Hytera Communications Corporation Limited
SZSE:002583.SZ
6.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,142.129 | 5,653.054 | 5,652.823 | 5,719.035 | 6,109.221 | 7,843.539 | 6,934.534 | 5,351.532 | 3,435.503 | 2,477.557 | 1,949.383 | 1,683.395 | 1,135.373 | 1,243.452 | 994.362 | 717.715 | 605.265 |
| Cost of Revenue
| 3,177.102 | 2,941.314 | 3,011.869 | 3,257.87 | 3,200.328 | 4,788.173 | 3,654.207 | 2,834.121 | 1,751.034 | 1,249.861 | 1,122.066 | 881.614 | 573.916 | 680.801 | 549.029 | 382.799 | 292.987 |
| Gross Profit
| 2,965.027 | 2,711.741 | 2,640.954 | 2,461.165 | 2,908.892 | 3,055.366 | 3,280.327 | 2,517.412 | 1,684.47 | 1,227.696 | 827.317 | 801.781 | 561.457 | 562.651 | 445.332 | 334.917 | 312.278 |
| Gross Profit Ratio
| 0.483 | 0.48 | 0.467 | 0.43 | 0.476 | 0.39 | 0.473 | 0.47 | 0.49 | 0.496 | 0.424 | 0.476 | 0.495 | 0.452 | 0.448 | 0.467 | 0.516 |
| Reseach & Development Expenses
| 982.226 | 901.269 | 943.221 | 1,037.926 | 930.227 | 852.378 | 773.944 | 700.002 | 330.95 | 199.025 | 140.574 | 146.449 | 135.18 | 118.764 | 107.261 | 85.913 | 70.203 |
| General & Administrative Expenses
| 375.995 | 265.457 | 228.367 | 324.249 | 334.192 | 537.134 | 260.821 | 193.886 | 92.938 | 64.821 | 72.047 | 74.81 | 60.814 | 38.083 | 25.176 | 23.988 | 23.238 |
| Selling & Marketing Expenses
| 421.419 | 462.837 | 790.724 | 863.406 | 807.139 | 1,034.817 | 1,037.721 | 913.928 | 595.316 | 444.399 | 346.218 | 297.526 | 231.851 | 167.572 | 120.692 | 91.355 | 88.598 |
| SG&A
| 797.414 | 728.294 | 1,019.091 | 1,187.655 | 1,141.331 | 1,571.951 | 1,298.542 | 1,107.814 | 688.254 | 509.22 | 418.265 | 372.336 | 292.665 | 205.655 | 145.868 | 115.343 | 111.836 |
| Other Expenses
| 867.436 | 7.927 | 314.923 | 330.585 | 309.586 | 306.976 | 6.109 | 2.612 | 139.174 | 97.603 | 83.379 | 76.755 | 52.231 | 43.281 | 29.73 | 20.153 | 4.965 |
| Operating Expenses
| 2,647.076 | 2,508.643 | 2,277.235 | 2,556.165 | 2,381.145 | 2,731.304 | 2,448.426 | 2,102.478 | 1,310.855 | 960.213 | 746.931 | 671.703 | 548.126 | 409.922 | 315.189 | 260.018 | 235.824 |
| Operating Income
| 317.952 | 203.098 | 724.646 | -296.696 | 519.911 | 340.474 | 511.231 | 244.005 | 282.944 | 194.582 | -23.371 | 81.986 | -17.41 | 121.23 | 100.07 | 54.516 | 47.952 |
| Operating Income Ratio
| 0.052 | 0.036 | 0.128 | -0.052 | 0.085 | 0.043 | 0.074 | 0.046 | 0.082 | 0.079 | -0.012 | 0.049 | -0.015 | 0.097 | 0.101 | 0.076 | 0.079 |
| Total Other Income Expenses Net
| -3,738.036 | -593.206 | -9.066 | -419.064 | -500.065 | -328.972 | 6.109 | 2.612 | 135.818 | 97.294 | -31.933 | 75.228 | 51.846 | 42.91 | 29.395 | 20.015 | 5.081 |
| Income Before Tax
| -3,420.084 | -390.108 | 347.41 | -715.76 | 19.846 | 11.502 | 517.339 | 246.617 | 419.563 | 291.875 | 59.757 | 157.213 | 34.436 | 164.14 | 129.465 | 74.531 | 53.033 |
| Income Before Tax Ratio
| -0.557 | -0.069 | 0.061 | -0.125 | 0.003 | 0.001 | 0.075 | 0.046 | 0.122 | 0.118 | 0.031 | 0.093 | 0.03 | 0.132 | 0.13 | 0.104 | 0.088 |
| Income Tax Expense
| 82.657 | -12.67 | -59.65 | -60.849 | -75.453 | -69.305 | 40.535 | 1.755 | 17.735 | 38.692 | 16.491 | 22.142 | 1.108 | 18.12 | 13.27 | 7.347 | 8.838 |
| Net Income
| -3,484.616 | -387.856 | 407.477 | -654.911 | 95.299 | 80.806 | 476.806 | 244.863 | 401.828 | 253.184 | 43.266 | 135.071 | 33.328 | 146.02 | 116.195 | 67.327 | 44.095 |
| Net Income Ratio
| -0.567 | -0.069 | 0.072 | -0.115 | 0.016 | 0.01 | 0.069 | 0.046 | 0.117 | 0.102 | 0.022 | 0.08 | 0.029 | 0.117 | 0.117 | 0.094 | 0.073 |
| EPS
| -1.92 | -0.21 | 0.22 | -0.36 | 0.05 | 0.04 | 0.26 | 0.14 | 0.25 | 0.16 | 0.03 | 0.094 | 0.022 | 0.11 | 0.11 | 0.076 | 0.051 |
| EPS Diluted
| -1.92 | -0.21 | 0.22 | -0.36 | 0.05 | 0.04 | 0.26 | 0.14 | 0.25 | 0.16 | 0.03 | 0.093 | 0.022 | 0.11 | 0.11 | 0.076 | 0.051 |
| EBITDA
| -2,842.926 | 215.155 | 1,040.076 | 92.411 | 811.469 | 815.37 | 998.517 | 641.372 | 614.731 | 338.45 | 186.802 | 166.837 | 95.95 | 203.521 | 167.02 | 104.194 | 77.771 |
| EBITDA Ratio
| -0.463 | 0.038 | 0.184 | 0.016 | 0.133 | 0.104 | 0.144 | 0.12 | 0.179 | 0.137 | 0.096 | 0.099 | 0.085 | 0.164 | 0.168 | 0.145 | 0.128 |