300041.SZ SHZ
Hubei Huitian New Materials Co., Ltd.
1W: -5.2%
1M: -3.6%
3M: -32.7%
YTD: -13.2%
1Y: +5.4%
3Y: -8.2%
5Y: +1.6%
¥10.55 ($1.57)
-0.09 (-0.85%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.0B
+2.2% ▲
5Y CAGR: +16.2%
Gross Profit
$736M
-17.2% ▼
5Y CAGR: +4.1%
Operating Income
$138M
-58.6% ▼
5Y CAGR: -5.4%
Net Income
$102M
-65.9% ▼
5Y CAGR: -8.4%
EPS (Diluted)
$0.18
-62.5% ▼
5Y CAGR: -9.7%
EBITDA
$348M
-26.1% ▼
5Y CAGR: +5.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.2B | $3.0B | $3.7B | $3.9B | $4.0B |
| YoY Growth | +15.1% | +36.5% | +25.7% | +5.1% | +2.2% |
| Cost of Revenue | $1.5B | $2.3B | $2.8B | $3.0B | $3.3B |
| Gross Profit | $652M | $664M | $873M | $889M | $736M |
| Gross Margin | 30.1% | 22.5% | 23.5% | 22.8% | 18.5% |
| R&D Expenses | $101M | $137M | $175M | $180M | $196M |
| SG&A Expenses | $199M | $169M | $230M | $147M | $151M |
| Operating Expenses | $369M | $392M | $542M | $558M | $598M |
| Operating Income | $249M | $241M | $318M | $332M | $138M |
| Operating Margin | 11.5% | 8.2% | 8.6% | 8.5% | 3.5% |
| Interest Expense | $12M | $17M | $22M | $37M | $64M |
| Income Before Tax | $247M | $243M | $317M | $332M | $132M |
| Tax Expense | $27M | $18M | $26M | $34M | $28M |
| Net Income | $218M | $227M | $292M | $299M | $102M |
| Net Margin | 10.1% | 7.7% | 7.9% | 7.7% | 2.6% |
| EPS (Diluted) | $0.42 | $0.41 | $0.52 | $0.48 | $0.18 |
| EBITDA | $326M | $330M | $426M | $471M | $348M |
| Shares Outstanding | 524M | 561M | 563M | 616M | 558M |