Suzhou Huaya Intelligence Technology Co., Ltd.
SZSE:003043.SZ
52.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 457.665 | 619.357 | 530.113 | 368.323 | 310.551 | 306.34 | 294.771 | 234.642 | 242.048 |
| Cost of Revenue
| 313.99 | 386.016 | 321.137 | 221.543 | 202.128 | 189.085 | 177.8 | 142.044 | 151.515 |
| Gross Profit
| 143.675 | 233.341 | 208.976 | 146.781 | 108.423 | 117.255 | 116.971 | 92.599 | 90.533 |
| Gross Profit Ratio
| 0.314 | 0.377 | 0.394 | 0.399 | 0.349 | 0.383 | 0.397 | 0.395 | 0.374 |
| Reseach & Development Expenses
| 21.311 | 21.013 | 16.735 | 14.148 | 13.577 | 13.045 | 12.65 | 10.751 | 9.531 |
| General & Administrative Expenses
| 10.182 | 16.371 | 10.598 | 8.48 | 5.469 | 6.67 | 16.502 | 18.099 | 16.194 |
| Selling & Marketing Expenses
| 11.632 | 11.496 | 10.545 | 10.368 | 8.822 | 8.298 | 7.976 | 6.676 | 6.107 |
| SG&A
| 38.188 | 27.867 | 21.143 | 18.847 | 14.291 | 14.968 | 24.478 | 24.775 | 22.301 |
| Other Expenses
| -7.984 | 28.922 | 26.319 | 15.155 | 14.759 | 16.435 | 2.756 | 0.417 | 0.328 |
| Operating Expenses
| 67.483 | 77.801 | 64.198 | 48.151 | 42.627 | 44.448 | 39.884 | 38.448 | 33.91 |
| Operating Income
| 76.191 | 174.981 | 130.726 | 84.088 | 64.021 | 72.098 | 66.366 | 54.612 | 53.734 |
| Operating Income Ratio
| 0.166 | 0.283 | 0.247 | 0.228 | 0.206 | 0.235 | 0.225 | 0.233 | 0.222 |
| Total Other Income Expenses Net
| 23.066 | -0.544 | -0.225 | 0.039 | -0.55 | 1.737 | -0.058 | 0.879 | -2.562 |
| Income Before Tax
| 99.257 | 174.437 | 130.502 | 84.127 | 63.471 | 73.835 | 66.309 | 55.029 | 54.062 |
| Income Before Tax Ratio
| 0.217 | 0.282 | 0.246 | 0.228 | 0.204 | 0.241 | 0.225 | 0.235 | 0.223 |
| Income Tax Expense
| 11.18 | 24.194 | 19.329 | 12.338 | 8.543 | 10.685 | 9.72 | 8.685 | 7.725 |
| Net Income
| 88.115 | 150.241 | 111.082 | 71.818 | 55.411 | 63.504 | 56.588 | 46.343 | 46.337 |
| Net Income Ratio
| 0.193 | 0.243 | 0.21 | 0.195 | 0.178 | 0.207 | 0.192 | 0.198 | 0.191 |
| EPS
| 1.1 | 1.88 | 1.39 | 0.9 | 0.69 | 1.06 | 0.94 | 0.77 | 0.77 |
| EPS Diluted
| 1.07 | 1.88 | 1.39 | 0.9 | 0.69 | 1.06 | 0.94 | 0.77 | 0.77 |
| EBITDA
| 95.76 | 206.623 | 154.569 | 103.752 | 79.707 | 90.103 | 82.525 | 67.326 | 65.834 |
| EBITDA Ratio
| 0.209 | 0.334 | 0.292 | 0.282 | 0.257 | 0.294 | 0.28 | 0.287 | 0.272 |