Zhuzhou Huarui Precision Cutting Tools Co.,Ltd
SSE:688059.SS
65.34 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 759.057 | 794.271 | 601.636 | 485.477 | 312.186 | 258.929 | 213.635 | 134.165 |
| Cost of Revenue
| 459.539 | 433.109 | 307.743 | 241.278 | 153.268 | 128.274 | 107.991 | 67.344 |
| Gross Profit
| 299.518 | 361.162 | 293.892 | 244.199 | 158.918 | 130.655 | 105.644 | 66.821 |
| Gross Profit Ratio
| 0.395 | 0.455 | 0.488 | 0.503 | 0.509 | 0.505 | 0.495 | 0.498 |
| Reseach & Development Expenses
| 0 | 60.871 | 41.557 | 24.911 | 19.752 | 17.001 | 11.902 | 7.631 |
| General & Administrative Expenses
| 0 | 19.245 | 10.996 | 10.584 | 6.059 | 4.448 | 4.326 | 3.363 |
| Selling & Marketing Expenses
| 0 | 37.431 | 18.314 | 13.134 | 10.129 | 11.918 | 9.693 | 6.855 |
| SG&A
| 26.41 | 56.675 | 29.309 | 23.718 | 16.189 | 16.365 | 14.019 | 10.219 |
| Other Expenses
| 101.987 | 62.385 | 23.628 | 17.729 | 11.314 | 7.829 | -0.096 | -2.047 |
| Operating Expenses
| 179.15 | 174.239 | 94.494 | 66.358 | 47.255 | 41.195 | 33.842 | 22.475 |
| Operating Income
| 120.368 | 181.231 | 183.135 | 181.022 | 104.089 | 80.395 | 62.758 | 38.489 |
| Operating Income Ratio
| 0.159 | 0.228 | 0.304 | 0.373 | 0.333 | 0.31 | 0.294 | 0.287 |
| Total Other Income Expenses Net
| -0.266 | 1.411 | 3.353 | 5.837 | -1.858 | 1.88 | -0.096 | -2.047 |
| Income Before Tax
| 120.102 | 182.642 | 186.488 | 186.859 | 102.232 | 82.275 | 62.662 | 36.442 |
| Income Before Tax Ratio
| 0.158 | 0.23 | 0.31 | 0.385 | 0.327 | 0.318 | 0.293 | 0.272 |
| Income Tax Expense
| -0.696 | 24.736 | 20.565 | 24.506 | 13.227 | 10.463 | 8.501 | 5.158 |
| Net Income
| 107.375 | 157.907 | 165.957 | 162.353 | 89.005 | 71.812 | 54.161 | 31.284 |
| Net Income Ratio
| 0.141 | 0.199 | 0.276 | 0.334 | 0.285 | 0.277 | 0.254 | 0.233 |
| EPS
| 1.73 | 2.56 | 2.69 | 2.64 | 1.44 | 1.17 | 1.26 | 1.02 |
| EPS Diluted
| 1.73 | 2.56 | 2.69 | 2.64 | 1.44 | 1.17 | 1.26 | 1.02 |
| EBITDA
| 288.016 | 308.171 | 245.252 | 232.532 | 141.79 | 118.505 | 89.135 | 54.344 |
| EBITDA Ratio
| 0.379 | 0.388 | 0.408 | 0.479 | 0.454 | 0.458 | 0.417 | 0.405 |