301321.SZ
Highbroad Advanced Material (Hefei) Co., Ltd.
SZSE · C 制造业 · CN
CNY 41.04
+5.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 3.3B | 2.3B | 2.2B | 2.2B |
| Cost of Revenue | 3.1B | 2.9B | 2.1B | 1.8B | 1.9B |
| Gross Profit | 377.4M | 327.6M | 236.9M | 320.8M | 316.1M |
| Operating Expenses | |||||
| R&D Expense | 109.9M | 124.3M | 120.3M | 107.8M | 134.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 227.8M | 220.8M | 184.0M | 146.3M | 155.2M |
| Selling & Marketing Expense | 20.3M | 22.8M | 17.5M | 18.4M | 16.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 444.7M | 447.8M | 417.2M | 325.7M | 331.2M |
| Cost and Expenses | 3.5B | 3.4B | 2.5B | 2.2B | 2.2B |
| Operating Income (EBIT) | (124.6M) | (173.8M) | (214.5M) | 47.8M | (78.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (117.0M) | (167.3M) | (217.9M) | 55.1M | (75.1M) |
| Income Tax Expense | (20.8M) | (25.2M) | (9.4M) | 1.7M | (33.2M) |
| Bottom Line | |||||
| Net Income | (56.2M) | (96.8M) | (214.8M) | 52.9M | (54.4M) |
| Earnings from Cont. Ops | (96.2M) | (142.1M) | (208.5M) | 53.4M | (41.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (56.2M) | (96.8M) | (214.8M) | 52.9M | (54.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.31) | (CN¥0.55) | (CN¥1.18) | CN¥0.28 | (CN¥0.29) |
| Diluted EPS | (CN¥0.31) | (CN¥0.55) | (CN¥1.18) | CN¥0.28 | (CN¥0.29) |
| Revenue Per Share | CN¥20.27 | CN¥18.62 | CN¥12.89 | CN¥11.44 | CN¥11.78 |
| Shares | |||||
| Basic Shares Outstanding | 171.4M | 176.0M | 182.0M | 189.1M | 187.4M |
| Diluted Shares Outstanding | 171.4M | 176.0M | 182.0M | 189.1M | 187.4M |
| Profitability Metrics | |||||
| EBITDA | — | 12.6M | (61.7M) | 145.1M | 18.8M |
| D&A | — | 186.4M | 152.8M | 97.3M | 97.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026