Hollyland (China) Electronics Technology Corporation Limited
SZSE:002729.SZ
20.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 269.316 | 253.009 | 222.588 | 169.195 | 178.077 | 176.86 | 169.572 | 153.782 | 156.938 | 173.277 | 206.433 | 171.861 | 179.523 |
| Cost of Revenue
| 182.261 | 158.566 | 146.099 | 99.942 | 104.889 | 106.778 | 96.065 | 91.724 | 89.877 | 96.528 | 113.816 | 90.553 | 104.407 |
| Gross Profit
| 87.055 | 94.444 | 76.489 | 69.253 | 73.188 | 70.082 | 73.507 | 62.057 | 67.061 | 76.749 | 92.616 | 81.308 | 75.115 |
| Gross Profit Ratio
| 0.323 | 0.373 | 0.344 | 0.409 | 0.411 | 0.396 | 0.433 | 0.404 | 0.427 | 0.443 | 0.449 | 0.473 | 0.418 |
| Reseach & Development Expenses
| 19.481 | 20.039 | 9.997 | 7.854 | 10.453 | 8.231 | 7.595 | 8.458 | 7.071 | 9.67 | 11.392 | 10.831 | 8.929 |
| General & Administrative Expenses
| 12.897 | 9.081 | 6.567 | 6.546 | 7.321 | 5.5 | 5.313 | 3.257 | 4.279 | 3.838 | 2.516 | 1.742 | 3.578 |
| Selling & Marketing Expenses
| 9.267 | 6.393 | 6.04 | 7.407 | 8.518 | 9.682 | 10.046 | 8.434 | 11.094 | 11.873 | 15.051 | 10.362 | 10.322 |
| SG&A
| 22.164 | 15.474 | 12.607 | 13.954 | 15.84 | 15.182 | 15.358 | 11.691 | 15.373 | 15.711 | 17.568 | 12.103 | 13.9 |
| Other Expenses
| 0.289 | 25.627 | 21.195 | 23.496 | 22.049 | 0.121 | -0.172 | 2.776 | 1.659 | 3.837 | 1.073 | 0.13 | 2.397 |
| Operating Expenses
| 70.437 | 61.14 | 43.799 | 45.303 | 48.342 | 44.671 | 44.203 | 39.504 | 37.925 | 40.956 | 42.957 | 35.677 | 35.055 |
| Operating Income
| 17.047 | 33.258 | 29.16 | 15.445 | 25.008 | 24.074 | 29.041 | 23.837 | 34.352 | 36.611 | 48.218 | 44.946 | 37.882 |
| Operating Income Ratio
| 0.063 | 0.131 | 0.131 | 0.091 | 0.14 | 0.136 | 0.171 | 0.155 | 0.219 | 0.211 | 0.234 | 0.262 | 0.211 |
| Total Other Income Expenses Net
| 0.289 | -0.117 | -0.635 | -0.943 | -0.012 | -1.216 | -0.436 | 2.198 | 5.485 | 4.619 | -0.835 | -0.573 | 0.213 |
| Income Before Tax
| 17.336 | 33.141 | 28.525 | 14.502 | 24.997 | 24.195 | 28.868 | 24.752 | 34.62 | 40.411 | 48.824 | 45.059 | 40.273 |
| Income Before Tax Ratio
| 0.064 | 0.131 | 0.128 | 0.086 | 0.14 | 0.137 | 0.17 | 0.161 | 0.221 | 0.233 | 0.237 | 0.262 | 0.224 |
| Income Tax Expense
| -0.751 | 2.799 | 4.383 | 3.718 | 3.388 | 3.569 | 6.093 | 3.347 | 4.907 | 5.563 | 7.199 | 6.584 | 8.274 |
| Net Income
| 18.137 | 30.402 | 24.142 | 10.785 | 21.609 | 20.627 | 22.776 | 21.405 | 29.713 | 34.848 | 41.626 | 38.474 | 31.999 |
| Net Income Ratio
| 0.067 | 0.12 | 0.108 | 0.064 | 0.121 | 0.117 | 0.134 | 0.139 | 0.189 | 0.201 | 0.202 | 0.224 | 0.178 |
| EPS
| 0.1 | 0.17 | 0.13 | 0.059 | 0.12 | 0.11 | 0.12 | 0.12 | 0.16 | 0.23 | 0.3 | 0.28 | 0.23 |
| EPS Diluted
| 0.1 | 0.17 | 0.13 | 0.059 | 0.12 | 0.11 | 0.12 | 0.12 | 0.16 | 0.23 | 0.3 | 0.28 | 0.23 |
| EBITDA
| 39.424 | 46.949 | 44.235 | 28.475 | 38.995 | 41.503 | 43.627 | 43 | 43.065 | 47.625 | 55.624 | 50.799 | 45.707 |
| EBITDA Ratio
| 0.146 | 0.186 | 0.199 | 0.168 | 0.219 | 0.235 | 0.257 | 0.28 | 0.274 | 0.275 | 0.269 | 0.296 | 0.255 |