HNAC Technology Co., Ltd.
SZSE:300490.SZ
11.98 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,909.236 | 2,368.606 | 1,739.958 | 2,268.469 | 1,162.286 | 1,438.86 | 1,379.967 | 621.106 | 515.229 | 419.325 | 358.461 | 342.224 | 331.066 | 273.854 |
| Cost of Revenue
| 1,606.046 | 1,931.039 | 1,364.247 | 1,694.823 | 788.403 | 986.833 | 904.61 | 370.258 | 330.833 | 263.452 | 210.401 | 200.845 | 206.829 | 168.92 |
| Gross Profit
| 303.189 | 437.567 | 375.711 | 573.647 | 373.882 | 452.027 | 475.357 | 250.848 | 184.397 | 155.872 | 148.06 | 141.379 | 124.238 | 104.935 |
| Gross Profit Ratio
| 0.159 | 0.185 | 0.216 | 0.253 | 0.322 | 0.314 | 0.344 | 0.404 | 0.358 | 0.372 | 0.413 | 0.413 | 0.375 | 0.383 |
| Reseach & Development Expenses
| 160.339 | 81.791 | 153.4 | 137.531 | 80.669 | 88.516 | 92.419 | 45.02 | 33.192 | 26.552 | 25.045 | 21.827 | 15.135 | 0 |
| General & Administrative Expenses
| 55.436 | 71.145 | 43.704 | 37.577 | 30.179 | 32.016 | 32.508 | 17.644 | 10.9 | 6.321 | 6.499 | 7.011 | 6.023 | 35.54 |
| Selling & Marketing Expenses
| 73.845 | 91.102 | 155.524 | 154.042 | 118.985 | 138.532 | 130.684 | 81.032 | 66.85 | 53.165 | 53.086 | 47.417 | 44.938 | 39.579 |
| SG&A
| 129.281 | 449.984 | 199.228 | 191.619 | 149.164 | 170.548 | 163.192 | 98.677 | 77.75 | 59.485 | 59.586 | 54.429 | 50.961 | 75.119 |
| Other Expenses
| 434.359 | 116.043 | -1.396 | -0.503 | 0.371 | 5.429 | -0.863 | -0.642 | 23.437 | 15.96 | 18.393 | 14.081 | 14.39 | 7.527 |
| Operating Expenses
| 730.674 | 647.818 | 496.496 | 449.861 | 296.404 | 322.455 | 320.268 | 173.478 | 145.518 | 117.613 | 111.962 | 103.565 | 90.563 | 77.312 |
| Operating Income
| -427.484 | -205.433 | -479.991 | 40.804 | 27.903 | 102.081 | 111.982 | 63.448 | 31.253 | 35.176 | 32.392 | 32.506 | 31.578 | 25.206 |
| Operating Income Ratio
| -0.224 | -0.087 | -0.276 | 0.018 | 0.024 | 0.071 | 0.081 | 0.102 | 0.061 | 0.084 | 0.09 | 0.095 | 0.095 | 0.092 |
| Total Other Income Expenses Net
| 1.214 | 1.998 | -0.042 | -28.583 | 0.371 | 5.429 | -0.863 | -0.025 | 23.437 | 15.955 | 18.393 | 14.079 | 14.39 | 7.526 |
| Income Before Tax
| -426.27 | -203.434 | -480.077 | 40.3 | 28.275 | 107.51 | 111.119 | 63.423 | 54.679 | 51.131 | 50.785 | 46.585 | 45.969 | 32.732 |
| Income Before Tax Ratio
| -0.223 | -0.086 | -0.276 | 0.018 | 0.024 | 0.075 | 0.081 | 0.102 | 0.106 | 0.122 | 0.142 | 0.136 | 0.139 | 0.12 |
| Income Tax Expense
| -3.273 | -5.949 | -42.888 | -5.068 | -3.855 | 19.238 | 12.395 | 7.272 | 1.529 | 5.914 | 6.7 | 5.047 | 4.912 | 4.483 |
| Net Income
| -393.106 | -179.823 | -420.9 | 41.284 | 30.061 | 87.936 | 101.021 | 57.125 | 48.214 | 45.217 | 44.085 | 41.538 | 41.057 | 28.249 |
| Net Income Ratio
| -0.206 | -0.076 | -0.242 | 0.018 | 0.026 | 0.061 | 0.073 | 0.092 | 0.094 | 0.108 | 0.123 | 0.121 | 0.124 | 0.103 |
| EPS
| -1.01 | -0.47 | -1.28 | 0.13 | 0.12 | 0.34 | 0.43 | 0.28 | 0.24 | 0.3 | 0.3 | 0.28 | 0.28 | 0.19 |
| EPS Diluted
| -1.01 | -0.47 | -1.28 | 0.13 | 0.12 | 0.34 | 0.43 | 0.28 | 0.24 | 0.3 | 0.3 | 0.28 | 0.28 | 0.19 |
| EBITDA
| -224.138 | -57.729 | -362.567 | 61.568 | 71.971 | 138.277 | 147.439 | 78.808 | 50.103 | 47.455 | 45.779 | 47.176 | 39.789 | 30.05 |
| EBITDA Ratio
| -0.117 | -0.024 | -0.208 | 0.027 | 0.062 | 0.096 | 0.107 | 0.127 | 0.097 | 0.113 | 0.128 | 0.138 | 0.12 | 0.11 |