Shanghai Huace Navigation Technology Ltd
SZSE:300627.SZ
30.14 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,663.375 | 2,236.247 | 1,903.178 | 1,409.526 | 1,145.523 | 952.045 | 678.153 | 482.068 | 362.07 | 295.245 | 224.704 | 185.743 |
| Cost of Revenue
| 1,233.284 | 969.559 | 863.264 | 644.41 | 503.548 | 435.361 | 298.929 | 216.188 | 173.835 | 149.506 | 117.339 | 93.557 |
| Gross Profit
| 1,430.092 | 1,266.687 | 1,039.915 | 765.116 | 641.974 | 516.684 | 379.224 | 265.88 | 188.235 | 145.74 | 107.365 | 92.186 |
| Gross Profit Ratio
| 0.537 | 0.566 | 0.546 | 0.543 | 0.56 | 0.543 | 0.559 | 0.552 | 0.52 | 0.494 | 0.478 | 0.496 |
| Reseach & Development Expenses
| 428.066 | 403.046 | 332.791 | 209.12 | 170.498 | 132.553 | 75.93 | 47.586 | 33.104 | 30.324 | 24.599 | 0 |
| General & Administrative Expenses
| 58.422 | 74.909 | 43.84 | 43.157 | 16.826 | 28.166 | 18.604 | 9.013 | 7.556 | 8.494 | 70.104 | 34.401 |
| Selling & Marketing Expenses
| 528.83 | 446.54 | 420.651 | 306.977 | 288.895 | 251.851 | 164.393 | 123.065 | 90.417 | 64.767 | 61.46 | 50.854 |
| SG&A
| 693.667 | 521.449 | 464.491 | 350.134 | 305.72 | 280.017 | 182.997 | 132.078 | 97.973 | 73.261 | 131.564 | 85.254 |
| Other Expenses
| -7.75 | -1.336 | 3.155 | -1.279 | 0.282 | -1.193 | 3.234 | 62.943 | 27.693 | 12.705 | 14.248 | 2.811 |
| Operating Expenses
| 1,129.483 | 919.937 | 756.121 | 514.261 | 465.624 | 396.486 | 228.822 | 210.209 | 150.848 | 119.973 | 132.431 | 85.897 |
| Operating Income
| 300.609 | 349.195 | 295.85 | 220.803 | 162.025 | 119.884 | 145.352 | 54.474 | 32.268 | 23.411 | -27.358 | 4.044 |
| Operating Income Ratio
| 0.113 | 0.156 | 0.155 | 0.157 | 0.141 | 0.126 | 0.214 | 0.113 | 0.089 | 0.079 | -0.122 | 0.022 |
| Total Other Income Expenses Net
| 149.429 | 4.053 | -4.217 | -1.786 | 0.154 | -1.193 | 3.234 | 62.851 | 27.693 | 12.675 | 14.233 | 2.762 |
| Income Before Tax
| 450.037 | 353.248 | 291.633 | 219.017 | 162.179 | 118.691 | 148.586 | 117.325 | 59.961 | 36.086 | -13.125 | 6.807 |
| Income Before Tax Ratio
| 0.169 | 0.158 | 0.153 | 0.155 | 0.142 | 0.125 | 0.219 | 0.243 | 0.166 | 0.122 | -0.058 | 0.037 |
| Income Tax Expense
| 13.378 | -7.151 | 1.95 | 20.777 | 20.14 | 10.821 | 19.219 | 14.536 | 6.826 | 5.121 | 1.795 | 0.604 |
| Net Income
| 449.141 | 361.291 | 294.336 | 196.941 | 138.698 | 105.145 | 129.107 | 102.098 | 52.882 | 31.083 | -14.92 | 6.202 |
| Net Income Ratio
| 0.169 | 0.162 | 0.155 | 0.14 | 0.121 | 0.11 | 0.19 | 0.212 | 0.146 | 0.105 | -0.066 | 0.033 |
| EPS
| 0.84 | 0.68 | 0.59 | 0.42 | 0.21 | 0.22 | 0.29 | 0.29 | 0.15 | 0.13 | -0.1 | 0.1 |
| EPS Diluted
| 0.83 | 0.68 | 0.58 | 0.41 | 0.21 | 0.22 | 0.29 | 0.29 | 0.15 | 0.13 | -0.1 | 0.1 |
| EBITDA
| 413.967 | 475.539 | 364.637 | 300.62 | 209.416 | 153.302 | 166.064 | 128.543 | 68.449 | 40.56 | -24.772 | 6.776 |
| EBITDA Ratio
| 0.155 | 0.213 | 0.192 | 0.213 | 0.183 | 0.161 | 0.245 | 0.267 | 0.189 | 0.137 | -0.11 | 0.036 |