Hangzhou Innover Technology Co., Ltd. (002767.SZ)

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002767.SZ
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14.57 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	162.14	100.484	181.975	184.353	175.037	82.638	183.514	175.513	129.218	74.388	162.865	140.376	103.741	68.557	102.71	114.936	100.452	36.342	103.704	81.815	77.115	55.114	75.798	79.042	69.62	64.562	91.344	83.557	72.858	62.052	75.648	78.624	76.493	62.147	81.233	82.653	63.331	63.931	79.32	87.758	79.905	59.741
Cost of Revenue Numbers are in millions	110.492	68.774	119.631	126.284	111.676	54.735	123.565	118.808	85.284	52.438	108.636	96.786	75.232	51.757	81.864	82.127	70.288	25.663	71.443	54.607	52.863	37.931	50.858	51.011	47.703	42.517	56.802	52.87	46.645	41.304	45.774	47.669	49.383	37.534	47.482	48.401	37.418	37.794	45.908	50.288	77.575	0
Gross Profit Numbers are in millions	51.648	31.71	62.344	58.069	63.361	27.902	59.949	56.706	43.934	21.95	54.23	43.59	28.509	16.8	20.846	32.809	30.164	10.68	32.261	27.209	24.253	17.183	24.94	28.031	21.917	22.045	34.542	30.687	26.213	20.748	29.875	30.955	27.109	24.613	33.752	34.251	25.913	26.137	33.412	37.47	2.33	59.741
Gross Profit Ratio Numbers are in millions	0.319	0.316	0.343	0.315	0.362	0.338	0.327	0.323	0.34	0.295	0.333	0.311	0.275	0.245	0.203	0.285	0.3	0.294	0.311	0.333	0.315	0.312	0.329	0.355	0.315	0.341	0.378	0.367	0.36	0.334	0.395	0.394	0.354	0.396	0.415	0.414	0.409	0.409	0.421	0.427	0.029	1
Reseach & Development Expenses Numbers are in millions	10.668	10.001	15.601	9.327	8.249	7.26	9.505	9.26	7.56	6.666	9.608	6.333	6.264	5.699	8.178	5.391	5.276	4.694	7.921	5.475	4.84	4.852	6.563	5.318	14.181	4.621	28.061	4.452	9.092	0	19.668	0	8.076	0	15.417	0	7.021	0	17.515	0	7.264	0
General & Administrative Expenses Numbers are in millions	-6.348	11.097	-37.041	40.186	-5.679	10.214	-33.348	35.381	-4.182	8.528	-23.5	29.622	-5.369	8.128	-16.754	10.353	-2.924	5.009	-18.818	9.884	-3.812	6.183	-17.204	6.945	-9.421	11.429	-30.512	12.424	-9.019	10.174	-27.214	11.371	-8.06	10.235	-24.304	10.718	-7.964	9.694	-24.02	10.94	18.738	0
Selling & Marketing Expenses Numbers are in millions	22.065	15.449	23.356	22.722	20.893	13.853	27.77	16.698	16.046	10.703	26.738	15.642	10.051	8.241	10.39	15.046	9.369	6.002	14.901	13.221	8.834	7.912	11.119	10.512	10.115	8.667	9.644	9.943	8.981	7.808	8.54	10.42	6.945	7.856	8.799	8.329	6.571	5.908	5.137	8.057	15.498	0
SG&A Numbers are in millions	38.702	24.455	-13.685	62.908	15.215	24.066	-5.577	52.079	11.864	19.231	3.238	45.264	4.682	16.369	-6.363	25.4	6.444	11.011	-3.916	23.105	5.022	14.094	-6.085	17.457	0.694	20.096	-20.868	22.367	-0.038	17.982	-18.675	21.791	-1.115	18.091	-15.506	19.047	-1.393	15.602	-18.882	18.997	34.475	0
Other Expenses Numbers are in millions	-0.052	0.057	-0.085	0.029	0.089	-4.124	37.724	-22.713	16.316	-0.926	-0.018	-0.002	-0.001	0.006	0.024	0.004	0.016	-0.004	0.006	0.366	0.002	-0	-0.703	0.13	0.154	0.818	-7.747	3.588	2.046	3.31	3.737	2.674	1.96	4.912	4.096	5.891	2.103	3.621	3.977	4.15	14.084	-48.905
Operating Expenses Numbers are in millions	49.37	34.456	38.841	48.951	41.729	27.202	41.651	38.626	35.739	24.972	41.097	35.031	25.365	20.428	23.334	29.438	19.086	13.474	27.916	27.464	17.347	17.082	21.36	21.903	21.227	16.801	14.355	22.946	21.941	18.333	23.858	22.536	18.069	18.569	24.076	19.751	16.088	16.251	19.534	19.762	14.084	-48.905
