Shanghai Huace Navigation Technology Ltd (300627.SZ)

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300627.SZ
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30.14 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q1
Revenue Numbers are in millions	783.442	862.545	614.183	847.455	617.367	696.128	511.848	786.909	520.782	506.212	422.344	634.103	415.013	507.792	346.27	568.19	362.167	330.804	148.364	446.347	238.072	272.931	188.173	325.108	201.026	270.726	155.185	250.029	151.572	176.658	99.895	179.705	119.355	116.453	66.555	46.419
Cost of Revenue Numbers are in millions	308.758	386.406	254.152	398.238	255.373	295.48	208.982	381.612	206.266	214.343	167.34	305.792	186.724	228.266	142.482	278.672	148.641	151.919	65.178	185.17	98.547	128.862	90.969	146.538	95.681	124.359	68.782	104.382	68.333	80.278	45.935	77.556	55.151	53.638	29.842	22.187
Gross Profit Numbers are in millions	474.684	476.138	360.031	449.216	361.994	400.648	302.866	405.297	314.516	291.87	255.004	328.311	228.289	279.527	203.788	289.518	213.527	178.885	83.186	261.176	139.526	144.069	97.204	178.57	105.344	146.367	86.403	145.647	83.238	96.38	53.959	102.149	64.203	62.815	36.713	24.231
Gross Profit Ratio Numbers are in millions	0.606	0.552	0.586	0.53	0.586	0.576	0.592	0.515	0.604	0.577	0.604	0.518	0.55	0.55	0.589	0.51	0.59	0.541	0.561	0.585	0.586	0.528	0.517	0.549	0.524	0.541	0.557	0.583	0.549	0.546	0.54	0.568	0.538	0.539	0.552	0.522
Reseach & Development Expenses Numbers are in millions	140.043	125.63	107.476	147.35	122.772	95.445	89.147	135.27	107.609	85.747	74.42	98.638	79.513	89.167	65.473	55.635	72.271	49.99	31.224	61.818	38.268	37.503	32.91	41.613	38.342	82.64	22.557	98.473	22.312	31.075	0	47.586	0	19.767	0	5.674
General & Administrative Expenses Numbers are in millions	129.476	-7.021	48.474	-91.137	110.766	-4.634	43.427	-53.086	93.167	-5.217	40.045	-46.373	64.723	-0.011	25.501	-27.932	30.311	0.507	15.836	-33.168	20.671	-6.176	13.03	-36.49	19.506	-23.916	42.504	-64.269	32.24	-13.819	20.122	-45.551	20.461	21.78	12.323	14.021
Selling & Marketing Expenses Numbers are in millions	309.89	176.073	113.996	155.053	106.211	157.935	109.63	103.593	113.107	124.873	104.967	134.662	83.527	119.727	82.734	117.492	73.752	71.86	43.873	102.865	68.568	67.219	50.242	96.297	51.125	69.134	35.294	51.259	42.564	46.435	24.134	38.295	34.143	31.173	19.454	12.896
SG&A Numbers are in millions	439.366	250.457	171.659	191.308	216.977	153.302	153.057	50.507	206.274	119.656	145.013	88.289	148.25	119.716	108.236	89.561	104.063	72.367	59.71	69.697	89.24	61.043	63.272	59.808	70.631	45.218	77.798	-13.01	74.804	32.617	44.256	-7.256	54.604	52.953	31.777	26.917
Other Expenses Numbers are in millions	-249.671	0.022	0	-12.568	0.812	0.604	0.441	-3.407	0.848	0.951	0.272	3.762	-1.244	0.725	-0.088	-1.031	0.033	0.706	-0.256	-0.237	0.402	0.093	0.024	-1.829	0.025	0.429	0.181	-24.598	18.987	4.612	4.232	27.574	23.066	9.513	2.79	3.307
Operating Expenses Numbers are in millions	329.737	376.065	279.134	351.226	251.239	300.807	218.227	256.788	240.304	227.17	195.674	232.673	160.326	211.264	151.858	167.826	142.657	135.616	68.162	162.645	121.769	105.737	75.473	127.426	92.714	104.789	71.558	46.798	70.04	66.919	45.064	68.917	55.388	53.7	32.203	27.082
