603958.SS SHH
Harson Trading (China) Co.,Ltd.
1W: -2.9%
1M: -20.4%
3M: +6.8%
YTD: -14.7%
1Y: +4.9%
3Y: +133.2%
5Y: +174.8%
¥18.00 ($2.68)
-0.59 (-3.17%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$821M
+1.1% ▲
5Y CAGR: -7.9%
Gross Profit
$419M
-0.5% ▼
5Y CAGR: -8.2%
Operating Income
-$54M
-717.2% ▼
Net Income
-$96M
-1708.5% ▼
EPS (Diluted)
$-0.44
-1733.3% ▼
EBITDA
-$33M
-213.1% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $892M | $990M | $766M | $812M | $821M |
| YoY Growth | -27.8% | +10.9% | -22.6% | +6.0% | +1.1% |
| Cost of Revenue | $403M | $457M | $391M | $390M | $402M |
| Gross Profit | $490M | $533M | $375M | $422M | $419M |
| Gross Margin | 54.9% | 53.8% | 49.0% | 51.9% | 51.1% |
| R&D Expenses | $4M | $589K | $3M | $799K | $4M |
| SG&A Expenses | $458M | $498M | $463M | $136M | $148M |
| Operating Expenses | $503M | $523M | $505M | $413M | $473M |
| Operating Income | -$4M | $19M | -$130M | $9M | -$54M |
| Operating Margin | -0.5% | 1.9% | -17.0% | 1.1% | -6.5% |
| Interest Expense | $0 | $246K | $496K | $2M | $2M |
| Income Before Tax | -$61M | -$6M | -$159M | $9M | -$53M |
| Tax Expense | -$10M | $14M | -$3M | $7M | $34M |
| Net Income | -$50M | -$20M | -$156M | -$5M | -$96M |
| Net Margin | -5.6% | -2.0% | -20.4% | -0.7% | -11.7% |
| EPS (Diluted) | $-0.23 | $-0.09 | $-0.71 | $-0.02 | $-0.44 |
| EBITDA | -$39M | $21M | -$135M | $29M | -$33M |
| Shares Outstanding | 217M | 217M | 219M | 222M | 220M |