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.
| 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
| 78.979 | 98.822 | 93.375 | 175.208 | 85.435 | 106.04 | 91.018 | 197.304 | 112.671 | 140.233 | 120.181 | 271.26 | 109.291 | 153.323 | 52.674 |
| Cost of Revenue
| 50.288 | 62.382 | 67.061 | 116.207 | 54.564 | 70.298 | 58.991 | 135.62 | 74.055 | 92.779 | 80.782 | 182.149 | 68.996 | 98.643 | 32.185 |
| Gross Profit
| 28.691 | 36.44 | 26.314 | 59.001 | 30.871 | 35.742 | 32.028 | 61.684 | 38.615 | 47.454 | 39.399 | 89.111 | 40.295 | 54.68 | 20.489 |
| Gross Profit Ratio
| 0.363 | 0.369 | 0.282 | 0.337 | 0.361 | 0.337 | 0.352 | 0.313 | 0.343 | 0.338 | 0.328 | 0.329 | 0.369 | 0.357 | 0.389 |
| Reseach & Development Expenses
| 4.564 | 4.488 | 6.673 | 7.047 | 7.136 | 6.808 | 5.746 | 8.163 | 7.041 | 6.72 | 7.845 | 7.967 | 7.718 | 6.428 | 4.566 |
| General & Administrative Expenses
| 24.419 | -4.177 | 9.378 | -15.899 | 25.422 | -4.575 | 9.836 | -20.62 | 31.923 | -5.772 | 11.912 | -15.479 | 13.315 | 11.248 | 6.17 |
| Selling & Marketing Expenses
| 13.079 | 6.893 | 7.733 | 9.652 | 6.967 | 6.379 | 7.301 | 7.364 | 7.806 | 5.007 | 5.873 | 5.751 | 5.702 | 6.099 | 3.943 |
| SG&A
| 25.147 | 24.693 | 17.111 | -6.247 | 32.389 | 1.804 | 17.136 | -13.256 | 39.729 | -0.765 | 17.785 | -9.729 | 19.017 | 17.346 | 10.113 |
| Other Expenses
| -4.573 | 0.541 | 0.274 | -0.06 | -0 | -0.221 | -0.008 | -0.09 | 0.016 | -0.002 | -0.01 | 0.019 | -0.022 | 0.016 | -0.052 |
| Operating Expenses
| 25.139 | 28.64 | 22.062 | 29.972 | 25.91 | 21.481 | 23.403 | 24.438 | 30.259 | 21.639 | 25.556 | 28.098 | 26.576 | 22.932 | 14.576 |
| Operating Income
| 3.552 | 7.801 | 9.936 | 12.281 | 6.08 | 11.203 | 14.488 | 26.236 | 4.466 | 23.111 | 19.115 | 51.202 | 7.858 | 32.892 | 5.732 |
| Operating Income Ratio
| 0.045 | 0.079 | 0.106 | 0.07 | 0.071 | 0.106 | 0.159 | 0.133 | 0.04 | 0.165 | 0.159 | 0.189 | 0.072 | 0.215 | 0.109 |
| Total Other Income Expenses Net
| -0.418 | -0.003 | 0.274 | -0.06 | -0 | -0.221 | -0.008 | -0.09 | 0.016 | -0.002 | -0.01 | 0.019 | -1.999 | 1.993 | -0.052 |
| Income Before Tax
| 3.134 | 11.255 | 10.21 | 12.222 | 6.08 | 10.982 | 14.48 | 26.146 | 4.482 | 23.108 | 19.105 | 51.221 | 7.836 | 32.908 | 5.68 |
| Income Before Tax Ratio
| 0.04 | 0.114 | 0.109 | 0.07 | 0.071 | 0.104 | 0.159 | 0.133 | 0.04 | 0.165 | 0.159 | 0.189 | 0.072 | 0.215 | 0.108 |
| Income Tax Expense
| 0.239 | 1.648 | 1.108 | 0.634 | 2.218 | 0.687 | 2.291 | 3.498 | -0.956 | 2.715 | 2.769 | 7.445 | 0.97 | 4.679 | 0.339 |
| Net Income
| 2.895 | 9.607 | 9.102 | 11.588 | 3.862 | 10.296 | 12.117 | 22.648 | 5.438 | 20.394 | 16.335 | 43.776 | 6.867 | 28.229 | 5.341 |
| Net Income Ratio
| 0.037 | 0.097 | 0.097 | 0.066 | 0.045 | 0.097 | 0.133 | 0.115 | 0.048 | 0.145 | 0.136 | 0.161 | 0.063 | 0.184 | 0.101 |
| EPS
| 0.036 | 0.12 | 0.11 | 0.14 | 0.05 | 0.28 | 0.15 | 0.29 | 0.073 | 0.34 | 0.27 | 0.73 | 0.11 | 0.33 | 0.1 |
| EPS Diluted
| 0.036 | 0.12 | 0.11 | 0.14 | 0.05 | 0.28 | 0.15 | 0.29 | 0.073 | 0.34 | 0.27 | 0.73 | 0.11 | 0.33 | 0.09 |
| EBITDA
| 3.019 | 10.329 | 4.251 | 16.075 | 8.433 | 13.508 | 17.006 | 28.58 | 7.516 | 23.349 | 19.115 | 49.368 | 10.193 | 30.915 | 6.135 |
| EBITDA Ratio
| 0.038 | 0.105 | 0.013 | 0.197 | 0.047 | 0.235 | 0.064 | 0.205 | 0.075 | 0.196 | 0.12 | 0.224 | 0.144 | 0.219 | 0.116 |