Ningbo Homelink Eco-iTech Co., Ltd. (301193.SZ)
CNY 14.73
(0.2%)
CNY 14.73
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.97 Billion | 1.23 Billion | 1.02 Billion | 1.02 Billion | 948 Million |
| Cost of Revenue | 1.39 Billion | 1.53 Billion | 1.01 Billion | 758.14 Million | 774.2 Million | 777.23 Million |
| Gross Profit | 327.07 Million | 439.45 Million | 222.37 Million | 268.12 Million | 246.28 Million | 170.76 Million |
| Operating Expenses | 309.6 Million | 256.99 Million | 149.92 Million | 142.21 Million | 151.13 Million | 131.6 Million |
| Selling, General and Administrative Expenses | 74.4 Million | 136.19 Million | 80.17 Million | -70.81 Million | -95.15 Million | -114.26 Million |
| Research and Development Expenses | 56.49 Million | 63.56 Million | 38.12 Million | 38.54 Million | 37.99 Million | 28.7 Million |
| Other Expenses | 39.54 Million | 4.58 Million | 21.19 Million | 77.61 Million | 112.61 Million | 72.53 Million |
| Cost and Expenses | 1.69 Billion | 1.79 Billion | 1.16 Billion | 900.36 Million | 925.33 Million | 908.84 Million |
| Operating Income | 48.63 Million | 187.77 Million | 57.32 Million | 127.59 Million | 81.22 Million | 8.78 Million |
| Interest Expense | 16.8 Million | 14.99 Million | 12.73 Million | 69.48 Million | 99.94 Million | 93.94 Million |
| Income Tax Expense | 3.44 Million | 16.8 Million | 7.31 Million | 20.69 Million | 12.78 Million | 1.63 Million |
| Earnings before Tax | 30.58 Million | 192.44 Million | 78.51 Million | 135.02 Million | 87.63 Million | 12.17 Million |
| Net Income | 45.35 Million | 179.22 Million | 71.19 Million | 114.33 Million | 74.84 Million | 10.54 Million |
| Earnings Per Share Basic | 0.24 | 0.93 | 0.49 | 0.79 | 0.52 | 0.07 |
| Earnings Per Share Diluted | 0.24 | 0.93 | 0.49 | 0.79 | 0.52 | 0.07 |
| Weighted Average Shares Outstanding | 192 Million | 192 Million | 144.18 Million | 144.03 Million | 143.98 Million | 143.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 192 Million | 192.45 Million | 144.2 Million | 144.04 Million | 144 Million | 143.97 Million |
| Gross Margin | 0.19 | 0.22 | 0.18 | 0.26 | 0.24 | 0.18 |
| EBIT Margin | 0.11 | 0.16 | 0.12 | 0.22 | 0.23 | 0.15 |
| Profit Margin | 0.03 | 0.09 | 0.06 | 0.11 | 0.07 | 0.01 |
| EBITDA | 187.98 Million | 319.05 Million | 151.37 Million | 217.51 Million | 143.51 Million | 62.19 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.05 | 0.12 | 0.08 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 655.65 Million | 563.53 Million | 496.99 Million | 490.74 Million | 1.7 Billion | 461.98 Million |
| Cost of Revenue | 536.84 Million | 472.18 Million | 402.83 Million | 403.86 Million | 1.42 Billion | 368.61 Million |
| Gross Profit | 118.81 Million | 91.34 Million | 94.16 Million | 86.88 Million | 284.34 Million | 93.36 Million |
| Operating Expenses | 98.89 Million | 72.79 Million | 74.35 Million | 120.54 Million | 235.71 Million | 70.58 Million |
| Selling, General and Administrative Expenses | 155.83 Million | 55.26 Million | 57.82 Million | 62.49 Million | - | 82.75 Million |
| Research and Development Expenses | 18.63 Million | 13.16 Million | 15.87 Million | 12.73 Million | - | 13.6 Million |
| Other Expenses | -75.58 Million | -4.36 Million | -657.51 Thousand | -45.31 Million | 9.24 Million | -1.04 Million |
| Cost and Expenses | 635.73 Million | 544.97 Million | 477.19 Million | 524.41 Million | 1.66 Billion | 439.2 Million |
| Operating Income | 2.39 Million | 18.55 Million | 19.8 Million | -33.66 Million | 48.63 Million | 20.94 Million |
| Interest Expense | 15.07 Million | 15.99 Million | 14.35 Million | 7.54 Million | 16.8 Million | 3.9 Million |
| Income Tax Expense | 303.28 Thousand | -132.31 Thousand | 7.68 Million | -6.76 Million | 3.44 Million | 3.7 Million |
| Earnings before Tax | 2.32 Million | 15.97 Million | 49.41 Million | -38.14 Million | 30.58 Million | 19.98 Million |
| Net Income | 5.43 Million | 18.32 Million | 43.37 Million | -17.66 Million | 45.35 Million | 17.93 Million |
| Earnings Per Share Basic | 0.03 | 0.10 | 0.23 | -0.09 | - | 0.09 |
| Earnings Per Share Diluted | 0.03 | 0.10 | 0.23 | -0.09 | - | 0.09 |
| Weighted Average Shares Outstanding | 191.47 Million | 191.92 Million | 192 Million | 192 Million | 192 Million | 192 Million |
| Weighted Average Shares Outstanding (Diluted) | 191.47 Million | 191.92 Million | 192 Million | 192 Million | 192 Million | 192 Million |
| Gross Margin | 0.18 | 0.16 | 0.19 | 0.18 | 0.17 | 0.20 |
| EBIT Margin | 0.03 | 0.15 | 0.04 | 0.02 | - | 0.05 |
| Profit Margin | 0.01 | 0.03 | 0.09 | -0.04 | 0.03 | 0.04 |
| EBITDA | 17.4 Million | 82.83 Million | 21.15 Million | 10.74 Million | - | 22.41 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | -0.07 | 0.03 | 0.05 |
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