Hamaton Automotive Technology Co., Ltd
SZSE:300643.SZ
12.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,083.454 | 1,067.619 | 1,069.368 | 1,022.866 | 788.648 | 458.794 | 313.591 | 320.196 | 310.387 | 289.303 | 302.466 | 227.611 | 221.557 |
| Cost of Revenue
| 709.178 | 734.232 | 733.528 | 712.459 | 566.288 | 320.107 | 226.85 | 220.475 | 214.701 | 206.739 | 220.741 | 184.869 | 182.193 |
| Gross Profit
| 374.276 | 333.387 | 335.84 | 310.407 | 222.359 | 138.687 | 86.741 | 99.721 | 95.686 | 82.564 | 81.725 | 42.742 | 39.365 |
| Gross Profit Ratio
| 0.345 | 0.312 | 0.314 | 0.303 | 0.282 | 0.302 | 0.277 | 0.311 | 0.308 | 0.285 | 0.27 | 0.188 | 0.178 |
| Reseach & Development Expenses
| 43.037 | 49.363 | 42.297 | 41.655 | 34.443 | 20.939 | 9.299 | 9.965 | 9.552 | 10.7 | 9.422 | 8.07 | 0 |
| General & Administrative Expenses
| 49.586 | 46.43 | 38.217 | 32.384 | 37.513 | 43.291 | 15.127 | 12.488 | 9.001 | 13.171 | 5.116 | 19.987 | 22.73 |
| Selling & Marketing Expenses
| 21.525 | 21.698 | 44.025 | 46.078 | 47.58 | 28.381 | 16.389 | 18.359 | 13.389 | 10.82 | 9.201 | 7.07 | 6.923 |
| SG&A
| 71.111 | 153.795 | 82.241 | 78.462 | 85.094 | 71.672 | 31.515 | 30.847 | 22.391 | 23.991 | 14.317 | 27.057 | 29.653 |
| Other Expenses
| 111.312 | -14.993 | -2.032 | -1.115 | 0.423 | 0.456 | 0.821 | 1.615 | -7.214 | 2.764 | -0.389 | 1.172 | 2.561 |
| Operating Expenses
| 228.992 | 201.309 | 184.286 | 177.505 | 160.035 | 115.87 | 57.45 | 55.867 | 46.855 | 47.336 | 33.865 | 27.777 | 30.648 |
| Operating Income
| 145.284 | 132.078 | 164.806 | 126.502 | 46.068 | 21.731 | 36.227 | 40.142 | 51.601 | 40.152 | 44.5 | 14.553 | 8.003 |
| Operating Income Ratio
| 0.134 | 0.124 | 0.154 | 0.124 | 0.058 | 0.047 | 0.116 | 0.125 | 0.166 | 0.139 | 0.147 | 0.064 | 0.036 |
| Total Other Income Expenses Net
| -2.478 | 0.329 | -0.234 | -1.115 | 0.423 | 0.446 | 0.513 | 1.72 | -6.738 | 2.552 | 1.102 | 1.169 | 2.512 |
| Income Before Tax
| 142.805 | 132.408 | 164.572 | 125.387 | 46.491 | 22.177 | 36.74 | 41.862 | 44.863 | 42.704 | 45.602 | 15.722 | 10.515 |
| Income Before Tax Ratio
| 0.132 | 0.124 | 0.154 | 0.123 | 0.059 | 0.048 | 0.117 | 0.131 | 0.145 | 0.148 | 0.151 | 0.069 | 0.047 |
| Income Tax Expense
| 17.402 | 9.181 | 25.528 | 13.03 | 9.469 | 3.272 | 5.084 | 6.607 | 6.855 | 7.761 | 6.594 | 2.729 | 2.192 |
| Net Income
| 123.621 | 119.819 | 133.758 | 110.257 | 36.36 | 19.836 | 32.472 | 35.338 | 39.07 | 34.824 | 39.037 | 12.993 | 8.323 |
| Net Income Ratio
| 0.114 | 0.112 | 0.125 | 0.108 | 0.046 | 0.043 | 0.104 | 0.11 | 0.126 | 0.12 | 0.129 | 0.057 | 0.038 |
| EPS
| 0.54 | 0.52 | 0.58 | 0.52 | 0.18 | 0.099 | 0.16 | 0.19 | 0.26 | 0.24 | 0.73 | 0 | 0 |
| EPS Diluted
| 0.54 | 0.52 | 0.58 | 0.52 | 0.18 | 0.099 | 0.16 | 0.19 | 0.26 | 0.24 | 0.73 | 0 | 0 |
| EBITDA
| 208.675 | 195.363 | 221.379 | 180.678 | 98.369 | 43.598 | 47.835 | 50.433 | 52.677 | 48.736 | 51.155 | 18.683 | 11.912 |
| EBITDA Ratio
| 0.193 | 0.183 | 0.207 | 0.177 | 0.125 | 0.095 | 0.153 | 0.158 | 0.17 | 0.168 | 0.169 | 0.082 | 0.054 |