Operating Income Numbers are in millions	144.946	100.074	80.897	97.991	98.837	97.112	79.368	132.251	86.923	64.59	65.431	113.478	68.664	62.489	51.22	105.481	60.731	35.827	18.765	84.995	26.504	31.329	19.197	49.46	20.604	36.081	13.739	100.753	14.048	24.393	6.158	36.158	7.784	7.153	3.378	-5.382
Operating Income Ratio Numbers are in millions	0.185	0.116	0.132	0.116	0.16	0.14	0.155	0.168	0.167	0.128	0.155	0.179	0.165	0.123	0.148	0.186	0.168	0.108	0.126	0.19	0.111	0.115	0.102	0.152	0.102	0.133	0.089	0.403	0.093	0.138	0.062	0.201	0.065	0.061	0.051	-0.116
Total Other Income Expenses Net Numbers are in millions	0.654	5.421	-4.965	-0.69	0.902	-1.693	-2.426	1.982	-0.145	19.061	8.71	-1.862	9.754	-4.431	4.221	-8.81	-4.217	1.133	3.62	-3.571	9.376	0.093	1.738	-1.544	7.999	8.759	-0.925	7.15	0.845	5.124	2.78	27.533	23.066	9.461	1.659	0.776
Income Before Tax Numbers are in millions	145.601	159.749	103.791	177.069	99.738	97.626	79.809	134.233	87.451	65.86	65.704	109.867	68.803	61.831	51.132	103.943	60.764	35.801	18.509	84.63	26.906	31.422	19.221	47.631	20.629	36.51	13.921	76.164	33.036	28.996	10.391	63.691	30.85	16.615	6.169	-2.075
Income Before Tax Ratio Numbers are in millions	0.186	0.185	0.169	0.209	0.162	0.14	0.156	0.171	0.168	0.13	0.156	0.173	0.166	0.122	0.148	0.183	0.168	0.108	0.125	0.19	0.113	0.115	0.102	0.147	0.103	0.135	0.09	0.305	0.218	0.164	0.104	0.354	0.258	0.143	0.093	-0.045
Income Tax Expense Numbers are in millions	5.952	15.733	4.599	12.45	-4.858	4.62	1.166	-8.441	0.911	-0.548	0.927	-5.74	2.873	1.531	3.286	12.635	5.446	1.373	1.324	13.903	2.846	1.737	1.653	6.735	-0.627	3.283	1.429	11.34	2.824	4.01	1.045	9.119	2.712	2.654	0.05	0.011
Net Income Numbers are in millions	138.453	148.176	103.064	166.427	106.977	96.671	79.067	140.434	85.841	68.112	66.726	117.034	67.808	60.04	49.455	87.392	56.043	34.619	18.887	68.591	24.184	27.622	18.302	39.58	21.197	32.641	11.727	65.035	29.891	24.929	9.251	53.97	28.046	13.868	6.214	-2.017
Net Income Ratio Numbers are in millions	0.177	0.172	0.168	0.196	0.173	0.139	0.154	0.178	0.165	0.135	0.158	0.185	0.163	0.118	0.143	0.154	0.155	0.105	0.127	0.154	0.102	0.101	0.097	0.122	0.105	0.121	0.076	0.26	0.197	0.141	0.093	0.3	0.235	0.119	0.093	-0.043
EPS Numbers are in millions	0.25	0.27	0.19	0.31	0.2	0.18	0.15	0.26	0.16	0.13	0.13	0.22	0.13	0.13	0.1	0.18	0.12	0.073	0.04	0.15	0.051	0.059	0.039	0.085	0.045	0.07	0.025	0.14	0.066	0.053	0.026	0.15	0.08	0.04	0.018	-0.008
EPS Diluted Numbers are in millions	0.25	0.27	0.19	0.31	0.2	0.18	0.15	0.26	0.16	0.078	0.12	0.22	0.13	0.13	0.1	0.18	0.12	0.073	0.039	0.15	0.051	0.058	0.039	0.083	0.045	0.069	0.025	0.14	0.066	0.053	0.026	0.15	0.08	0.04	0.018	-0.008
EBITDA Numbers are in millions	147.551	190.101	133.923	125.569	126.795	127.215	111.516	159.672	112.894	66.668	82.062	134.008	84.907	62.6	62.387	105.663	61.935	47.857	19.424	91.164	27.507	33.565	23.208	48.019	21.034	36.246	14.247	97.633	34.067	30.492	13.993	94.914	10.708	18.287	7.778	-0.835
EBITDA Ratio Numbers are in millions	0.188	0.149	0.2	0.148	0.174	0.168	0.164	0.185	0.176	0.163	0.164	0.153	0.177	0.14	0.163	0.224	0.187	0.139	0.153	0.203	0.116	0.151	0.123	0.152	0.104	0.178	0.108	0.391	0.094	0.201	0.102	0.534	0.082	0.094	0.083	-0.018

Shanghai Huace Navigation Technology Ltd

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