
Qingdao
301022.SZQingdao Hi-Tech Moulds & Plastics Technology Co., Ltd. Price (301022.SZ)
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Shares Outstanding
83,200,000
(300480.8595)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Qingdao Hi-Tech Moulds & Plastics Technology Co., Ltd.Currency: CNY
YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
221,607,981.00
+0% |
271,970,152.00
+23% |
341,899,678.00
+26% |
455,526,351.00
+33% |
592,337,170.00
+30% |
500,318,854.00
-16% |
572,438,348.00
+14% |
||||||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 152,542,225.00 | 178,509,391.00 | 225,608,774.00 | 318,820,454.00 | 459,574,215.00 | 387,712,205.00 | 447,609,322.00 | ||||||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
69,065,756.00
+0% |
93,460,761.00
+35% |
116,290,904.00
+24% |
136,705,897.00
+18% |
132,762,955.00
-3% |
112,606,649.00
-15% |
124,829,026.00
+11% |
||||||||||||
Gross Profit Ratio | (0.31%) | (0.34%) | (0.34%) | (0.30%) | (0.22%) | (0.23%) | (0.22%) | ||||||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 9,868,017.00 | 11,293,984.00 | 13,276,701.00 | 16,410,601.00 | 20,352,458.00 | 20,580,869.00 | 24,563,511.00 | ||||||||||||
General and Administrative | -8,963,513.91 | -12,858,116.77 | -26,116,244.31 | -5,473,183.67 | 7,472,492.00 | 5,624,008.00 | 8,338,324.00 | ||||||||||||
Selling, General & Admin... | 9,229,150.00 | 9,500,037.00 | 249,417.00 | 10,315,956.00 | 27,088,695.00 | 24,390,833.00 | 34,742,821.00 | ||||||||||||
Selling & Marketing Exp... | 18,192,664.00 | 22,358,153.00 | 26,365,662.00 | 15,789,139.00 | 19,616,203.00 | 18,766,825.00 | 26,404,496.00 | ||||||||||||
Depreciation and Amortiz... | 8,388,347.00 | 11,645,100.00 | 14,400,900.00 | 17,040,487.00 | 21,381,071.00 | 24,176,922.00 | 37,947,717.00 | ||||||||||||
Other Expenses | 3,252,669.00 | 12,058,479.00 | 41,062.00 | 3,105,792.00 | 13,376,544.00 | -8,948.35 | 41,452,149.00 | ||||||||||||
Total Operating Expenses | 36,238,194.00 | 53,910,255.00 | 52,204,049.00 | 43,202,911.00 | 57,270,121.00 | 51,762,910.00 | 100,758,481.00 | ||||||||||||
Cost and Exponses | 188,780,420.00 | 232,419,646.00 | 277,812,824.00 | 362,023,366.00 | 516,844,337.00 | 439,475,116.00 | 548,367,803.00 | ||||||||||||
Operating Income | |||||||||||||||||||
Operating Income |
29,650,662.00
+0% |
28,008,733.00
-6% |
62,711,887.00
+124% |
79,429,379.00
+27% |
51,603,029.00
-35% |
58,461,231.00
+13% |
24,070,545.00
-59% |
||||||||||||
Operating Income Ratio | (0.13%) | (0.10%) | (0.18%) | (0.17%) | (0.09%) | (0.12%) | (0.04%) | ||||||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 1,381,787.00 | 2,257,393.00 | 2,195,928.00 | 759,772.00 | 1,104,788.00 | 1,567,327.00 | 1,188,616.00 | ||||||||||||
Interest Expenses | 6,516,644.00 | 5,821,786.00 | 5,069,058.00 | 4,932,261.00 | 1,875,777.00 | 613,479.00 | 16,394,270.00 | ||||||||||||
Total Other Income/Exp... | -139,713.00 | -269,088.00 | 17,689.00 | 6,878.00 | 13,376,544.00 | -8,949.00 | -331,057.00 | ||||||||||||
EBITDA | |||||||||||||||||||
EBITDA | 36,764,118.00 | 40,753,411.00 | 78,418,808.00 | 99,374,107.00 | 88,558,407.00 | 83,435,008.00 | 78,640,487.00 | ||||||||||||
EBITDA ratio | (0.21%) | (0.20%) | (0.25%) | (0.24%) | (0.17%) | (0.21%) | (0.14%) | ||||||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 29,510,949.00 | 27,739,645.00 | 62,729,576.00 | 79,436,257.00 | 64,979,573.00 | 58,452,282.00 | 23,739,488.00 | ||||||||||||
Income Before Tax Ratio | (0.13%) | (0.10%) | (0.18%) | (0.17%) | (0.11%) | (0.12%) | (0.04%) | ||||||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 4,166,378.00 | 4,832,409.00 | 8,546,073.00 | 11,065,376.00 | 4,655,980.00 | 4,085,831.00 | 452,649.00 | ||||||||||||
Net Income | |||||||||||||||||||
Net Income | 25,344,570.00
+0% |
22,907,235.00
-10% |
54,183,536.00
+137% |
68,370,772.00
+26% |
60,323,382.00
-12% |
54,366,006.00
-10% |
23,286,753.00
-57% |
||||||||||||
Net Income Ratio | (0.11%) | (0.08%) | (0.16%) | (0.15%) | (0.10%) | (0.11%) | (0.04%) | ||||||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.00 | 0.28 | 0.65 | 0.82 | 0.73 | 0.65 | 0.28 | ||||||||||||
Diluted EPS | 0.00 | 0.28 | 0.65 | 0.82 | 0.73 | 0.65 | 0.28 | ||||||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 0.00 | 83,199,975.00 | 83,199,975.00 | 83,199,975.00 | 83,199,975.00 | 83,199,975.00 | 83,196,690.00 | ||||||||||||
Diluted Share Outstanding | 0.00 | 83,199,975.00 | 83,199,975.00 | 83,199,975.00 | 83,199,975.00 | 83,199,975.00 | 83,200,000.00 |