Nanjing ShengHang Shipping Co., Ltd. (001205.SZ)
CNY 16.5
(1.6%)
CNY 16.5
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 868.19 Million | 612.71 Million | 480.01 Million | 382.35 Million | 295.61 Million |
| Cost of Revenue | 865.16 Million | 548.03 Million | 394.17 Million | 280.34 Million | 265.19 Million | 203.66 Million |
| Gross Profit | 396.32 Million | 320.15 Million | 218.53 Million | 199.67 Million | 117.16 Million | 91.95 Million |
| Operating Expenses | 168.8 Million | 91.02 Million | 62.81 Million | 48.51 Million | 35.93 Million | 29.7 Million |
| Selling, General and Administrative Expenses | 27.44 Million | 32.53 Million | 18.08 Million | 12.05 Million | 10.97 Million | 9.18 Million |
| Research and Development Expenses | 31.87 Million | 27.43 Million | 24.12 Million | 18.82 Million | 14.14 Million | 10.59 Million |
| Other Expenses | 67.39 Million | 31.05 Million | 20.6 Million | 17.64 Million | 10.81 Million | 142.31 Thousand |
| Cost and Expenses | 1.03 Billion | 639.05 Million | 456.99 Million | 328.86 Million | 301.12 Million | 233.36 Million |
| Operating Income | 227.29 Million | 199.11 Million | 146.42 Million | 129.57 Million | 69.62 Million | 51.21 Million |
| Interest Expense | 71.49 Million | 30.75 Million | 14.87 Million | 20.73 Million | 11.03 Million | 11.17 Million |
| Income Tax Expense | 30.64 Million | 28.02 Million | 20.78 Million | 17.98 Million | 9.21 Million | 6.85 Million |
| Earnings before Tax | 229.29 Million | 200.82 Million | 150.74 Million | 129.8 Million | 69.57 Million | 51.36 Million |
| Net Income | 182.05 Million | 169.07 Million | 129.96 Million | 111.81 Million | 60.35 Million | 44.51 Million |
| Earnings Per Share Basic | 1.08 | 1.00 | 0.77 | 0.66 | 0.36 | 0.42 |
| Earnings Per Share Diluted | 1.08 | 1.00 | 0.77 | 0.66 | 0.36 | 0.42 |
| Weighted Average Shares Outstanding | 168.66 Million | 168.59 Million | 168.37 Million | 168.37 Million | 168.37 Million | 104.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.74 Million | 168.6 Million | 168.37 Million | 168.37 Million | 168.37 Million | 104.99 Million |
| Gross Margin | 0.31 | 0.37 | 0.36 | 0.42 | 0.31 | 0.31 |
| EBIT Margin | 0.36 | 0.38 | 0.36 | 0.43 | 0.32 | 0.34 |
| Profit Margin | 0.14 | 0.19 | 0.21 | 0.23 | 0.16 | 0.15 |
| EBITDA | 454.21 Million | 327.41 Million | 222.53 Million | 205.02 Million | 121.47 Million | 100.49 Million |
| Earnings Before Tax Margin | 0.18 | 0.23 | 0.24 | 0.27 | 0.18 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 422.27 Million | 329.54 Million | 377.88 Million | 1.26 Billion | 383.69 Million | 298.75 Million |
| Cost of Revenue | 328.24 Million | 244.02 Million | 250.35 Million | 865.16 Million | 261.23 Million | 203.67 Million |
| Gross Profit | 94.02 Million | 85.51 Million | 127.53 Million | 396.32 Million | 122.46 Million | 95.07 Million |
| Operating Expenses | 27.4 Million | 24.94 Million | 36.07 Million | 106.96 Million | 21 Million | 28.77 Million |
| Selling, General and Administrative Expenses | 40.01 Million | 16.94 Million | 24.54 Million | - | -37.85 Million | 45.42 Million |
| Research and Development Expenses | 7.68 Million | 7.71 Million | 10.74 Million | - | 12.37 Million | 6.24 Million |
| Other Expenses | -20.29 Million | -285.33 Thousand | -41.02 Thousand | 1.99 Million | -187.61 Thousand | 460.83 Thousand |
| Cost and Expenses | 355.65 Million | 268.97 Million | 286.42 Million | 972.13 Million | 282.23 Million | 232.44 Million |
| Operating Income | 50 Million | 60.57 Million | 70.63 Million | 227.29 Million | 83.34 Million | 41.22 Million |
| Interest Expense | 28.18 Million | 20.08 Million | 24.35 Million | 71.49 Million | 22.17 Million | 17.93 Million |
| Income Tax Expense | 4.82 Million | 5.71 Million | 8.64 Million | 30.64 Million | 9.6 Million | 7.52 Million |
| Earnings before Tax | 51.06 Million | 51.37 Million | 70.59 Million | 229.29 Million | 83.15 Million | 41.68 Million |
| Net Income | 37.63 Million | 49.79 Million | 47.3 Million | 182.05 Million | 65.5 Million | 28.66 Million |
| Earnings Per Share Basic | 0.23 | 0.30 | 0.28 | - | 0.39 | 0.17 |
| Earnings Per Share Diluted | 0.12 | 0.23 | 0.28 | - | 0.39 | 0.17 |
| Weighted Average Shares Outstanding | 167.28 Million | 167.87 Million | 168.75 Million | 168.66 Million | 168.87 Million | 168.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.44 Million | 215.41 Million | 168.81 Million | 168.74 Million | 168.87 Million | 170.41 Million |
| Gross Margin | 0.22 | 0.26 | 0.34 | 0.31 | 0.32 | 0.32 |
| EBIT Margin | 0.19 | 0.32 | 0.25 | - | 0.26 | 0.19 |
| Profit Margin | 0.09 | 0.15 | 0.13 | 0.14 | 0.17 | 0.10 |
| EBITDA | 79.24 Million | 106.13 Million | 93.8 Million | - | 100.71 Million | 58.06 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.19 | 0.18 | 0.22 | 0.14 |
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HSCHF
HOM-UN
0N5I
603260