Hamaton Automotive Technology Co., Ltd (300643.SZ)

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300643.SZ
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12.61 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Q2	2015 Q1
Revenue Numbers are in millions	268.091	281.646	250.33	270.451	279.229	240.396	291.186	291.909	242.332	243.045	277.396	281.289	267.638	245.694	273.988	270.724	232.46	227.549	198.481	165.692	196.925	220.788	89.683	82.853	65.469	91.355	84.27	76.655	61.311	87.529	78.787	89.653	64.228	104.122	74.588	79.832	51.844	59.891	59.891
Cost of Revenue Numbers are in millions	177.684	176.62	165.827	179.27	187.46	170.913	196.77	196.784	170.987	165.199	184.024	200.568	187.619	174.56	185.972	189.966	161.961	156.925	141.509	124.304	143.551	153.434	60.703	60.382	45.588	66.523	57.338	57.961	45.028	62.2	54.936	61.16	42.179	71.243	47.664	58.856	36.939	45.757	45.757
Gross Profit Numbers are in millions	90.406	105.026	84.503	91.181	91.769	69.483	94.416	95.124	71.345	77.846	93.372	80.721	80.019	71.134	88.016	80.758	70.498	70.624	56.972	41.388	53.374	67.355	28.98	22.471	19.881	24.832	26.932	18.694	16.283	25.328	23.852	28.492	22.049	32.88	26.925	20.976	14.906	14.134	14.134
Gross Profit Ratio Numbers are in millions	0.337	0.373	0.338	0.337	0.329	0.289	0.324	0.326	0.294	0.32	0.337	0.287	0.299	0.29	0.321	0.298	0.303	0.31	0.287	0.25	0.271	0.305	0.323	0.271	0.304	0.272	0.32	0.244	0.266	0.289	0.303	0.318	0.343	0.316	0.361	0.263	0.288	0.236	0.236
Reseach & Development Expenses Numbers are in millions	10.674	12.897	11.534	9.318	12.821	15.332	13.008	11.836	12.159	9.733	11.527	9.731	11.306	13.216	10.44	8.952	9.046	12.676	7.032	7.187	7.549	10.088	3.77	3.491	3.59	2.631	2.335	1.567	2.243	2.53	2.709	4.727	0	9.552	0	3.607	0	1.768	1.768
General & Administrative Expenses Numbers are in millions	29.805	-45.644	73.15	-7.081	29.161	-45.748	66.972	-1.301	26.507	31.484	52.743	-2.487	20.825	-44.634	59.815	-7.454	24.658	-26.319	20.786	-10.131	26.878	15.615	9.663	0.218	9.753	-3.711	7.143	-1.873	8.212	-12.173	7.42	-3.171	9.911	-15.241	9.271	6.043	8.928	8.522	8.522
Selling & Marketing Expenses Numbers are in millions	12.995	-19.118	29.465	12.865	14.968	14.698	13.371	14.572	11.58	12.325	12.132	7.21	12.358	10.801	12.518	11.622	11.136	10.367	13.181	11.388	12.645	16.069	4.296	4.08	3.935	2.574	3.993	5.236	4.585	4.461	4.65	6.946	2.302	5.31	1.998	3.882	2.2	2.401	2.401
SG&A Numbers are in millions	42.8	-64.762	102.615	5.784	44.129	26.274	80.343	13.271	38.087	42.946	64.875	4.723	33.183	-33.833	72.333	4.168	35.794	-15.952	33.967	1.257	39.523	31.684	13.96	4.298	13.688	-1.137	11.136	3.363	12.797	-7.712	12.07	3.775	12.213	-9.932	11.269	9.925	11.128	10.701	10.701
Other Expenses Numbers are in millions	-6.574	117.366	-51.508	0.105	0.073	-3.614	0.073	0.031	0.193	-5.533	0.154	-0.026	0.14	-1.339	0.073	0.082	0.07	0.042	0.178	-0.053	0.256	0.37	0.139	-0.117	0.075	0.472	0.164	0.08	0.105	-2.236	2.338	-0.946	1.028	-11.766	1.783	1.453	1.317	0	0
Operating Expenses Numbers are in millions	46.901	65.501	62.641	52.454	54.546	45.219	60.258	56.994	51.741	47.146	48.116	40.922	44.473	35.581	52.05	44.467	45.406	40.311	40.64	32.082	47.002	65.477	18.44	13.803	18.149	18.296	12.59	13.578	12.986	15.151	12.806	14.629	13.282	12.888	11.754	10.276	11.938	10.528	10.528
