Hongbo Co., Ltd. (002229.SZ) - Income Statement

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002229.SZ
Financials

31.54 (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
Revenue Numbers are in millions	619.758	545.642	574.429	473.82	626.563	705.637	695.022	846.377	660.716	863.513	711.05	682.238	404.148	282.122	180.687	154.945	154.914	107.002	94.602
Cost of Revenue Numbers are in millions	465.1	435.115	428.952	359.294	460.769	553.754	527.813	589.392	501.528	658.516	487.51	480.217	271.154	176.65	109.228	97.064	89.002	60.262	51.35
Gross Profit Numbers are in millions	154.658	110.527	145.477	114.526	165.794	151.883	167.209	256.984	159.188	204.997	223.54	202.02	132.994	105.472	71.458	57.882	65.912	46.74	43.252
Gross Profit Ratio Numbers are in millions	0.25	0.203	0.253	0.242	0.265	0.215	0.241	0.304	0.241	0.237	0.314	0.296	0.329	0.374	0.395	0.374	0.425	0.437	0.457
Reseach & Development Expenses Numbers are in millions	27.469	22.653	22.986	21.16	23.467	24.227	24.195	32.19	24.024	12.704	15.8	8.439	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.277	40.189	32.848	29.683	24.165	20.064	16.79	20.043	22.572	16.453	16.027	15.279	17.217	8.058	16.674	11.656	13.035	8.437	6.954
Selling & Marketing Expenses Numbers are in millions	36.623	23.059	20.3	22.281	40.087	51.342	57.527	68.068	57.624	51.529	46.341	40.879	29.076	18.192	7.522	6.411	6.869	2.03	1.92
SG&A Numbers are in millions	69.901	63.248	53.149	51.964	64.252	71.406	74.317	88.111	80.196	67.981	62.368	56.158	46.293	26.25	24.196	18.067	19.903	10.467	8.874
Other Expenses Numbers are in millions	0.246	59.585	49.291	49.611	47.366	49.947	-1.856	6.943	9.315	11.65	12.724	7.252	9.123	6.765	8.259	6.32	10.629	12.558	8.217
Operating Expenses Numbers are in millions	164.569	145.486	125.426	122.734	135.085	145.58	143.895	190.26	172.131	156.625	141.446	131.494	84.217	48.331	25.557	19.441	21.202	11.447	10.022
Operating Income Numbers are in millions	-27.641	-11.993	41.796	16.416	48.732	31.879	29.603	58.722	8.922	22.68	65.104	63.327	64.448	56.846	50.313	41.113	44.165	37.39	30.547
Operating Income Ratio Numbers are in millions	-0.045	-0.022	0.073	0.035	0.078	0.045	0.043	0.069	0.014	0.026	0.092	0.093	0.159	0.201	0.278	0.265	0.285	0.349	0.323
Total Other Income Expenses Net Numbers are in millions	0.246	-33.278	-19.281	34.385	12.316	-13.709	4.432	-1.488	31.165	-14.45	21.268	0.018	24.211	6.093	12.597	8.973	10.071	14.645	5.535
Income Before Tax Numbers are in millions	-27.395	-45.271	22.515	50.802	61.048	18.171	27.746	65.237	18.223	33.922	75.075	70.544	72.988	63.235	58.498	47.415	54.781	49.938	38.764
Income Before Tax Ratio Numbers are in millions	-0.044	-0.083	0.039	0.107	0.097	0.026	0.04	0.077	0.028	0.039	0.106	0.103	0.181	0.224	0.324	0.306	0.354	0.467	0.41
Income Tax Expense Numbers are in millions	-0.945	11.544	1.493	11.787	10.978	4.187	14.777	24.192	1.262	-2.521	16.929	12.944	11.315	10.43	10.162	6.508	7.212	12.608	8.253
Net Income Numbers are in millions	-54.443	-56.815	21.022	39.015	50.069	13.984	10.76	12.68	9.174	27.673	49.09	52.125	58.045	49.26	48.336	40.907	47.571	49.938	38.764
Net Income Ratio Numbers are in millions	-0.088	-0.104	0.037	0.082	0.08	0.02	0.015	0.015	0.014	0.032	0.069	0.076	0.144	0.175	0.268	0.264	0.307	0.467	0.41
EPS Numbers are in millions	-0.11	-0.12	0.043	0.079	0.1	0.028	0.021	0.041	0.021	0.062	0.11	0.12	0.14	0.13	0.13	0.11	0.16	0.52	0.4
EPS Diluted Numbers are in millions	-0.11	-0.12	0.043	0.079	0.1	0.028	0.021	0.041	0.021	0.062	0.11	0.12	0.14	0.13	0.13	0.11	0.16	0.52	0.4
EBITDA Numbers are in millions	64.06	41.125	97.251	67.619	101.211	92.243	107.786	150.877	82.524	102.941	136.062	112.414	100.509	81.073	68.76	58.129	64.103	54.017	45.197
EBITDA Ratio Numbers are in millions	0.103	0.075	0.169	0.143	0.162	0.131	0.155	0.178	0.125	0.119	0.191	0.165	0.249	0.287	0.381	0.375	0.414	0.505	0.478

Hongbo Co., Ltd.

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