Hangzhou Chuhuan Science & Technology Company Limited
SZSE:001336.SZ
26.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 457.701 | 570.388 | 586.549 | 401.321 | 258.206 | 191.463 |
| Cost of Revenue
| 300.06 | 383.236 | 381.973 | 243.524 | 159.172 | 129.41 |
| Gross Profit
| 157.641 | 187.152 | 204.576 | 157.797 | 99.034 | 62.053 |
| Gross Profit Ratio
| 0.344 | 0.328 | 0.349 | 0.393 | 0.384 | 0.324 |
| Reseach & Development Expenses
| 26.738 | 29.77 | 26.679 | 17.454 | 9.781 | 7.911 |
| General & Administrative Expenses
| 14.784 | 17.443 | 15.253 | 9.625 | 15.082 | 17.023 |
| Selling & Marketing Expenses
| 30.299 | 26.05 | 21.494 | 18.475 | 17.112 | 13.188 |
| SG&A
| 45.082 | 43.493 | 36.747 | 28.1 | 32.193 | 30.21 |
| Other Expenses
| -0.29 | -0.087 | -0.04 | 0.38 | 0.144 | 0.163 |
| Operating Expenses
| 100.766 | 101.892 | 92.181 | 63.745 | 56.843 | 40.26 |
| Operating Income
| 44.054 | 72.928 | 97.685 | 85.452 | 37.74 | 21.536 |
| Operating Income Ratio
| 0.096 | 0.128 | 0.167 | 0.213 | 0.146 | 0.112 |
| Total Other Income Expenses Net
| -0.29 | -0.087 | -0.04 | 0.38 | 0.144 | 0.163 |
| Income Before Tax
| 43.764 | 72.841 | 97.645 | 85.832 | 37.884 | 21.7 |
| Income Before Tax Ratio
| 0.096 | 0.128 | 0.166 | 0.214 | 0.147 | 0.113 |
| Income Tax Expense
| 5.829 | 8.026 | 13.432 | 11.678 | 6.285 | 3.839 |
| Net Income
| 37.935 | 64.814 | 84.213 | 74.154 | 31.599 | 17.994 |
| Net Income Ratio
| 0.083 | 0.114 | 0.144 | 0.185 | 0.122 | 0.094 |
| EPS
| 0.47 | 0.94 | 1.46 | 1.35 | 0.58 | 0.45 |
| EPS Diluted
| 0.47 | 0.94 | 1.4 | 1.31 | 0.58 | 0.45 |
| EBITDA
| 78.157 | 99.542 | 122.662 | 98.086 | 44.56 | 23.1 |
| EBITDA Ratio
| 0.171 | 0.175 | 0.209 | 0.244 | 0.173 | 0.121 |