HL Corp (Shenzhen) (002105.SZ)

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002105.SZ
Financials

6.13 (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	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	963.917	1,824.865	2,634.188	1,867.328	1,966.596	1,503.419	1,745.649	1,382.195	1,358.901	1,596.848	1,449.191	1,521.9	1,361.097	1,332.812	1,058.408	1,414.799	1,178.507	1,077.651	1,056.886	988.752	782.107
Cost of Revenue Numbers are in millions	785.139	1,396.124	2,042.096	1,460.707	1,621.682	1,298.294	1,470.98	1,160.797	1,164.031	1,368.997	1,250.239	1,271.336	1,152.68	1,128.438	869.422	1,207.651	999.004	905.4	902.155	842.124	658.88
Gross Profit Numbers are in millions	178.778	428.741	592.092	406.621	344.914	205.125	274.669	221.399	194.87	227.852	198.951	250.564	208.416	204.374	188.986	207.148	179.502	172.251	154.731	146.628	123.227
Gross Profit Ratio Numbers are in millions	0.185	0.235	0.225	0.218	0.175	0.136	0.157	0.16	0.143	0.143	0.137	0.165	0.153	0.153	0.179	0.146	0.152	0.16	0.146	0.148	0.158
Reseach & Development Expenses Numbers are in millions	45.583	56.585	78.032	49.894	29.964	19.774	12.972	13.351	13.103	11.989	13.172	9.905	9.547	9.374	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.548	30.205	16.202	27.206	29.266	21.24	23.163	24.907	25.248	26.2	20.083	23.016	20.635	19.717	71.552	77.768	67.62	64.875	53.063	49.691	42.692
Selling & Marketing Expenses Numbers are in millions	28.876	35.532	31.495	29.46	56.869	59.085	60.647	57.738	60.095	64.092	59.33	57.013	55.962	58.262	51.941	54.063	50.396	48.914	53.334	55.507	47.576
SG&A Numbers are in millions	54.423	65.736	47.697	56.666	86.136	80.325	83.81	82.645	85.343	90.292	79.413	80.029	76.596	77.979	123.493	131.83	118.016	113.789	106.397	105.198	90.268
Other Expenses Numbers are in millions	21.103	85.385	89.537	74.501	112.098	9.326	6.943	20.57	2.043	-1.583	3.28	-0.49	4.621	2.965	2.759	0.781	2.164	-2.239	-2.442	-3.494	0.481
Operating Expenses Numbers are in millions	174.196	207.706	215.265	181.061	228.198	180.507	181.474	184.011	236.193	177.419	166.448	165.006	155.849	137.246	124.282	132.628	118.523	114.362	106.721	105.295	90.314
Operating Income Numbers are in millions	-7.125	225.504	333.464	185.481	113.62	-9.36	50.731	15.464	-67.025	6.376	-2.049	45.844	17.492	48.586	51.995	36.37	28.622	39.694	36.316	38.276	29.584
Operating Income Ratio Numbers are in millions	-0.007	0.124	0.127	0.099	0.058	-0.006	0.029	0.011	-0.049	0.004	-0.001	0.03	0.013	0.036	0.049	0.026	0.024	0.037	0.034	0.039	0.038
Total Other Income Expenses Net Numbers are in millions	21.103	13.736	11.047	15.218	-71.005	-24.652	-35.52	-11.701	-26.94	-43.643	-31.831	-43.159	-30.96	-16.948	-11.052	-40.418	-31.616	-20.396	-14.18	-6.598	-3.362
Income Before Tax Numbers are in millions	13.978	239.24	344.512	200.699	42.615	-0.034	57.675	25.686	-68.263	6.79	0.672	42.399	21.607	50.181	53.653	34.102	29.363	37.474	33.852	34.759	29.808
Income Before Tax Ratio Numbers are in millions	0.015	0.131	0.131	0.107	0.022	-0	0.033	0.019	-0.05	0.004	0	0.028	0.016	0.038	0.051	0.024	0.025	0.035	0.032	0.035	0.038
Income Tax Expense Numbers are in millions	-2.855	31.759	42.863	21.898	18.784	7.748	14.672	11.069	1.16	10.703	7.021	26.602	13.857	9.225	7.619	5.499	2.144	5.513	7.343	3.313	1.576
Net Income Numbers are in millions	21.703	189.222	272.526	165.176	23.832	10.925	45.791	28.552	-54.831	5.192	4.222	25.287	17.069	43.224	46.124	27.016	26.884	35.195	30.375	34.867	31.525
Net Income Ratio Numbers are in millions	0.023	0.104	0.103	0.088	0.012	0.007	0.026	0.021	-0.04	0.003	0.003	0.017	0.013	0.032	0.044	0.019	0.023	0.033	0.029	0.035	0.04
EPS Numbers are in millions	0.06	0.52	0.75	0.45	0.065	0.03	0.12	0.077	-0.15	0.014	0.012	0.066	0.044	0.12	0.12	0.073	0.073	0.13	0.11	0.13	0.11
EPS Diluted Numbers are in millions	0.059	0.52	0.75	0.45	0.065	0.03	0.12	0.077	-0.15	0.014	0.012	0.066	0.044	0.12	0.12	0.073	0.073	0.13	0.11	0.13	0.11
EBITDA Numbers are in millions	103.167	332.098	447.232	286.467	187.24	110.511	156.281	131.956	38.277	108.99	95.428	145.394	104.775	115.129	114.028	100.239	86.193	89.402	43.179	41.61	32.913
EBITDA Ratio Numbers are in millions	0.107	0.182	0.17	0.153	0.095	0.074	0.09	0.095	0.028	0.068	0.066	0.096	0.077	0.086	0.108	0.071	0.073	0.083	0.041	0.042	0.042

HL Corp (Shenzhen)

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