HIT Welding Industry Co.,Ltd
SZSE:301137.SZ
19.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,572.887 | 1,578.601 | 1,570.941 | 1,715.579 | 1,362.738 | 1,191.01 | 1,078.234 | 869.052 |
| Cost of Revenue
| 1,409.622 | 1,410.807 | 1,434.95 | 1,511.804 | 1,157.086 | 977.568 | 884.264 | 701.71 |
| Gross Profit
| 163.265 | 167.794 | 135.991 | 203.774 | 205.651 | 213.442 | 193.97 | 167.342 |
| Gross Profit Ratio
| 0.104 | 0.106 | 0.087 | 0.119 | 0.151 | 0.179 | 0.18 | 0.193 |
| Reseach & Development Expenses
| 55.96 | 50.434 | 52.716 | 52.419 | 43.161 | 42.209 | 35.051 | 29.543 |
| General & Administrative Expenses
| 9.085 | 9.685 | 10.169 | -19.077 | -91.422 | -115.519 | -108.572 | 8.41 |
| Selling & Marketing Expenses
| 6.79 | 21.011 | 14.732 | 16.374 | 15.818 | 51.507 | 43.501 | 40.517 |
| SG&A
| 15.876 | 30.026 | 24.901 | -2.703 | -75.604 | -64.012 | -65.071 | 48.928 |
| Other Expenses
| 54.422 | 23.942 | 0.788 | 12.194 | 39.286 | 26.973 | 18.045 | -2.157 |
| Operating Expenses
| 126.258 | 104.402 | 89.006 | 106.431 | 99.986 | 131.188 | 116.661 | 103.574 |
| Operating Income
| 37.008 | 63.392 | 46.027 | 82.36 | 88.444 | 76.368 | 74.554 | 53.196 |
| Operating Income Ratio
| 0.024 | 0.04 | 0.029 | 0.048 | 0.065 | 0.064 | 0.069 | 0.061 |
| Total Other Income Expenses Net
| 3.215 | -0.504 | 0.788 | 2.782 | 3.183 | 2.505 | 1.347 | -2.157 |
| Income Before Tax
| 40.223 | 62.888 | 46.815 | 85.142 | 91.627 | 78.873 | 75.901 | 51.039 |
| Income Before Tax Ratio
| 0.026 | 0.04 | 0.03 | 0.05 | 0.067 | 0.066 | 0.07 | 0.059 |
| Income Tax Expense
| -0.261 | 4.897 | 0.761 | 8.225 | 12.294 | 9.219 | 8.77 | 6.53 |
| Net Income
| 40.484 | 57.991 | 46.054 | 76.916 | 79.333 | 69.655 | 67.13 | 44.539 |
| Net Income Ratio
| 0.026 | 0.037 | 0.029 | 0.045 | 0.058 | 0.058 | 0.062 | 0.051 |
| EPS
| 0.22 | 0.32 | 0.25 | 0.42 | 0.44 | 0.38 | 0.49 | 0.33 |
| EPS Diluted
| 0.22 | 0.32 | 0.25 | 0.42 | 0.44 | 0.38 | 0.49 | 0.33 |
| EBITDA
| 95.542 | 109.69 | 93.938 | 127.817 | 124.721 | 105.397 | 91.51 | 69.918 |
| EBITDA Ratio
| 0.061 | 0.069 | 0.06 | 0.075 | 0.092 | 0.088 | 0.085 | 0.08 |