Hollyland (China) Electronics Technology Corporation Limited (002729.SZ)

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002729.SZ
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20.64 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2012 Q4
Revenue Numbers are in millions	114.055	95.494	65.152	75.907	66.936	65.524	60.95	72.927	60.726	55.603	63.754	55.967	60.54	59.86	46.221	53.479	43.715	45.583	26.418	48.434	38.46	45.27	45.913	43.972	43.556	50.605	38.727	37.795	44.446	51.574	35.757	39.303	38.61	44.514	31.355	36.615	42.093	45.317	32.914	39.99	47.067	48.698	37.521	57.268	57.988	43.653
Cost of Revenue Numbers are in millions	76.915	62.353	45.251	53.994	46.786	44.589	36.893	43.461	37.78	35.555	41.77	40.424	37.838	39.367	28.47	33.869	24.678	26.128	15.266	29.228	21.166	26.89	27.606	26.745	27.946	29.44	22.646	21.737	25.542	27.729	21.056	22.118	20.98	29.506	19.121	19.578	24.108	27.51	18.681	23.24	25.59	26.132	21.565	31.145	29.327	90.82
Gross Profit Numbers are in millions	37.14	33.141	19.901	21.913	20.15	20.935	24.057	29.466	22.946	20.048	21.984	15.543	22.702	20.493	17.751	19.61	19.037	19.454	11.152	19.206	17.295	18.38	18.308	17.227	15.61	21.164	16.081	16.058	18.903	23.845	14.701	17.185	17.63	15.008	12.234	17.037	17.985	17.807	14.233	16.75	21.477	22.566	15.956	26.123	28.661	-47.167
Gross Profit Ratio Numbers are in millions	0.326	0.347	0.305	0.289	0.301	0.319	0.395	0.404	0.378	0.361	0.345	0.278	0.375	0.342	0.384	0.367	0.435	0.427	0.422	0.397	0.45	0.406	0.399	0.392	0.358	0.418	0.415	0.425	0.425	0.462	0.411	0.437	0.457	0.337	0.39	0.465	0.427	0.393	0.432	0.419	0.456	0.463	0.425	0.456	0.494	-1.081
Reseach & Development Expenses Numbers are in millions	6.424	5.785	3.844	4.414	7.078	4.774	3.214	4.545	7.857	5.394	2.244	2.076	3.24	2.542	2.139	2.163	1.901	2.095	1.695	4.285	2.204	2.109	1.855	2.694	2.202	1.752	1.584	1.463	2.096	4.036	0	8.458	0	3.641	0	7.071	0	3.929	0	9.67	0	4.342	0	11.392	0	10.831
General & Administrative Expenses Numbers are in millions	0	-3.464	8.098	-16.85	24.508	-4.337	9.576	-15.525	20.496	-2.492	6.601	-18.695	21.944	-3.758	7.077	-16.189	8.264	-2.583	6.849	-16.637	8.79	-2.958	6.72	-14.566	6.746	-4.196	7.29	-17.014	7.521	-3.82	6.515	-18.555	6.633	-5.644	7.925	-15.539	6.931	-4.847	6.146	-14.703	6.393	-5.098	6.27	-16.877	7.913	22.744
Selling & Marketing Expenses Numbers are in millions	0	2.237	2.398	2.504	2.557	1.984	2.222	1.881	1.661	1.576	1.275	1.569	1.181	1.2	2.09	2.294	2.021	1.692	1.401	1.852	2.435	2.478	1.752	2.947	1.954	2.654	2.127	2.849	2.413	2.657	2.126	2.339	1.937	2.101	2.058	2.736	2.712	2.758	2.889	3.901	2.777	2.564	2.631	7.382	2.777	8.876
SG&A Numbers are in millions	14.234	-1.226	10.496	-14.346	27.064	-2.353	11.799	-13.644	22.158	-0.916	7.876	-17.127	23.125	-2.558	9.167	-13.895	10.285	-0.892	8.249	-14.785	11.226	-0.48	8.473	-11.619	8.7	-1.542	9.417	-14.165	9.934	-1.164	8.641	-16.216	8.57	-3.543	9.983	-12.803	9.642	-2.089	9.035	-10.802	9.17	-2.534	8.902	-9.494	10.69	32.571
Other Expenses Numbers are in millions	-7.725	0.022	0.005	0.012	-0.367	0.666	0.598	24.044	-10.896	11.481	0.999	-0.094	-0.49	-0.055	0.004	-6.983	-0.026	-0.004	-0.071	0.018	-0.025	-0.007	0.002	0.067	0.061	-0.025	0.016	-0.382	-0.001	0.18	0.031	1.362	0.886	0.517	0.011	0.801	0.806	0.019	0.033	0.791	2.251	0.031	0.764	0.401	0.016	0
Operating Expenses Numbers are in millions	21.959	17.812	14.193	16.558	21.534	16.735	15.61	14.945	19.118	15.959	11.118	5.264	13.567	12.977	11.991	11.178	12.804	11.263	10.058	11.29	13.062	12.809	11.181	12.31	10.417	11.714	10.23	13.89	9.95	10.192	10.171	10.557	8.893	9.585	10.469	8.702	10.094	9.881	9.249	12.964	9.576	8.82	9.596	14.619	11.082	55.437
