300137.SZ SHZ
Hebei Sailhero Environmental Protection High-tech Co.,Ltd
1W: -14.1%
1M: -15.0%
3M: -41.5%
YTD: -3.4%
1Y: +41.4%
3Y: +77.5%
5Y: +22.9%
¥9.87 ($1.47)
+0.06 (+0.61%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$953M
-1.4% ▼
5Y CAGR: -7.1%
Gross Profit
$352M
-8.3% ▼
5Y CAGR: -12.2%
Operating Income
-$165M
-44.8% ▼
Net Income
-$152M
-23.2% ▼
EPS (Diluted)
$-0.28
-21.7% ▼
EBITDA
-$137M
-71.6% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.1B | $1.0B | $966M | $953M |
| YoY Growth | -9.2% | -11.0% | -9.3% | -4.1% | -1.4% |
| Cost of Revenue | $675M | $614M | $639M | $582M | $600M |
| Gross Profit | $573M | $497M | $369M | $384M | $352M |
| Gross Margin | 45.9% | 44.7% | 36.6% | 39.7% | 37.0% |
| R&D Expenses | $64M | $75M | $83M | $88M | $64M |
| SG&A Expenses | $183M | $300M | $413M | $167M | $117M |
| Operating Expenses | $404M | $375M | $495M | $441M | $517M |
| Operating Income | $169M | $112M | -$137M | -$114M | -$165M |
| Operating Margin | 13.5% | 10.1% | -13.6% | -11.8% | -17.3% |
| Interest Expense | $373K | $1M | $1M | $1M | $966K |
| Income Before Tax | $169M | $116M | -$137M | -$112M | -$164M |
| Tax Expense | $31M | $41M | -$6M | $6M | -$13M |
| Net Income | $134M | $71M | -$135M | -$124M | -$152M |
| Net Margin | 10.7% | 6.4% | -13.4% | -12.8% | -16.0% |
| EPS (Diluted) | $0.25 | $0.13 | $-0.25 | $-0.23 | $-0.28 |
| EBITDA | $202M | $143M | -$94M | -$80M | -$137M |
| Shares Outstanding | 537M | 537M | 537M | 538M | 544M |