Jiangxi Hengda Hi-Tech Co.,Ltd. (002591.SZ)

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002591.SZ
Financials

6.32 (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
Revenue Numbers are in millions	404.07	373.823	528.159	317.862	378.175	335.113	259.129	147.575	185.143	248.793	332.814	211.248	263.339	255.971	225.717	181.74	160.299	102.927
Cost of Revenue Numbers are in millions	344.167	312.09	419.536	213.464	183.499	168.725	155.6	107.814	140.186	174.505	251.726	144.289	161.824	153.107	136.879	108.229	91.639	60.238
Gross Profit Numbers are in millions	59.903	61.734	108.623	104.398	194.676	166.388	103.529	39.762	44.957	74.288	81.087	66.96	101.515	102.864	88.838	73.511	68.66	42.689
Gross Profit Ratio Numbers are in millions	0.148	0.165	0.206	0.328	0.515	0.497	0.4	0.269	0.243	0.299	0.244	0.317	0.385	0.402	0.394	0.404	0.428	0.415
Reseach & Development Expenses Numbers are in millions	16.925	16.871	20.174	21.923	19.124	14.642	11.311	9.319	12.093	8.347	8.094	7.293	10.212	0	0	6.885	0	0
General & Administrative Expenses Numbers are in millions	14.16	14.809	17.255	17.411	19.008	30.2	29.939	16.066	9.988	7.549	7.581	7.313	8.091	20.816	18.27	2.13	10.02	8.314
Selling & Marketing Expenses Numbers are in millions	21.828	18.047	21.535	20.424	16.016	16.109	18.04	21.202	16.318	9.543	9.033	11.046	11.954	13.294	11.533	11.176	12.575	8.699
SG&A Numbers are in millions	35.988	32.856	38.79	37.835	35.024	46.31	47.978	37.267	26.306	17.091	16.615	18.359	20.046	34.11	29.803	13.306	22.596	17.012
Other Expenses Numbers are in millions	2.03	30.752	34.883	33.819	31.367	0.712	11.195	6.457	10.138	6.788	6.108	7.023	9.822	9.004	6.469	1.301	1.087	0.161
Operating Expenses Numbers are in millions	91.631	80.479	93.847	93.577	85.515	94.093	104.054	75.644	67.013	48.34	43.457	43.307	46.285	38.265	33.337	28.589	26.416	19.574
Operating Income Numbers are in millions	-41.115	-17.017	16.484	15.758	96.077	36.578	-7.06	2.6	-78.333	2.428	30.604	23.366	51.908	61.793	52.931	42.644	43.334	20.685
Operating Income Ratio Numbers are in millions	-0.102	-0.046	0.031	0.05	0.254	0.109	-0.027	0.018	-0.423	0.01	0.092	0.111	0.197	0.241	0.235	0.235	0.27	0.201
Total Other Income Expenses Net Numbers are in millions	2.03	-47.725	1.996	-525.57	1.913	-35.006	4.66	44.833	-46.139	-19.172	-0.918	6.35	6.37	4.881	2.193	-0.977	2.177	-2.269
Income Before Tax Numbers are in millions	-39.085	-64.741	18.48	-509.812	97.99	37.29	4.135	8.951	-68.196	6.777	36.712	30.003	61.6	69.481	57.694	43.945	44.421	20.846
Income Before Tax Ratio Numbers are in millions	-0.097	-0.173	0.035	-1.604	0.259	0.111	0.016	0.061	-0.368	0.027	0.11	0.142	0.234	0.271	0.256	0.242	0.277	0.203
Income Tax Expense Numbers are in millions	2.292	-1.295	0.971	4.587	17.418	6.678	5.549	1.607	-0.15	1.384	5.034	4.559	9.147	10.073	8.648	6.576	6.285	3.368
Net Income Numbers are in millions	-40.603	-63.446	18.385	-514.399	84.556	34.909	14.745	14.122	-66.455	5.91	31.678	25.444	52.453	59.408	49.046	37.387	37.752	17.879
Net Income Ratio Numbers are in millions	-0.1	-0.17	0.035	-1.618	0.224	0.104	0.057	0.096	-0.359	0.024	0.095	0.12	0.199	0.232	0.217	0.206	0.236	0.174
EPS Numbers are in millions	-0.14	-0.21	0.061	-1.71	0.28	0.12	0.052	0.054	-0.25	0.019	0.12	0.065	0.18	0.26	0.23	0.18	0.18	0.084
EPS Diluted Numbers are in millions	-0.14	-0.21	0.061	-1.71	0.28	0.12	0.052	0.054	-0.25	0.019	0.12	0.065	0.18	0.26	0.23	0.18	0.18	0.084
EBITDA Numbers are in millions	9.609	11.944	49.061	47.93	142.614	103.655	49.182	58.344	-22.723	39.92	59.775	46.325	78.928	78.707	64.737	49.899	41.226	25.175
EBITDA Ratio Numbers are in millions	0.024	0.032	0.093	0.151	0.377	0.309	0.19	0.395	-0.123	0.16	0.18	0.219	0.3	0.307	0.287	0.275	0.257	0.245

Jiangxi Hengda Hi-Tech Co.,Ltd.

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