Suzhou Hycan Holdings Co., Ltd.
SZSE:002787.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |