CRCC High-Tech Equipment Corporation Limited
HKEX:1786.HK
0.77 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,099.977 | 2,821.918 | 2,185.946 | 1,545.358 | 2,109.179 | 2,410.714 | 1,818.308 | 3,617.431 | 3,973.132 | 3,476.72 | 3,169.03 | 2,863.645 |
| Cost of Revenue
| 2,833.852 | 2,158.669 | 1,640.942 | 1,109.594 | 1,527.715 | 1,835.346 | 1,328.857 | 2,629.618 | 3,019.607 | 2,658.016 | 2,366.612 | 2,152.881 |
| Gross Profit
| 266.125 | 663.248 | 545.004 | 435.764 | 581.464 | 575.368 | 489.451 | 987.813 | 953.525 | 818.704 | 802.418 | 710.764 |
| Gross Profit Ratio
| 0.086 | 0.235 | 0.249 | 0.282 | 0.276 | 0.239 | 0.269 | 0.273 | 0.24 | 0.235 | 0.253 | 0.248 |
| Reseach & Development Expenses
| 358.954 | 261.049 | 180.146 | 147.599 | 167.93 | 156.73 | 147.641 | 187.144 | 161.09 | 166.962 | 209.357 | 193.478 |
| General & Administrative Expenses
| 37.081 | 46.945 | 54.162 | 185.906 | 211.698 | 211.75 | 375.018 | 417.906 | 395.5 | 357.152 | 397.884 | 373.932 |
| Selling & Marketing Expenses
| 105.885 | 62.349 | 112.598 | 96.276 | 79.193 | 52.892 | 59.323 | 64.594 | 64.272 | 71.554 | 58.088 | 58.099 |
| SG&A
| 142.966 | 109.294 | 166.76 | 282.182 | 290.891 | 264.642 | 434.341 | 482.5 | 459.772 | 428.706 | 455.972 | 432.031 |
| Other Expenses
| 2.181 | 196.907 | 144.545 | -7.931 | -16.898 | 13.498 | -4.228 | 16.319 | 20.804 | 19.623 | 0 | 0 |
| Operating Expenses
| 518.231 | 567.25 | 491.451 | 421.85 | 441.923 | 434.87 | 430.113 | 477.112 | 449.491 | 418.103 | 446.497 | 406.049 |
| Operating Income
| 135.035 | 108.704 | 114.332 | 47.163 | 184.726 | 201.258 | 100.39 | 553.788 | 534.976 | 456.924 | 311.651 | 260.832 |
| Operating Income Ratio
| 0.044 | 0.039 | 0.052 | 0.031 | 0.088 | 0.083 | 0.055 | 0.153 | 0.135 | 0.131 | 0.098 | 0.091 |
| Total Other Income Expenses Net
| 435.131 | 14.962 | -69.787 | -25.024 | -42.098 | -28.869 | -35.96 | -0.217 | -9.464 | -41.381 | 6.787 | -7.009 |
| Income Before Tax
| 137.088 | 123.666 | 44.545 | 22.139 | 142.628 | 172.389 | 64.43 | 553.571 | 525.512 | 415.543 | 318.438 | 253.823 |
| Income Before Tax Ratio
| 0.044 | 0.044 | 0.02 | 0.014 | 0.068 | 0.072 | 0.035 | 0.153 | 0.132 | 0.12 | 0.1 | 0.089 |
| Income Tax Expense
| -8.053 | 7.994 | -5.831 | -0.019 | 20.465 | 16.029 | 9.343 | 86.5 | 70.338 | 53.507 | 30.494 | 29.475 |
| Net Income
| 145.035 | 115.635 | 50.376 | 22.157 | 122.163 | 156.36 | 55.087 | 467.071 | 456.235 | 354.86 | 286.885 | 224.693 |
| Net Income Ratio
| 0.047 | 0.041 | 0.023 | 0.014 | 0.058 | 0.065 | 0.03 | 0.129 | 0.115 | 0.102 | 0.091 | 0.078 |
| EPS
| 0.1 | 0.076 | 0.03 | 0.01 | 0.08 | 0.1 | 0.04 | 0.31 | 0.45 | 0.36 | 0.49 | 0.38 |
| EPS Diluted
| 0.1 | 0.076 | 0.03 | 0.01 | 0.08 | 0.1 | 0.04 | 0.31 | 0.45 | 0.36 | 0.49 | 0.38 |
| EBITDA
| -104.674 | 232.368 | 231.591 | 113.281 | 263.147 | 270.317 | 177.122 | 641.857 | 616.119 | 513.568 | 385.874 | 319.528 |
| EBITDA Ratio
| -0.034 | 0.082 | 0.106 | 0.073 | 0.125 | 0.112 | 0.097 | 0.177 | 0.155 | 0.148 | 0.122 | 0.112 |