Jiangsu Hongde Special Parts Co.,Ltd. (301163.SZ)
CNY 22.39
(-0.27%)
CNY 22.39
(-0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 697.04 Million | 808.21 Million | 755.81 Million | 672.15 Million | 610.31 Million | 489.76 Million |
| Cost of Revenue | 579.25 Million | 685.4 Million | 616.78 Million | 515.26 Million | 466.61 Million | 383.89 Million |
| Gross Profit | 117.78 Million | 122.81 Million | 139.03 Million | 156.88 Million | 143.7 Million | 105.87 Million |
| Operating Expenses | 74.23 Million | 78.53 Million | 69.95 Million | 64.82 Million | 85.45 Million | 58.75 Million |
| Selling, General and Administrative Expenses | 14.21 Million | 15.03 Million | -4.9 Million | -34.13 Million | -9.32 Million | -21.86 Million |
| Research and Development Expenses | 38.54 Million | 40.69 Million | 39.78 Million | 35.48 Million | 29.34 Million | 21.27 Million |
| Other Expenses | 21.46 Million | 456.04 Thousand | 10.82 Million | 13.28 Million | 3.52 Million | 4.89 Million |
| Cost and Expenses | 646.01 Million | 763.94 Million | 686.74 Million | 580.09 Million | 552.07 Million | 442.65 Million |
| Operating Income | 51.03 Million | 47.17 Million | 64.09 Million | 83.7 Million | 55.97 Million | 42.6 Million |
| Interest Expense | 1.83 Million | 2.38 Million | 1.64 Million | 7.38 Million | 15.36 Million | 17.44 Million |
| Income Tax Expense | 2.11 Million | -3.24 Million | 5.95 Million | 8.12 Million | 7.85 Million | 5.03 Million |
| Earnings before Tax | 50.88 Million | 47.83 Million | 66.66 Million | 83.23 Million | 55.81 Million | 42.6 Million |
| Net Income | 48.77 Million | 51.06 Million | 65.65 Million | 76.38 Million | 48.06 Million | 34.94 Million |
| Earnings Per Share Basic | 0.60 | 0.63 | 0.80 | 0.94 | 0.59 | 0.58 |
| Earnings Per Share Diluted | 0.60 | 0.63 | 0.80 | 0.94 | 0.59 | 0.58 |
| Weighted Average Shares Outstanding | 81.59 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million | 60.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.59 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million | 60.25 Million |
| Gross Margin | 0.17 | 0.15 | 0.18 | 0.23 | 0.24 | 0.22 |
| EBIT Margin | 0.13 | 0.11 | 0.13 | 0.19 | 0.17 | 0.18 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.11 | 0.08 | 0.07 |
| EBITDA | 91.31 Million | 84.25 Million | 96.64 Million | 114.62 Million | 88.66 Million | 70.05 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.12 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 181.44 Million | 162.8 Million | 130.9 Million | 145.45 Million | 697.04 Million | 159.14 Million |
| Cost of Revenue | 165.2 Million | 132.31 Million | 104.7 Million | 111.72 Million | 571.77 Million | 135.01 Million |
| Gross Profit | 16.24 Million | 30.49 Million | 26.2 Million | 33.73 Million | 125.26 Million | 24.13 Million |
| Operating Expenses | 18.33 Million | 24.65 Million | 16.85 Million | 19.04 Million | 79.06 Million | 17.9 Million |
| Selling, General and Administrative Expenses | 22.27 Million | 12.01 Million | 8.36 Million | -11.55 Million | - | 19.33 Million |
| Research and Development Expenses | 7.56 Million | 9.5 Million | 7.34 Million | 8.09 Million | - | 8.44 Million |
| Other Expenses | -11.49 Million | -3.13 Million | -107.65 | -571.55 Thousand | -146.86 Thousand | 535.97 Thousand |
| Cost and Expenses | 183.54 Million | 156.96 Million | 121.56 Million | 130.76 Million | 650.84 Million | 152.91 Million |
| Operating Income | -458.15 Thousand | 5.83 Million | 11.02 Million | 13.9 Million | 51.03 Million | 6.69 Million |
| Interest Expense | 297.41 Thousand | 228.43 Thousand | 205.46 Thousand | 265.75 Thousand | 1.64 Million | 455.02 Thousand |
| Income Tax Expense | -1.51 Million | 212.27 Thousand | 423.06 Thousand | 911.26 Thousand | 2.11 Million | -412.11 Thousand |
| Earnings before Tax | -1.07 Million | 8.3 Million | 11.02 Million | 13.33 Million | 50.88 Million | 7.23 Million |
| Net Income | 442.69 Thousand | 8.09 Million | 10.6 Million | 12.42 Million | 48.77 Million | 7.64 Million |
| Earnings Per Share Basic | 0.01 | 0.10 | 0.13 | 0.15 | - | 0.09 |
| Earnings Per Share Diluted | 0.01 | 0.10 | 0.13 | 0.15 | - | 0.09 |
| Weighted Average Shares Outstanding | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.59 Million | 81.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.6 Million | 81.6 Million | 81.6 Million | 81.6 Million | 81.59 Million | 81.6 Million |
| Gross Margin | 0.09 | 0.19 | 0.20 | 0.23 | 0.18 | 0.15 |
| EBIT Margin | -0.00 | 0.12 | 0.09 | 0.11 | - | 0.05 |
| Profit Margin | 0.00 | 0.05 | 0.08 | 0.09 | 0.07 | 0.05 |
| EBITDA | -773.48 Thousand | 19.22 Million | 11.28 Million | 16.01 Million | - | 7.56 Million |
| Earnings Before Tax Margin | -0.00 | 0.04 | 0.08 | 0.10 | 0.07 | 0.04 |
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