Suzhou Hycan Holdings Co., Ltd. (002787.SZ)

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002787.SZ
Financials

8.44 (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 Numbers are in millions	2,410.777	2,264.255	2,348.067	1,781.8	1,666.184	1,383.75	1,149.377	1,006.551	909.795	831.898	708.374	543.134	515.642
Cost of Revenue Numbers are in millions	2,064.419	1,971.442	1,996.666	1,447.549	1,320.482	1,121.824	922.776	757.848	693.86	658.256	544.601	421.343	400.64
Gross Profit Numbers are in millions	346.358	292.813	351.401	334.251	345.703	261.926	226.601	248.703	215.936	173.642	163.773	121.791	115.002
Gross Profit Ratio Numbers are in millions	0.144	0.129	0.15	0.188	0.207	0.189	0.197	0.247	0.237	0.209	0.231	0.224	0.223
Reseach & Development Expenses Numbers are in millions	93.785	87.766	86.014	69.542	60.615	44.698	28.698	33.116	28.473	18.884	16.744	12.751	0
General & Administrative Expenses Numbers are in millions	52.899	52.317	49.83	42.602	31.315	26.694	22.808	18.914	11.377	8.732	8.265	8.419	28.859
Selling & Marketing Expenses Numbers are in millions	26.753	29.868	23.94	25.208	66.322	48.521	32.897	42.653	31.856	27.138	19.694	13.599	12.129
SG&A Numbers are in millions	79.652	82.184	73.769	67.809	97.638	75.216	55.705	61.567	43.233	35.869	27.959	22.019	40.989
Other Expenses Numbers are in millions	-0.805	55.341	52.982	42.399	49.533	38.889	32.693	9.708	3.84	3.228	2.508	6.543	4.765
Operating Expenses Numbers are in millions	232.176	225.291	212.766	179.751	207.786	158.803	117.096	124.849	97.957	75.439	63.248	47.909	42.774
Operating Income Numbers are in millions	9.835	129.458	140.905	158.707	153.523	100.247	114.823	123.193	98.144	82.908	84.193	66.106	68.243
Operating Income Ratio Numbers are in millions	0.004	0.057	0.06	0.089	0.092	0.072	0.1	0.122	0.108	0.1	0.119	0.122	0.132
Total Other Income Expenses Net Numbers are in millions	-0.805	-113.013	-112.875	-100.724	-71.153	-31.468	-0.735	8.973	-16.179	-12.153	-13.828	-1.283	-1.713
Income Before Tax Numbers are in millions	9.029	16.444	28.03	57.983	82.37	68.779	114.088	132.828	101.8	86.05	86.697	72.599	70.515
Income Before Tax Ratio Numbers are in millions	0.004	0.007	0.012	0.033	0.049	0.05	0.099	0.132	0.112	0.103	0.122	0.134	0.137
Income Tax Expense Numbers are in millions	0.896	5.302	10.052	10.585	14.132	14.863	20.804	25.307	17.663	13.327	17.362	12.971	13.9
Net Income Numbers are in millions	8.431	10.941	17.58	46.508	67.428	53.508	93.285	107.521	84.138	72.723	69.334	57.75	52.64
Net Income Ratio Numbers are in millions	0.003	0.005	0.007	0.026	0.04	0.039	0.081	0.107	0.092	0.087	0.098	0.106	0.102
EPS Numbers are in millions	0.026	0.036	0.056	0.15	0.22	0.18	0.33	0.38	0.4	0.35	0.33	0.28	0.25
EPS Diluted Numbers are in millions	0.026	0.036	0.056	0.15	0.22	0.18	0.33	0.38	0.4	0.35	0.33	0.28	0.25
EBITDA Numbers are in millions	228.688	237.875	234.326	218.749	209.703	144.546	150.802	167.124	147.552	122.508	119.699	92.646	82.298
EBITDA Ratio Numbers are in millions	0.095	0.105	0.1	0.123	0.126	0.104	0.131	0.166	0.162	0.147	0.169	0.171	0.16

Suzhou Hycan Holdings Co., Ltd.

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