Guangdong Haomei New Material Co., Ltd. (002988.SZ)

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002988.SZ
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19.38 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	1,716.109	1,703.586	1,406.81	1,738.97	1,572.302	1,361.159	1,308.665	1,230.332	1,574.843	1,310.278	1,297.123	1,574.173	1,606.504	1,431.851	986.984	1,087.141	977.328	852.837	519.833	801.319	793.711	763.279	609.439
Cost of Revenue Numbers are in millions	1,528.238	1,515.128	1,241.916	1,536.997	1,366.144	1,171.883	1,171.138	1,102.259	1,447.764	1,152.66	1,157.173	1,371.167	1,427.506	1,283.066	844.556	919.648	863.024	720.022	424.609	659.345	666.533	634.881	510.212
Gross Profit Numbers are in millions	187.871	188.457	164.894	201.973	206.158	189.277	137.527	128.073	127.08	157.617	139.95	203.006	178.998	148.784	142.428	167.493	114.304	132.816	95.224	141.974	127.178	128.398	99.228
Gross Profit Ratio Numbers are in millions	0.109	0.111	0.117	0.116	0.131	0.139	0.105	0.104	0.081	0.12	0.108	0.129	0.111	0.104	0.144	0.154	0.117	0.156	0.183	0.177	0.16	0.168	0.163
Reseach & Development Expenses Numbers are in millions	54.073	43.553	42.185	40.202	45.642	46.886	41.273	49.739	53.593	41.406	41.139	54.014	57.427	47.47	33.354	38.057	34.199	28.903	19.962	24.265	28.875	23.384	17.517
General & Administrative Expenses Numbers are in millions	65.665	-3.601	22.445	-47.11	66.211	-9.722	22.573	-50.955	65.748	-9.311	22.542	-45.368	62.447	-10.974	24.218	-98.732	25.081	-4.625	15.63	-34.937	19.519	16.879	17.876
Selling & Marketing Expenses Numbers are in millions	49.608	34.054	21.653	36.452	32.355	32.816	24.411	46.198	38.449	34.936	25.865	27.529	30.304	21.406	41.89	29.271	36.892	30.526	31.465	34.24	37.112	27.962	30.601
SG&A Numbers are in millions	115.273	71.366	38.182	107.792	98.566	23.094	46.983	-4.758	104.197	25.625	48.407	-17.839	92.751	10.433	66.108	-69.461	61.973	25.901	47.095	-0.697	56.631	44.841	48.478
Other Expenses Numbers are in millions	-65.396	0.036	0.32	-5.545	0.932	-0.35	1.321	83.667	-35.89	-20.924	0.21	-0.956	0.161	-0.18	-0.221	-0.226	8.11	1.489	0.543	1.915	-2.325	-0.084	0.373
Operating Expenses Numbers are in millions	103.95	114.882	80.047	153.54	107.642	112.365	89.577	128.648	121.899	108.318	82.217	114.076	113.801	96.031	100.302	78.898	96.731	81.658	68.247	82.495	87.415	66.816	68.097
Operating Income Numbers are in millions	50.477	73.575	84.847	48.433	60.817	41.561	23.88	-132.267	-16.106	25.193	33.019	33.56	42.89	35.797	26.14	62.564	4.07	34.444	15.585	41.982	33.76	89.906	17.924
Operating Income Ratio Numbers are in millions	0.029	0.043	0.06	0.028	0.039	0.031	0.018	-0.108	-0.01	0.019	0.025	0.021	0.027	0.025	0.026	0.058	0.004	0.04	0.03	0.052	0.043	0.118	0.029
Total Other Income Expenses Net Numbers are in millions	0.158	-7.988	-17.461	10.567	0.932	-0.35	0.904	-14.291	-13.937	-20.924	0.21	-0.956	0.161	-0.18	-0.221	-0.226	8.11	0.039	0.543	1.915	-2.325	-0.084	0.373
Income Before Tax Numbers are in millions	50.634	65.587	67.386	59.001	61.75	41.211	24.784	-146.558	-30.043	4.269	33.229	32.604	43.051	35.617	25.92	62.338	12.18	34.484	16.128	43.897	31.435	89.822	18.297
Income Before Tax Ratio Numbers are in millions	0.03	0.038	0.048	0.034	0.039	0.03	0.019	-0.119	-0.019	0.003	0.026	0.021	0.027	0.025	0.026	0.057	0.012	0.04	0.031	0.055	0.04	0.118	0.03
Income Tax Expense Numbers are in millions	2.515	0.809	9.12	1.595	4.026	-4.071	4.105	-10.899	-15.088	-0.048	-1.031	-2.051	1.149	0.207	0.148	7.73	-0.999	2.289	0.182	-7.02	12.851	10.086	0.171
Net Income Numbers are in millions	48.268	64.831	58.713	57.038	57.115	45.998	21.15	-135.66	-14.955	4.705	34.609	35.085	42.408	35.8	25.857	54.608	13.179	32.195	15.946	50.918	18.585	79.736	18.126
Net Income Ratio Numbers are in millions	0.028	0.038	0.042	0.033	0.036	0.034	0.016	-0.11	-0.009	0.004	0.027	0.022	0.026	0.025	0.026	0.05	0.013	0.038	0.031	0.064	0.023	0.104	0.03
EPS Numbers are in millions	0.2	0.27	0.25	0.24	0.26	0.2	0.091	-0.58	-0.064	0.02	0.15	0.15	0.18	0.15	0.11	0.29	0.057	0.14	0.091	0.29	0.11	0.46	0.1
EPS Diluted Numbers are in millions	0.2	0.27	0.25	0.24	0.26	0.2	0.091	-0.58	-0.064	0.02	0.15	0.15	0.18	0.15	0.11	0.29	0.057	0.14	0.091	0.29	0.11	0.46	0.1
EBITDA Numbers are in millions	80.186	108.534	88.131	82.257	95.459	77.542	50.032	-18.111	0.33	32.017	57.736	88.476	65.571	53.725	42.07	88.053	21.741	46.568	29.49	56.117	41.482	107.727	32.013
EBITDA Ratio Numbers are in millions	0.047	0.064	0.063	0.047	0.061	0.057	0.038	-0.015	0	0.024	0.045	0.056	0.041	0.038	0.043	0.081	0.022	0.055	0.057	0.07	0.052	0.141	0.053

Guangdong Haomei New Material Co., Ltd.

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