Huasi Holding Company Limited (002494.SZ)

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002494.SZ
Financials

5.01 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	501.901	404.408	318.248	415.003	338.117	477.181	501.373	633.958	501.699	566.91	833.883	638.716	518.752	470.326	413.333	355.414	294.643	255.736
Cost of Revenue Numbers are in millions	361.148	296.983	376.265	299.352	412.402	352.892	372.127	478.268	356.594	407.496	574.199	456.929	399.584	371.376	320.31	286.709	244.875	227.721
Gross Profit Numbers are in millions	140.753	107.425	-58.018	115.652	-74.285	124.288	129.246	155.69	145.105	159.414	259.684	181.786	119.169	98.951	93.024	68.705	49.767	28.014
Gross Profit Ratio Numbers are in millions	0.28	0.266	-0.182	0.279	-0.22	0.26	0.258	0.246	0.289	0.281	0.311	0.285	0.23	0.21	0.225	0.193	0.169	0.11
Reseach & Development Expenses Numbers are in millions	11.091	10.987	10.878	11.859	11.923	13.92	13.704	13.064	12.994	16.36	3.596	3.392	2.666	1.668	1.254	0	0	0
General & Administrative Expenses Numbers are in millions	8.759	10.011	8.361	7.479	13.314	8.813	9.417	10.442	8.642	11.651	11.498	7.971	6.871	5.218	7.383	13.571	9.646	8.404
Selling & Marketing Expenses Numbers are in millions	28.353	21.407	37.449	39.257	41.383	46.045	50.614	50.333	50.438	50.441	48.873	39.754	15.229	13.412	9.452	5.355	4.378	2.953
SG&A Numbers are in millions	37.112	95.854	45.81	46.736	54.698	54.858	60.032	60.776	59.08	62.091	60.371	47.725	22.1	18.63	16.836	18.926	14.023	11.357
Other Expenses Numbers are in millions	58.948	9.064	47.131	46.448	41.728	38.602	2.718	-2.675	2.881	6.811	9.091	4.802	3.918	3.101	3.929	1.32	1.454	1.465
Operating Expenses Numbers are in millions	107.151	115.904	103.819	105.044	108.349	107.38	118.833	111.526	115.177	130.662	127.633	85.344	48.542	38.71	30.099	20.689	15.564	12.567
Operating Income Numbers are in millions	33.603	-8.48	-319.01	12.138	-401.962	20.872	12.609	-66.523	13.843	16.472	107.941	94.657	80.52	70.356	58.458	42.472	27.267	4.737
Operating Income Ratio Numbers are in millions	0.067	-0.021	-1.002	0.029	-1.189	0.044	0.025	-0.105	0.028	0.029	0.129	0.148	0.155	0.15	0.141	0.12	0.093	0.019
Total Other Income Expenses Net Numbers are in millions	-0.761	-1.661	4.933	-1.2	-1.54	-2.409	2.718	-2.675	2.881	6.619	9.091	4.798	14.585	2.389	-0.625	-4.589	-5.926	-7.823
Income Before Tax Numbers are in millions	32.842	-10.141	-314.077	18.39	-403.501	18.463	15.327	-69.199	16.224	23.091	117.032	99.455	84.234	72.744	62.064	43.765	28.587	6.175
Income Before Tax Ratio Numbers are in millions	0.065	-0.025	-0.987	0.044	-1.193	0.039	0.031	-0.109	0.032	0.041	0.14	0.156	0.162	0.155	0.15	0.123	0.097	0.024
Income Tax Expense Numbers are in millions	10.623	2.861	8.326	3.637	-41.294	6.329	2.136	9.677	6.137	9.869	21.008	18.341	13.738	11.257	9.39	6.398	7.305	2.236
Net Income Numbers are in millions	22.219	-13.001	-322.404	17.422	-362.207	12.134	16.865	-75.447	15.065	18.067	94.824	84.233	72.542	62.023	52.674	37.382	21.404	4.377
Net Income Ratio Numbers are in millions	0.044	-0.032	-1.013	0.042	-1.071	0.025	0.034	-0.119	0.03	0.032	0.114	0.132	0.14	0.132	0.127	0.105	0.073	0.017
EPS Numbers are in millions	0.059	-0.035	-0.85	0.046	-0.96	0.032	0.044	-0.2	0.04	0.05	0.28	0.28	0.25	0.21	0.23	0.2	0.14	0.027
EPS Diluted Numbers are in millions	0.059	-0.035	-0.85	0.046	-0.96	0.032	0.044	-0.2	0.04	0.05	0.28	0.28	0.25	0.21	0.23	0.2	0.14	0.027
EBITDA Numbers are in millions	78.229	29.571	-266.77	77.908	-329.841	92.656	67.937	-16.288	83.085	70.739	174.269	117.839	93.94	79.296	71.655	56.875	39	18.802
EBITDA Ratio Numbers are in millions	0.156	0.073	-0.838	0.188	-0.976	0.194	0.136	-0.026	0.166	0.125	0.209	0.184	0.181	0.169	0.173	0.16	0.132	0.074

Huasi Holding Company Limited

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SZSE:002494.SZ