Hytera Communications Corporation Limited (002583.SZ)

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002583.SZ
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6.61 (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
Revenue Numbers are in millions	5,597.266	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 Numbers are in millions	3,295.326	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 Numbers are in millions	2,301.94	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 Numbers are in millions	0.411	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 Numbers are in millions	542.328	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 Numbers are in millions	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 Numbers are in millions	832.381	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 Numbers are in millions	1,459.467	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 Numbers are in millions	-0.648	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 Numbers are in millions	2,002.443	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 Numbers are in millions	299.497	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 Numbers are in millions	0.054	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 Numbers are in millions	-690.094	-377.237	-419.064	-500.065	-328.972	-314.561	-168.317	45.948	24.393	-20.629	27.134	21.105	11.411	-0.679	-0.367	-23.421
Income Before Tax Numbers are in millions	-390.597	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 Numbers are in millions	-0.07	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-0.21	0.22	-0.36	0.05	0.04	0.26	0.14	0.25	0.16	0.03	0.22	0.022	0.11	0.11	0.076	0.051
EPS Diluted Numbers are in millions	-0.21	0.22	-0.36	0.05	0.04	0.26	0.14	0.25	0.16	0.03	0.22	0.022	0.11	0.11	0.076	0.051
EBITDA Numbers are in millions	766.332	1,228.739	286.245	1,047.278	822.302	1,237.4	727.09	676.067	483.987	220.061	281.488	117.437	220.771	175.758	109.786	86.135
EBITDA Ratio Numbers are in millions	0.137	0.217	0.05	0.171	0.105	0.178	0.136	0.197	0.195	0.113	0.167	0.103	0.178	0.177	0.153	0.142

Hytera Communications Corporation Limited

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