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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 371.476 | 482.402 | 376.605 | 396.901 | 315.524 | 439.634 | 381.031 | 425.637 | 332.299 | 441.103 | 372.752 | 417.409 | 339.677 | 450.978 | 447.622 | 480.86 | 336.119 | 406.07 | 368.677 | 293.995 | 293.995 |
| Cost of Revenue
| 323.806 | 427.581 | 342.698 | 359.251 | 282.567 | 374.751 | 344.701 | 383.054 | 302.664 | 397.843 | 355.494 | 372.929 | 310.676 | 407.926 | -707.166 | 419.877 | 287.289 | 319.618 | -480.563 | 241.113 | 241.113 |
| Gross Profit
| 47.67 | 54.821 | 33.907 | 37.65 | 32.957 | 64.882 | 36.33 | 42.583 | 29.635 | 43.26 | 17.258 | 44.48 | 29.001 | 43.052 | 1,154.788 | 60.983 | 48.83 | 86.452 | 849.24 | 52.882 | 52.882 |
| Gross Profit Ratio
| 0.128 | 0.114 | 0.09 | 0.095 | 0.104 | 0.148 | 0.095 | 0.1 | 0.089 | 0.098 | 0.046 | 0.107 | 0.085 | 0.095 | 2.58 | 0.127 | 0.145 | 0.213 | 2.303 | 0.18 | 0.18 |
| Reseach & Development Expenses
| 18.197 | 15.072 | 14.66 | 12.576 | 12.398 | 17.018 | 9.287 | 14.362 | 9.768 | 17.517 | 10.41 | 16.113 | 8.675 | 12.32 | 16.161 | 11.943 | 11.995 | 10.142 | 10.142 | 11.439 | 11.439 |
| General & Administrative Expenses
| 14.566 | -27.664 | 32.084 | -7.492 | 11.715 | -25.064 | 28.48 | -4.875 | 10.474 | 12.704 | 22.821 | -3.889 | 8.776 | 7.395 | 11.499 | -50.17 | 9.462 | 10.379 | 10.379 | 7.631 | 7.631 |
| Selling & Marketing Expenses
| 6.153 | -10.757 | 14.263 | 5.302 | 5.924 | 9.22 | 4.628 | 3.4 | 3.762 | 0.958 | 5.941 | 3.661 | 4.172 | 4.12 | 3.904 | 2.708 | 5.643 | 15.154 | 15.154 | 11.488 | 11.488 |
| SG&A
| 20.719 | -38.421 | 46.347 | 20.188 | 17.639 | -15.843 | 33.108 | -1.475 | 14.236 | 12.862 | 28.761 | -0.227 | 12.948 | 10.892 | 14.567 | -47.462 | 15.104 | 25.577 | 25.577 | 21.873 | 21.873 |
| Other Expenses
| 0.973 | 55.835 | -30.63 | 0.171 | 2.818 | -0.95 | 0.03 | 0.041 | 0.375 | -21.635 | 0.009 | -1.616 | 7.158 | -428.933 | -1,141.667 | 10.77 | -0.003 | -377.763 | -821.966 | 0 | 0 |
| Operating Expenses
| 39.889 | 32.486 | 30.377 | 32.593 | 27.866 | 32.489 | 22.682 | 29.73 | 23.653 | 8.744 | 25.853 | 29.367 | 22.544 | -428.933 | -1,141.667 | 26.867 | 26.282 | -377.763 | -821.966 | 34.225 | 34.225 |
| Operating Income
| 7.781 | 22.334 | 3.53 | 5.057 | 2.655 | 28.662 | 14.325 | 14.844 | 5.561 | 34.516 | -4.896 | 13.598 | 2.809 | 22.045 | 13.122 | 25.88 | 21.314 | 28.307 | 27.274 | 18.832 | 18.832 |
| Operating Income Ratio
| 0.021 | 0.046 | 0.009 | 0.013 | 0.008 | 0.065 | 0.038 | 0.035 | 0.017 | 0.078 | -0.013 | 0.033 | 0.008 | 0.049 | 0.029 | 0.054 | 0.063 | 0.07 | 0.074 | 0.064 | 0.064 |
| Total Other Income Expenses Net
| -0.029 | 1.011 | -0.022 | -0.592 | 2.818 | -0.95 | 0.03 | 0.041 | 0.375 | -4.763 | 0.009 | -1.616 | 7.158 | 2.746 | 0.072 | -0.033 | -0.003 | 1.672 | 0.845 | 0.747 | 0.747 |
| Income Before Tax
| 7.752 | 23.346 | 3.508 | 7.897 | 5.472 | 27.712 | 14.355 | 14.885 | 5.936 | 29.753 | -4.887 | 11.982 | 9.967 | 24.79 | 13.194 | 25.847 | 21.311 | 29.98 | 27.291 | 17.178 | 17.178 |
| Income Before Tax Ratio
| 0.021 | 0.048 | 0.009 | 0.02 | 0.017 | 0.063 | 0.038 | 0.035 | 0.018 | 0.067 | -0.013 | 0.029 | 0.029 | 0.055 | 0.029 | 0.054 | 0.063 | 0.074 | 0.074 | 0.058 | 0.058 |
| Income Tax Expense
| 1.602 | -0.184 | 0.835 | -0.063 | -0.849 | 0.635 | 3.972 | 0.064 | 0.227 | 2.783 | 1.676 | 0.439 | 1.43 | 2.413 | 0.593 | 1.988 | 3.231 | 4.224 | 4.529 | 1.771 | 1.771 |
| Net Income
| 6.15 | 23.529 | 2.673 | 7.96 | 6.321 | 27.078 | 10.383 | 14.821 | 5.709 | 32.536 | -6.563 | 11.543 | 8.537 | 22.377 | 12.601 | 23.859 | 18.079 | 25.756 | 22.762 | 15.407 | 15.407 |
| Net Income Ratio
| 0.017 | 0.049 | 0.007 | 0.02 | 0.02 | 0.062 | 0.027 | 0.035 | 0.017 | 0.074 | -0.018 | 0.028 | 0.025 | 0.05 | 0.028 | 0.05 | 0.054 | 0.063 | 0.062 | 0.052 | 0.052 |
| EPS
| 0.034 | 0.129 | 0.015 | 0.044 | 0.035 | 0.15 | 0.057 | 0.082 | 0.031 | 0.19 | -0.036 | 0.064 | 0.047 | 0.12 | 0.069 | 0.18 | 0.13 | 0.18 | 0.18 | 0.11 | 0.11 |
| EPS Diluted
| 0.034 | 0.129 | 0.015 | 0.044 | 0.035 | 0.15 | 0.057 | 0.082 | 0.031 | 0.19 | -0.036 | 0.064 | 0.047 | 0.12 | 0.069 | 0.18 | 0.13 | 0.18 | 0.18 | 0.11 | 0.11 |
| EBITDA
| 9.767 | 25.272 | 4.614 | 19.81 | 16.705 | 39.29 | 26.492 | 25.978 | 17.55 | 17.383 | 6.617 | 23.989 | 13.803 | 20.868 | 13.122 | 35.056 | 22.362 | 37.401 | 37.401 | 24.504 | 24.504 |
| EBITDA Ratio
| 0.026 | 0.052 | 0.012 | 0.05 | 0.053 | 0.089 | 0.07 | 0.061 | 0.053 | 0.039 | 0.018 | 0.057 | 0.041 | 0.046 | 0.029 | 0.073 | 0.067 | 0.092 | 0.101 | 0.083 | 0.083 |