Shanghai Hajime Advanced Material Technology Co., Ltd.
SZSE:301000.SZ
17.15 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 190.033 | 228.441 | 187.03 | 181.387 | 157.202 | 160.869 | 142.597 | 156.237 | 131.506 | 133.291 | 153.574 | 108.929 | 138.797 | 149.579 | 128.676 | 157.111 | 149.025 | 164.295 | 131.01 | 122.245 | 77.506 | 112.243 |
| Cost of Revenue
| 124.232 | 154.254 | 125.847 | 118.493 | 102.686 | 106.713 | 99.444 | 105.491 | 92.19 | 102.041 | 102.825 | 73.252 | 92.134 | 102.72 | 81.956 | 103.243 | 97.164 | 103.068 | 85.642 | 77.754 | 49.157 | 66.49 |
| Gross Profit
| 65.801 | 74.186 | 61.183 | 62.894 | 54.517 | 54.156 | 43.153 | 50.746 | 39.316 | 31.249 | 50.749 | 35.677 | 46.662 | 46.859 | 46.72 | 53.868 | 51.861 | 61.227 | 45.368 | 44.491 | 28.349 | 45.753 |
| Gross Profit Ratio
| 0.346 | 0.325 | 0.327 | 0.347 | 0.347 | 0.337 | 0.303 | 0.325 | 0.299 | 0.234 | 0.33 | 0.328 | 0.336 | 0.313 | 0.363 | 0.343 | 0.348 | 0.373 | 0.346 | 0.364 | 0.366 | 0.408 |
| Reseach & Development Expenses
| 9.673 | 8.955 | 9.211 | 7.773 | 6.764 | 6.693 | 6.784 | 6.44 | 6.267 | 2.834 | 7.886 | 5.855 | 7.257 | 4.8 | 6.645 | 5.42 | 6.72 | 4.057 | 4.367 | 4.326 | 4.473 | 0 |
| General & Administrative Expenses
| 14.273 | -24.992 | 33.513 | 11.917 | 11.099 | -24.672 | 30.892 | -5.256 | 11.565 | 10.802 | 27.484 | -6.166 | 10.523 | 10.219 | 26.162 | -3.011 | 9.802 | 6.569 | 9.123 | -3.823 | 6.708 | 0 |
| Selling & Marketing Expenses
| 3.314 | 4.311 | 5.533 | 3.4 | 2.515 | 3.256 | 5.044 | 2.136 | 2.705 | 2.917 | 3.843 | 0.8 | 1.483 | 0.952 | 5.122 | 3.047 | 2.633 | 3.077 | 2.119 | 1.737 | 1.586 | 0 |
| SG&A
| 17.588 | -26.48 | 39.045 | 15.317 | 13.615 | 15.381 | 35.936 | 16.472 | 14.27 | 13.718 | 31.327 | 6.927 | 12.006 | 11.171 | 31.284 | 15.947 | 12.435 | 11.392 | 12.209 | 8.327 | 8.294 | 0 |
| Other Expenses
| -3.15 | 50.173 | -18.763 | -0.034 | -5.876 | 0.051 | -1.118 | 0 | 0.223 | -1.83 | -2.86 | 10.255 | -3.202 | 0.177 | -1.665 | 0 | -0.001 | -16.652 | -16.272 | 0 | 0 | -15.638 |
| Operating Expenses
| 24.11 | 32.792 | 29.494 | 23.401 | 14.503 | 17.258 | 21.936 | 22.42 | 20.685 | 13.79 | 22.867 | 13.229 | 16.061 | 16.211 | 18.705 | 21.491 | 19.087 | 16.652 | 16.776 | 12.712 | 12.692 | 15.638 |
| Operating Income
