Shenzhen Highpower Technology Co., Ltd.
SZSE:001283.SZ
45.52 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,457.777 | 1,311.096 | 993.585 | 1,534.619 | 1,281.825 | 983.924 | 740.441 | 764.351 | 979.855 | 1,011.963 | 749.443 | 862.592 | 813.529 | 884.921 | 820.937 |
| Cost of Revenue
| 1,165.774 | 1,092.181 | 803.693 | 1,299.625 | 997.65 | 778.132 | 591.638 | 588.347 | 756.152 | 821.774 | 600.243 | 687.584 | 629.335 | 712.278 | 654.269 |
| Gross Profit
| 292.003 | 218.915 | 189.893 | 234.993 | 284.175 | 205.792 | 148.803 | 176.004 | 223.704 | 190.189 | 149.201 | 175.008 | 184.194 | 172.643 | 166.668 |
| Gross Profit Ratio
| 0.2 | 0.167 | 0.191 | 0.153 | 0.222 | 0.209 | 0.201 | 0.23 | 0.228 | 0.188 | 0.199 | 0.203 | 0.226 | 0.195 | 0.203 |
| Reseach & Development Expenses
| 77.968 | 68.939 | 82.441 | 91.63 | 103.101 | 78.071 | 60.431 | 69.311 | 49.808 | 52.92 | 42.957 | 49.144 | 49.337 | 41.072 | 41.072 |
| General & Administrative Expenses
| 0 | -26.489 | 76.497 | -104.21 | 167.815 | -23.226 | 57.151 | -86.401 | 131.618 | -19.453 | 41.369 | -76.291 | 48.608 | 44.366 | 44.366 |
| Selling & Marketing Expenses
| 0 | 38.226 | 25.252 | 37.442 | 37.088 | 31.928 | 25.378 | 27.27 | 24.442 | 15.415 | 18.985 | 26.933 | 16.987 | 22.47 | 22.47 |
| SG&A
| 120.903 | 110.058 | 101.75 | -66.769 | 204.903 | 8.702 | 82.529 | -59.131 | 156.061 | -4.039 | 60.354 | -49.358 | 65.595 | 66.868 | 66.868 |
| Other Expenses
| -22.029 | -16 | -0.97 | -2.063 | -0.735 | -0.204 | -0.065 | -0.325 | -1.038 | -2.761 | 0.121 | -0.093 | -0.924 | -93.771 | 0 |
| Operating Expenses
| 220.901 | 194.997 | 184.456 | 229.255 | 230.591 | 167.874 | 136.055 | 175.434 | 129.159 | 117.039 | 100.709 | 119.712 | 110.202 | 93.771 | 120.867 |
| Operating Income
| 71.103 | 23.918 | -3.943 | -7.712 | 21.759 | 15.763 | -6.626 | -1.375 | 71.039 | 46.577 | 39.177 | 70.83 | 68.384 | 78.872 | 54.421 |
| Operating Income Ratio
| 0.049 | 0.018 | -0.004 | -0.005 | 0.017 | 0.016 | -0.009 | -0.002 | 0.072 | 0.046 | 0.052 | 0.082 | 0.084 | 0.089 | 0.066 |
| Total Other Income Expenses Net
| -28.896 | -3.276 | -0.97 | -2.063 | -0.735 | -0.204 | -0.065 | -0.325 | -1.038 | -2.761 | 0.121 | -0.093 | -0.924 | -0.39 | 9.624 |
| Income Before Tax
| 42.207 | 20.643 | -4.913 | -9.775 | 21.024 | 15.558 | -6.692 | -1.7 | 70 | 43.816 | 39.298 | 70.736 | 67.46 | 78.482 | 64.044 |
| Income Before Tax Ratio
| 0.029 | 0.016 | -0.005 | -0.006 | 0.016 | 0.016 | -0.009 | -0.002 | 0.071 | 0.043 | 0.052 | 0.082 | 0.083 | 0.089 | 0.078 |
| Income Tax Expense
| -6.68 | -3.177 | -8.082 | -3.467 | -10.9 | -7.66 | -8.156 | -11.751 | 7.767 | -0.727 | -3.001 | 0.575 | -2.969 | 8.138 | 7.399 |
| Net Income
| 50.099 | 24.268 | 3.169 | -6.309 | 31.924 | 23.218 | 1.465 | 10.051 | 62.233 | 44.542 | 42.3 | 70.161 | 70.43 | 70.344 | 56.646 |
| Net Income Ratio
| 0.034 | 0.019 | 0.003 | -0.004 | 0.025 | 0.024 | 0.002 | 0.013 | 0.064 | 0.044 | 0.056 | 0.081 | 0.087 | 0.079 | 0.069 |
| EPS
| 0.65 | 0.31 | 0.04 | -0.077 | 0.4 | 0.29 | 0.018 | 0.13 | 0.78 | 0.56 | 0.7 | 1.17 | 0.88 | 0.88 | 0.95 |
| EPS Diluted
| 0.65 | 0.31 | 0.04 | -0.077 | 0.4 | 0.29 | 0.018 | 0.13 | 0.78 | 0.56 | 0.7 | 1.17 | 0.88 | 0.88 | 0.95 |
| EBITDA
| 69.841 | 102.973 | 21.145 | -8.88 | 7.717 | 50.805 | 0.977 | -35.816 | 132.867 | 104.564 | 57.855 | 60.073 | 110.169 | 71.739 | 71.739 |
| EBITDA Ratio
| 0.048 | 0.079 | 0.021 | -0.006 | 0.006 | 0.052 | 0.001 | -0.047 | 0.136 | 0.103 | 0.077 | 0.07 | 0.135 | 0.081 | 0.087 |