Hangzhou Hota M&E Holdings Co., Ltd.
SZSE:001225.SZ
39.36 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 250.812 | 385.622 | 496.626 | 511.654 | 410.474 | 335.259 | 292.739 |
| Cost of Revenue
| 157.545 | 234.682 | 291.131 | 276.435 | 234.131 | 184.645 | 165.056 |
| Gross Profit
| 93.268 | 150.941 | 205.495 | 235.219 | 176.342 | 150.615 | 127.684 |
| Gross Profit Ratio
| 0.372 | 0.391 | 0.414 | 0.46 | 0.43 | 0.449 | 0.436 |
| Reseach & Development Expenses
| 18.654 | 26.008 | 24.452 | 27.747 | 24.298 | 25.356 | 16.331 |
| General & Administrative Expenses
| 5.276 | 13.685 | 23.806 | 9.449 | 7.281 | 16.401 | 22.779 |
| Selling & Marketing Expenses
| 3.327 | 7.609 | 8.336 | 9.218 | 8.549 | 16.253 | 15.561 |
| SG&A
| 8.603 | 17.223 | 32.142 | 18.668 | 15.83 | 32.654 | 38.34 |
| Other Expenses
| 3.803 | -15.991 | 52.976 | 38.544 | -0.113 | 25.797 | 2 |
| Operating Expenses
| 31.06 | 30.17 | 56.549 | 67.035 | 58.926 | 77.918 | 58.855 |
| Operating Income
| 62.208 | 120.356 | 202.906 | 200.111 | 127.557 | 95.832 | 68.203 |
| Operating Income Ratio
| 0.248 | 0.312 | 0.409 | 0.391 | 0.311 | 0.286 | 0.233 |
| Total Other Income Expenses Net
| 3.082 | 10.324 | 52.976 | 38.544 | -0.164 | 25.848 | 2 |
| Income Before Tax
| 65.289 | 130.68 | 255.882 | 238.655 | 127.393 | 121.68 | 70.203 |
| Income Before Tax Ratio
| 0.26 | 0.339 | 0.515 | 0.466 | 0.31 | 0.363 | 0.24 |
| Income Tax Expense
| 7.753 | 16.821 | 35.003 | 32.42 | 16.107 | 16.9 | 9.415 |
| Net Income
| 57.537 | 113.859 | 220.967 | 206.235 | 111.286 | 104.78 | 60.788 |
| Net Income Ratio
| 0.229 | 0.295 | 0.445 | 0.403 | 0.271 | 0.313 | 0.208 |
| EPS
| 0.89 | 1.84 | 3.42 | 4.25 | 2.29 | 1.62 | 0 |
| EPS Diluted
| 0.89 | 1.84 | 3.42 | 4.25 | 2.29 | 1.62 | 0 |
| EBITDA
| 82.971 | 144.792 | 160.001 | 250.496 | 129.746 | 133.991 | 81.398 |
| EBITDA Ratio
| 0.331 | 0.375 | 0.322 | 0.49 | 0.316 | 0.4 | 0.278 |