| 41.69 | 41.394 | 31.689 | 47.837 | 40.909 | 36.898 | 22.46 | 31.985 | 22.799 | 17.459 | 29.08 | 26.483 | 30.601 | 38.478 | 29.913 | 31.677 | 32.257 | 44.575 | 29.096 | 30.555 | 16.287 | 30.115 |
| Operating Income Ratio
| 0.219 | 0.181 | 0.169 | 0.264 | 0.26 | 0.229 | 0.158 | 0.205 | 0.173 | 0.131 | 0.189 | 0.243 | 0.22 | 0.257 | 0.232 | 0.202 | 0.216 | 0.271 | 0.222 | 0.25 | 0.21 | 0.268 |
| Total Other Income Expenses Net
| -0.057 | 0.358 | -0.265 | 0.269 | -0.113 | 0.051 | 0.061 | 0.26 | 0.223 | 0.211 | 0.238 | 0.125 | 0.101 | 0.177 | 0.238 | 0.086 | -0.001 | -0.015 | -0.018 | 0.835 | 0.08 | 0 |
| Income Before Tax
| 41.634 | 41.752 | 31.424 | 48.106 | 40.796 | 36.949 | 22.521 | 32.245 | 23.022 | 17.671 | 29.318 | 26.608 | 30.702 | 38.654 | 30.15 | 31.763 | 32.256 | 44.56 | 29.077 | 31.39 | 16.367 | 0 |
| Income Before Tax Ratio
| 0.219 | 0.183 | 0.168 | 0.265 | 0.26 | 0.23 | 0.158 | 0.206 | 0.175 | 0.133 | 0.191 | 0.244 | 0.221 | 0.258 | 0.234 | 0.202 | 0.216 | 0.271 | 0.222 | 0.257 | 0.211 | 0 |
| Income Tax Expense
| 4.683 | 4.122 | 3.953 | 6.06 | 5.313 | 3.406 | 2.703 | 2.577 | 2.736 | 0.694 | 2.855 | 3.27 | 3.509 | 4.493 | 3.417 | 4.322 | 4.176 | 6.664 | 4.114 | 4.266 | 2.074 | 1.985 |
| Net Income
| 36.49 | 36.803 | 27.471 | 42.046 | 35.483 | 33.543 | 19.818 | 29.668 | 20.286 | 17.482 | 26.321 | 23.281 | 27.161 | 34.209 | 26.68 | 27.393 | 27.988 | 37.911 | 24.982 | 27.037 | 14.427 | 28.13 |
| Net Income Ratio
| 0.192 | 0.161 | 0.147 | 0.232 | 0.226 | 0.209 | 0.139 | 0.19 | 0.154 | 0.131 | 0.171 | 0.214 | 0.196 | 0.229 | 0.207 | 0.174 | 0.188 | 0.231 | 0.191 | 0.221 | 0.186 | 0.251 |
| EPS
| 0.15 | 0.15 | 0.11 | 0.17 | 0.15 | 0.14 | 0.082 | 0.12 | 0.086 | 0.075 | 0.11 | 0.097 | 0.11 | 0.14 | 0.088 | 0.19 | 0.15 | 0.21 | 0.14 | 0.11 | 0.079 | 0.16 |
| EPS Diluted
| 0.15 | 0.15 | 0.11 | 0.17 | 0.15 | 0.14 | 0.082 | 0.12 | 0.086 | 0.075 | 0.11 | 0.097 | 0.11 | 0.14 | 0.088 | 0.19 | 0.15 | 0.21 | 0.14 | 0.11 | 0.079 | 0.16 |
| EBITDA
| 41.688 | 52.652 | 31.527 | 57.306 | 49.996 | 45.478 | 30.702 | 39.337 | 30.064 | 19.111 | 36.098 | 33.227 | 37.269 | 44.206 | 35.894 | 36.503 | 35.212 | 4.173 | 69.93 | 31.617 | 16.662 | -2.043 |
| EBITDA Ratio
| 0.219 | 0.23 | 0.169 | 0.316 | 0.318 | 0.283 | 0.215 | 0.252 | 0.229 | 0.143 | 0.235 | 0.305 | 0.269 | 0.296 | 0.279 | 0.232 | 0.236 | 0.025 | 0.534 | 0.259 | 0.215 | -0.018 |