Shanghai Hi-Tech Control System Co., Ltd (002184.SZ)

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002184.SZ
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14.12 (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
Revenue Numbers are in millions	3,551.715	2,705.644	2,490.952	2,265.535	2,058.412	1,690.512	2,050.774	1,748.308	1,741.984	1,544.092	1,431.469	1,269.255	1,331.031	1,372.699	1,153.227	1,083.932	949.81	757.05	645.942	513.814
Cost of Revenue Numbers are in millions	2,938.123	2,203.829	1,996.554	1,814.505	1,662.276	1,365.338	1,634.442	1,371.025	1,328.238	1,224.993	1,173.92	1,056.017	1,095.269	1,145.109	955.415	895.393	790.914	623.258	539.778	424.655
Gross Profit Numbers are in millions	613.592	501.816	494.398	451.03	396.136	325.175	416.331	377.283	413.746	319.099	257.549	213.238	235.761	227.59	197.812	188.538	158.896	133.792	106.164	89.16
Gross Profit Ratio Numbers are in millions	0.173	0.185	0.198	0.199	0.192	0.192	0.203	0.216	0.238	0.207	0.18	0.168	0.177	0.166	0.172	0.174	0.167	0.177	0.164	0.174
Reseach & Development Expenses Numbers are in millions	103.033	72.182	60.774	69.996	65.87	89.187	85.502	86.91	71.512	48.32	39.212	38.792	32.181	30.183	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.622	29.304	27.749	22.92	28.543	34.239	27.2	41.744	44.041	35.197	22.331	23.914	22.451	23.165	82.25	70.362	34.179	37.195	28.518	25.727
Selling & Marketing Expenses Numbers are in millions	170.461	143.338	140.249	118.386	138.016	158.269	121.23	116.166	97.005	89.974	77.226	75.639	81.084	77.947	59.14	54.14	40.919	31.82	25.306	19.343
SG&A Numbers are in millions	208.083	172.642	167.998	141.307	166.559	192.509	148.43	157.91	141.045	125.17	99.557	99.553	103.536	101.112	141.39	124.503	75.098	69.014	53.824	45.071
Other Expenses Numbers are in millions	1.128	58.251	57.663	59.094	68.082	0.042	15.47	33.253	29.764	25.122	11.002	17.573	6.016	13.419	7.806	0.889	0.485	-0.037	-0.005	0.271
Operating Expenses Numbers are in millions	391.136	303.075	286.435	270.397	300.511	358.939	326.464	320.453	290.586	237.945	201.598	197.173	192.247	181.524	144.973	127.484	88.432	71.138	55.36	46.165
Operating Income Numbers are in millions	179.391	180.321	203.319	191.615	97.856	-146.997	32.631	0.588	71.101	51.862	33.96	-11.076	31.021	33.527	46.953	58.921	60.394	57.439	46.295	39.767
Operating Income Ratio Numbers are in millions	0.051	0.067	0.082	0.085	0.048	-0.087	0.016	0	0.041	0.034	0.024	-0.009	0.023	0.024	0.041	0.054	0.064	0.076	0.072	0.077
Total Other Income Expenses Net Numbers are in millions	1.128	5.896	1.755	0.64	-0.074	-113.191	-41.767	-23.215	-22.45	-4.724	-11.015	-9.656	-6.538	0.472	1.877	-1.27	-9.588	-5.253	-4.517	-2.973
Income Before Tax Numbers are in millions	180.519	186.217	205.073	192.256	97.783	-146.955	48.1	33.614	100.71	76.43	44.937	6.409	36.976	46.537	54.715	59.785	60.877	57.401	46.287	40.021
Income Before Tax Ratio Numbers are in millions	0.051	0.069	0.082	0.085	0.048	-0.087	0.023	0.019	0.058	0.049	0.031	0.005	0.028	0.034	0.047	0.055	0.064	0.076	0.072	0.078
Income Tax Expense Numbers are in millions	28.299	20.463	35.037	33.735	32.659	15.229	14.152	6.075	11.562	10.963	7.458	2.66	11.137	11.265	7.625	7.705	8.632	9.702	5.94	5.297
Net Income Numbers are in millions	117.305	141.672	134.363	127.015	52.44	-159.556	14.529	13.427	77.86	55.438	30.927	2.201	20.476	30.071	41.366	54.324	52.017	47.334	37.395	31.644
Net Income Ratio Numbers are in millions	0.033	0.052	0.054	0.056	0.025	-0.094	0.007	0.008	0.045	0.036	0.022	0.002	0.015	0.022	0.036	0.05	0.055	0.063	0.058	0.062
EPS Numbers are in millions	0.33	0.4	0.38	0.36	0.15	-0.45	0.041	0.04	0.24	0.17	0.096	0.007	0.063	0.093	0.13	0.15	0.21	0.2	0.16	0.2
EPS Diluted Numbers are in millions	0.33	0.4	0.38	0.36	0.15	-0.45	0.041	0.04	0.24	0.17	0.096	0.007	0.063	0.093	0.13	0.15	0.21	0.2	0.16	0.2
EBITDA Numbers are in millions	287.062	240.506	244.546	220.635	137.938	17.209	136.701	126.989	192.051	139.124	92.194	51.592	67.391	72.805	68.004	74.975	75.493	68.697	56.374	44.385
EBITDA Ratio Numbers are in millions	0.081	0.089	0.098	0.097	0.067	0.01	0.067	0.073	0.11	0.09	0.064	0.041	0.051	0.053	0.059	0.069	0.079	0.091	0.087	0.086

Shanghai Hi-Tech Control System Co., Ltd

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