -5533.26 | 6.95 Million | -1.74 Million | 4.53 Million |
| Cost and Expenses | 443.22 Million | 451.18 Million | 437.84 Million | 410.88 Million | 380.32 Million | 343.46 Million |
| Operating Income | 89.75 Million | 101.24 Million | 119.8 Million | 95.98 Million | 75.66 Million | 47.49 Million |
| Interest Expense | 1.02 Million | 667.71 Thousand | 848.84 Thousand | 1.02 Million | 1.61 Million | 18.13 Million |
| Income Tax Expense | 11.83 Million | 14.67 Million | 17.39 Million | 13.75 Million | 10.47 Million | 7.85 Million |
| Earnings before Tax | 89.63 Million | 101.22 Million | 119.8 Million | 96.04 Million | 75.69 Million | 47.53 Million |
| Net Income | 75.96 Million | 84.33 Million | 98.55 Million | 78.58 Million | 60.75 Million | 36.77 Million |
| Earnings Per Share Basic | 0.63 | 0.70 | 0.82 | 0.65 | 0.51 | 0.41 |
| Earnings Per Share Diluted | 0.63 | 0.70 | 0.82 | 0.65 | 0.51 | 0.41 |
| Weighted Average Shares Outstanding | 120.58 Million | 120 Million | 120 Million | 120 Million | 120 Million | 89.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.58 Million | 120 Million | 120 Million | 120 Million | 120 Million | 89.69 Million |
| Gross Margin | 0.39 | 0.38 | 0.41 | 0.41 | 0.38 | 0.34 |
| EBIT Margin | 0.20 | 0.23 | 0.25 | 0.24 | 0.20 | 0.22 |
| Profit Margin | 0.14 | 0.15 | 0.18 | 0.15 | 0.13 | 0.09 |
| EBITDA | 108.79 Million | 122.11 Million | 139.28 Million | 111.41 Million | 90.34 Million | 64.85 Million |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.21 | 0.18 | 0.17 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 154.97 Million | 115.36 Million | 115.52 Million | 532.98 Million | 217.6 Million | 94.04 Million |
| Cost of Revenue | 88.78 Million | 67.47 Million | 69.64 Million | 325.45 Million | 146.38 Million | 52.31 Million |
| Gross Profit | 66.19 Million | 47.89 Million | 45.87 Million | 207.52 Million | 71.21 Million | 41.72 Million |
| Operating Expenses | 37.5 Million | 30.16 Million | 30.64 Million | 124.55 Million | 39.83 Million | 26.52 Million |
| Selling, General and Administrative Expenses | 54.91 Million | 24.68 Million | 23.26 Million | - | -6.41 Million | 37.95 Million |
| Research and Development Expenses | 6.97 Million | 5.77 Million | 6.74 Million | - | 11.4 Million | 6.43 Million |
| Other Expenses | -24.39 Million | 291.51 Thousand | -639.09 Thousand | -122.2 Thousand | -76.03 Thousand | -22.77 Thousand |
| Cost and Expenses | 126.28 Million | 97.64 Million | 100.28 Million | 450.01 Million | 186.21 Million | 78.84 Million |
| Operating Income | 29.23 Million | 17.72 Million | 15.23 Million | 89.75 Million | 26.49 Million | 21.75 Million |
| Interest Expense | 590.58 Thousand | 21.95 Thousand | 190.04 Thousand | 761.18 Thousand | -5823.50 | 68.74 Thousand |
| Income Tax Expense | 6.84 Million | 2.68 Million | 3.56 Million | 11.83 Million | 1.22 Million | 3.49 Million |
| Earnings before Tax | 29.32 Million | 23.62 Million | 17.62 Million | 89.63 Million | 26.41 Million | 21.72 Million |
| Net Income | 20.47 Million | 19.71 Million | 13.79 Million | 75.96 Million | 25.95 Million | 16.91 Million |
| Earnings Per Share Basic | 0.17 | 0.16 | 0.11 | - | 0.22 | 0.14 |
| Earnings Per Share Diluted | 0.17 | 0.16 | 0.11 | - | 0.22 | 0.14 |
| Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Gross Margin | 0.43 | 0.42 | 0.40 | 0.39 | 0.33 | 0.44 |
| EBIT Margin | 0.19 | 0.20 | 0.17 | - | 0.16 | 0.22 |
| Profit Margin | 0.13 | 0.17 | 0.12 | 0.14 | 0.12 | 0.18 |
| EBITDA | 29.91 Million | 23.56 Million | 20.05 Million | - | 33.94 Million | 20.59 Million |
| Earnings Before Tax Margin | 0.19 | 0.15 | 0.13 | 0.17 | 0.12 | 0.23 |
ACRL
ZION
2025
GDSTR
ETCK
002425