Operating Income Numbers are in millions	2.278	-2.746	-19.99	7.92	17.84	2.951	11.691	19.624	12.919	-3.022	12.666	11.401	3.91	-1.943	6.22	10.129	10.685	-3.027	11.041	8.426	6.646	3.949	6.401	8.417	6.312	6.988	28.047	10.695	8.219	4.83	10.851	12.629	8	7.029	11.57	14.739	10.478	9.065	17.638	17.359	16.415	10.836
Operating Income Ratio Numbers are in millions	0.014	-0.027	-0.11	0.043	0.102	0.036	0.064	0.112	0.1	-0.041	0.078	0.081	0.038	-0.028	0.061	0.088	0.106	-0.083	0.106	0.103	0.086	0.072	0.084	0.106	0.091	0.108	0.307	0.128	0.113	0.078	0.143	0.161	0.105	0.113	0.142	0.178	0.165	0.142	0.222	0.198	0.205	0.181
Total Other Income Expenses Net Numbers are in millions	4.665	8.311	-0.085	0.029	0.089	0.022	0.058	-0.049	-7.001	2.45	-0.018	2.839	0.766	0.006	8.731	6.762	-0.377	-0.236	6.702	9.047	-0.258	3.848	2.117	2.419	5.776	2.562	0.184	6.472	5.993	5.725	8.568	6.881	0.96	5.85	5.991	6.123	56.802	-51.244	7.737	3.801	52.962	-44.688
Income Before Tax Numbers are in millions	6.943	5.565	-20.075	7.949	17.929	2.973	11.748	19.576	5.918	-0.572	12.648	11.399	3.91	-1.937	6.243	10.133	10.701	-3.031	11.047	8.792	6.648	3.949	5.698	8.547	6.467	7.806	20.371	14.213	10.265	8.14	14.584	15.299	10.001	11.893	15.667	20.623	12.581	12.687	21.615	21.51	19.592	15.053
Income Before Tax Ratio Numbers are in millions	0.043	0.055	-0.11	0.043	0.102	0.036	0.064	0.112	0.046	-0.008	0.078	0.081	0.038	-0.028	0.061	0.088	0.107	-0.083	0.107	0.107	0.086	0.072	0.075	0.108	0.093	0.121	0.223	0.17	0.141	0.131	0.193	0.195	0.131	0.191	0.193	0.25	0.199	0.198	0.273	0.245	0.245	0.252
Income Tax Expense Numbers are in millions	0.405	0.919	-2.108	0.21	1.028	0.249	1.279	0.011	0.212	0.015	2.003	-0.874	1.057	-0.113	1.629	1.367	0.888	0.007	1.162	1.149	0.855	0.284	0.014	1.063	0.746	0.874	3.377	1.709	1.276	0.725	1.877	1.926	1.523	1.137	3.106	2.594	1.224	1.994	4.479	1.101	53.769	-47.325
Net Income Numbers are in millions	5.795	4.27	-17.907	7.393	15.883	2.251	10.018	18.886	5.249	-0.587	9.551	11.92	3.62	-1.824	4.954	8.852	9.976	-2.868	10.188	7.741	5.925	3.665	5.684	7.484	5.721	6.932	16.994	12.504	8.989	7.415	12.707	13.373	8.477	10.756	12.561	18.029	11.357	10.692	17.136	20.408	15.608	13.473
Net Income Ratio Numbers are in millions	0.036	0.042	-0.098	0.04	0.091	0.027	0.055	0.108	0.041	-0.008	0.059	0.085	0.035	-0.027	0.048	0.077	0.099	-0.079	0.098	0.095	0.077	0.066	0.075	0.095	0.082	0.107	0.186	0.15	0.123	0.12	0.168	0.17	0.111	0.173	0.155	0.218	0.179	0.167	0.216	0.233	0.195	0.226
EPS Numbers are in millions	0.039	0.029	-0.12	0.049	0.11	0.015	0.067	0.13	0.035	-0.004	0.064	0.08	0.024	-0.012	0.033	0.059	0.066	-0.019	0.068	0.052	0.039	0.024	0.038	0.05	0.038	0.046	0.11	0.083	0.061	0.049	0.085	0.089	0.058	0.07	0.084	0.12	0.099	0.093	0.15	0.18	0.14	0.12
EPS Diluted Numbers are in millions	0.039	0.029	-0.12	0.049	0.11	0.015	0.067	0.13	0.035	-0.004	0.064	0.08	0.024	-0.012	0.033	0.059	0.066	-0.019	0.068	0.052	0.039	0.024	0.038	0.05	0.038	0.046	0.11	0.083	0.061	0.049	0.085	0.089	0.058	0.07	0.084	0.12	0.099	0.093	0.15	0.18	0.14	0.12
EBITDA Numbers are in millions	8.56	2.805	23.711	9.887	24.176	-0.487	18.906	21.786	12.733	-4.058	16.288	12.159	6.685	-3.068	-5.36	12.856	11.74	-2.656	8.11	1.274	7.14	4.31	5.77	10.239	2.029	5.756	22.573	9.283	2.634	3.688	4.125	10.23	9.909	7.38	28.008	15.028	-44.221	63.931	32.711	18.429	-33.371	59.741
EBITDA Ratio Numbers are in millions	0.053	0.028	0.13	0.054	0.138	-0.006	0.103	0.124	0.099	-0.055	0.1	0.087	0.064	-0.045	-0.052	0.112	0.117	-0.073	0.078	0.016	0.093	0.078	0.076	0.13	0.029	0.089	0.247	0.111	0.036	0.059	0.055	0.13	0.13	0.119	0.345	0.182	-0.698	1	0.412	0.21	-0.418	1

Hangzhou Innover Technology Co., Ltd.

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