Operating Income Numbers are in millions	15.181	15.87	6.504	0.078	8.169	2.443	6.357	11.208	2.232	4.807	8.785	7.96	8.105	6.871	6.223	6.367	4.851	8.191	2.178	6.218	5.767	6.967	6.056	3.161	5.408	10.178	5.327	2.02	9.048	13.148	4.824	7.034	8.856	6.282	1.665	10.035	8.091	9.547	6.679	5.04	11.924	13.057	6.589	11.304	17.308	9.433
Operating Income Ratio Numbers are in millions	0.133	0.166	0.1	0.001	0.122	0.037	0.104	0.154	0.037	0.086	0.138	0.142	0.134	0.115	0.135	0.119	0.111	0.18	0.082	0.128	0.15	0.154	0.132	0.072	0.124	0.201	0.138	0.053	0.204	0.255	0.135	0.179	0.229	0.141	0.053	0.274	0.192	0.211	0.203	0.126	0.253	0.268	0.176	0.197	0.298	0.216
Total Other Income Expenses Net Numbers are in millions	-0.245	0.022	0.005	0.012	-0.367	0.666	-0.022	0.001	1.801	4.428	-0.12	-0.094	-1.52	-0.7	0.467	-9.048	-1.409	-0.004	1.012	-1.681	1.51	1.39	-1.069	-1.688	0.277	0.703	-0.508	-0.322	0.094	-0.532	0.324	0.223	1.005	1.079	-0.109	2.528	1.005	0.227	1.724	2.011	2.275	-0.659	0.991	0.073	-0.372	-1.108
Income Before Tax Numbers are in millions	14.935	15.892	6.509	0.089	7.802	3.109	6.335	11.209	4.032	9.235	8.665	7.865	7.615	6.817	6.227	-0.616	4.824	8.188	2.106	6.236	5.742	6.961	6.058	3.228	5.47	10.153	5.344	1.846	9.047	13.12	4.855	6.851	9.742	6.503	1.656	10.863	8.896	8.153	6.708	5.797	14.176	13.087	7.351	11.577	17.207	8.325
Income Before Tax Ratio Numbers are in millions	0.131	0.166	0.1	0.001	0.117	0.047	0.104	0.154	0.066	0.166	0.136	0.141	0.126	0.114	0.135	-0.012	0.11	0.18	0.08	0.129	0.149	0.154	0.132	0.073	0.126	0.201	0.138	0.049	0.204	0.254	0.136	0.174	0.252	0.146	0.053	0.297	0.211	0.18	0.204	0.145	0.301	0.269	0.196	0.202	0.297	0.191
Income Tax Expense Numbers are in millions	1.223	1.527	0.451	-0.606	-1.395	0.276	0.974	0.22	0.739	0.105	1.734	0.309	1.642	1.435	0.997	0.586	1.063	1.215	0.854	-0.242	1.187	1.291	1.152	-0.469	0.943	2.002	1.093	1.432	1.431	2.254	0.975	0.503	1.51	1.06	0.274	1.383	1.253	1.173	1.098	0.432	2.131	1.821	1.18	1.642	2.521	0.62
Net Income Numbers are in millions	13.675	14.365	6.058	0.695	9.205	2.845	5.392	8.976	3.293	9.13	6.931	7.557	5.973	5.382	5.23	-1.203	3.761	6.973	1.253	6.478	4.555	5.67	4.906	3.698	4.527	8.152	4.25	0.414	7.617	10.866	3.879	6.348	8.232	5.443	1.382	9.48	7.644	6.98	5.609	5.366	12.045	11.266	6.172	9.936	14.686	7.705
Net Income Ratio Numbers are in millions	0.12	0.15	0.093	0.009	0.138	0.043	0.088	0.123	0.054	0.164	0.109	0.135	0.099	0.09	0.113	-0.022	0.086	0.153	0.047	0.134	0.118	0.125	0.107	0.084	0.104	0.161	0.11	0.011	0.171	0.211	0.108	0.162	0.213	0.122	0.044	0.259	0.182	0.154	0.17	0.134	0.256	0.231	0.164	0.173	0.253	0.177
EPS Numbers are in millions	0.075	0.079	0.03	0.003	0.05	0.016	0.03	0.06	0.018	0.09	0.04	0.04	0.065	0.059	0.041	-0.007	0.022	0.036	0.007	0.071	0.026	0.058	0.026	0.041	0.026	0.082	0.022	0.004	0.04	0.12	0.022	0.068	0.044	0.056	0.007	0.1	0.042	0.071	0.029	0.077	0.088	0.16	0.044	0.14	0.11	0.056
EPS Diluted Numbers are in millions	0.075	0.079	0.03	0.003	0.05	0.016	0.03	0.06	0.018	0.09	0.04	0.04	0.065	0.059	0.041	-0.007	0.022	0.036	0.007	0.071	0.026	0.058	0.026	0.041	0.026	0.082	0.022	0.004	0.04	0.12	0.022	0.068	0.044	0.056	0.007	0.1	0.042	0.071	0.029	0.077	0.088	0.16	0.044	0.14	0.11	0.056
EBITDA Numbers are in millions	15.125	16.33	5.92	6.246	7.5	4.271	7.797	13.499	4.541	5.341	10.792	9.799	9.228	6.942	6.239	0.095	5.013	8.55	1.787	7.418	5.291	6.229	6.459	4.859	6.534	10.05	6.088	1.846	8.86	14.153	4.583	12.5	8.772	8.475	1.845	13.532	8.254	11.247	4.946	8.417	11.934	15.121	6.105	10.743	17.848	10.737
EBITDA Ratio Numbers are in millions	0.133	0.171	0.091	0.082	0.112	0.065	0.128	0.185	0.075	0.096	0.169	0.175	0.152	0.116	0.135	0.002	0.115	0.188	0.068	0.153	0.138	0.138	0.141	0.111	0.15	0.199	0.157	0.049	0.199	0.274	0.128	0.318	0.227	0.19	0.059	0.37	0.196	0.248	0.15	0.21	0.254	0.311	0.163	0.188	0.308	0.246

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