Hangzhou Innover Technology Co., Ltd.
SZSE:002767.SZ
14.57 (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
| 624.002 | 562.634 | 475.539 | 354.441 | 317.748 | 289.023 | 309.81 | 292.912 | 291.147 | 306.724 | 299.426 | 267.158 | 235.357 |
Cost of Revenue
| 412.326 | 380.095 | 332.411 | 259.942 | 216.843 | 192.09 | 197.62 | 180.361 | 171.095 | 173.771 | 168.182 | 148.531 | 132.367 |
Gross Profit
| 211.676 | 182.538 | 143.128 | 94.499 | 100.905 | 96.932 | 112.19 | 112.552 | 120.053 | 132.954 | 131.244 | 118.627 | 102.99 |
Gross Profit Ratio
| 0.339 | 0.324 | 0.301 | 0.267 | 0.318 | 0.335 | 0.362 | 0.384 | 0.412 | 0.433 | 0.438 | 0.444 | 0.438 |
Reseach & Development Expenses
| 40.436 | 32.991 | 27.905 | 23.539 | 23.088 | 21.281 | 20.802 | 19.668 | 15.417 | 17.515 | 15.108 | 12.905 | 0 |
General & Administrative Expenses
| 7.681 | 6.379 | 8.881 | 4.394 | 4.778 | 4.325 | 4.255 | 4.825 | 5.086 | 5.932 | 6.701 | 6.678 | 31.115 |
Selling & Marketing Expenses
| 80.824 | 71.219 | 60.672 | 40.807 | 44.868 | 40.412 | 36.377 | 33.761 | 29.607 | 28.692 | 26.453 | 24.183 | 18.213 |
SG&A
| 88.504 | 77.597 | 69.553 | 45.202 | 49.647 | 44.737 | 40.631 | 38.586 | 34.693 | 34.624 | 33.155 | 30.861 | 49.328 |
Other Expenses
| 0.055 | 30.401 | 24.463 | 16.592 | 17.074 | 0.399 | 1.197 | 13.325 | 15.712 | 15.523 | 14.36 | 16.705 | 14.047 |
Operating Expenses
| 156.723 | 140.989 | 121.92 | 85.332 | 89.808 | 81.29 | 77.575 | 83.033 | 76.167 | 74.997 | 71.055 | 65.056 | 51.482 |
Operating Income
| 8.72 | 49.366 | 26.034 | 16.58 | 30.062 | 28.118 | 51.791 | 38.51 | 45.852 | 62.248 | 62.392 | 53.851 | 50.925 |
Operating Income Ratio
| 0.014 | 0.088 | 0.055 | 0.047 | 0.095 | 0.097 | 0.167 | 0.131 | 0.157 | 0.203 | 0.208 | 0.202 | 0.216 |
Total Other Income Expenses Net
| 0.055 | -12.696 | -0.016 | 7.467 | 0.374 | 12.875 | 18.374 | 22.258 | 17.671 | 19.813 | 16.556 | 16.982 | 13.459 |
Income Before Tax
| 8.775 | 36.67 | 26.019 | 24.046 | 30.436 | 28.518 | 52.988 | 51.777 | 61.557 | 77.769 | 76.744 | 70.553 | 64.968 |
Income Before Tax Ratio
| 0.014 | 0.065 | 0.055 | 0.068 | 0.096 | 0.099 | 0.171 | 0.177 | 0.211 | 0.254 | 0.256 | 0.264 | 0.276 |
Income Tax Expense
| -0.621 | 1.517 | 1.497 | 3.891 | 3.449 | 2.697 | 7.086 | 6.463 | 8.918 | 11.145 | 12.085 | 10.125 | 8.282 |
Net Income
| 7.621 | 33.414 | 23.266 | 20.915 | 27.518 | 25.82 | 45.902 | 45.314 | 52.639 | 66.624 | 64.659 | 60.428 | 56.686 |
Net Income Ratio
| 0.012 | 0.059 | 0.049 | 0.059 | 0.087 | 0.089 | 0.148 | 0.155 | 0.181 | 0.217 | 0.216 | 0.226 | 0.241 |
EPS
| 0.051 | 0.22 | 0.16 | 0.14 | 0.18 | 0.17 | 0.31 | 0.3 | 0.38 | 0.59 | 0.57 | 0.54 | 0.5 |
EPS Diluted
| 0.051 | 0.22 | 0.16 | 0.14 | 0.18 | 0.17 | 0.31 | 0.3 | 0.38 | 0.59 | 0.57 | 0.54 | 0.5 |
EBITDA
| 81.732 | 68.997 | 47.424 | 20.033 | 33.032 | 35.133 | 43.793 | 34.189 | 67.368 | 80.25 | 81.057 | 75.084 | 54.209 |
EBITDA Ratio
| 0.131 | 0.123 | 0.1 | 0.057 | 0.104 | 0.122 | 0.141 | 0.117 | 0.231 | 0.262 | 0.271 | 0.281 | 0.23 |