Operating Income Numbers are in millions	43.506	39.525	21.862	38.427	36.305	24.264	29.907	52.699	19.206	30.7	50.759	46.014	37.333	33.116	35.339	31.843	26.204	21.286	11.161	4.941	8.68	-0.041	8.577	11.6	1.595	3.422	19.932	12.178	0.695	9.613	10.221	11.332	8.976	20.752	16.004	10.029	4.816	2.388	2.388
Operating Income Ratio Numbers are in millions	0.162	0.14	0.087	0.142	0.13	0.101	0.103	0.181	0.079	0.126	0.183	0.164	0.139	0.135	0.129	0.118	0.113	0.094	0.056	0.03	0.044	-0	0.096	0.14	0.024	0.037	0.237	0.159	0.011	0.11	0.13	0.126	0.14	0.199	0.215	0.126	0.093	0.04	0.04
Total Other Income Expenses Net Numbers are in millions	0.023	-2.208	8.716	0.105	0.073	0.032	0.073	0.031	0.193	-0.502	-0.149	0.277	0.14	-1.339	0.073	0.082	0.07	0.042	0.178	-0.053	0.256	0.359	0.139	-0.128	0.075	0.164	0.164	0.08	0.105	-2.131	1.366	-1.072	1.028	-11.291	1.783	1.453	1.317	0.614	0.614
Income Before Tax Numbers are in millions	43.528	37.317	30.578	38.532	36.378	30.298	29.981	52.73	19.399	30.198	50.61	46.292	37.472	31.777	35.412	31.925	26.274	21.328	11.34	4.889	8.935	0.318	8.716	11.472	1.671	3.587	20.096	12.257	0.8	7.482	12.559	11.817	10.004	9.462	17.787	11.482	6.132	4.24	4.24
Income Before Tax Ratio Numbers are in millions	0.162	0.132	0.122	0.142	0.13	0.126	0.103	0.181	0.08	0.124	0.182	0.165	0.14	0.129	0.129	0.118	0.113	0.094	0.057	0.03	0.045	0.001	0.097	0.138	0.026	0.039	0.238	0.16	0.013	0.085	0.159	0.132	0.156	0.091	0.238	0.144	0.118	0.071	0.071
Income Tax Expense Numbers are in millions	6.594	-1.367	6.963	4.04	7.765	-6.993	5.055	7.918	3.202	7.684	6.579	6.446	4.819	-0.368	5.379	5.254	2.765	3.984	1.765	0.273	3.447	1.32	0.668	0.885	0.398	0.425	2.993	1.45	0.215	1.388	1.799	1.921	1.499	1.08	2.757	1.963	1.055	1.206	1.206
Net Income Numbers are in millions	36.935	38.906	24.195	33.434	27.086	35.23	23.483	46.151	14.954	20.538	41.6	38.486	33.135	30.449	30.248	26.887	22.673	17.438	8.942	4.713	5.267	0.161	7.68	11.139	0.855	3.935	16.905	11.177	0.455	6.011	10.639	10.185	8.505	8.803	15.18	9.676	5.412	3.122	3.122
Net Income Ratio Numbers are in millions	0.138	0.138	0.097	0.124	0.097	0.147	0.081	0.158	0.062	0.085	0.15	0.137	0.124	0.124	0.11	0.099	0.098	0.077	0.045	0.028	0.027	0.001	0.086	0.134	0.013	0.043	0.201	0.146	0.007	0.069	0.135	0.114	0.132	0.085	0.204	0.121	0.104	0.052	0.052
EPS Numbers are in millions	0.16	0.169	0.11	0.15	0.12	0.15	0.1	0.2	0.065	0.09	0.18	0.17	0.14	0.13	0.14	0.14	0.11	0.09	0.04	0.02	0.03	0.006	0.03	0.056	0.004	0.02	0.08	0.058	0.002	0.03	0.05	0.05	0.06	0.06	0.1	0.06	0.04	0.02	0.02
EPS Diluted Numbers are in millions	0.16	0.169	0.11	0.15	0.12	0.15	0.1	0.2	0.065	0.09	0.18	0.17	0.14	0.13	0.14	0.14	0.11	0.09	0.04	0.02	0.03	-0.23	0.03	0.056	0.004	0.02	0.08	0.058	0.002	0.03	0.05	0.05	0.06	0.06	0.1	0.06	0.04	0.02	0.02
EBITDA Numbers are in millions	43.958	37.844	32.408	34.72	57.704	40.817	39.78	73.918	40.338	30.874	65.851	58.683	49.866	45.061	49.357	45.814	40.021	34.741	12.84	17.221	13.854	8.925	8.971	11.498	4.421	6.884	20.105	10.016	5.43	8.294	12.018	15.004	8.61	16.686	15.171	12.558	2.968	3.517	3.517
EBITDA Ratio Numbers are in millions	0.164	0.134	0.129	0.128	0.207	0.17	0.137	0.253	0.166	0.127	0.237	0.209	0.186	0.183	0.18	0.169	0.172	0.153	0.065	0.104	0.07	0.04	0.1	0.139	0.068	0.075	0.239	0.131	0.089	0.095	0.153	0.167	0.134	0.16	0.203	0.157	0.057	0.059	0.059

Hamaton Automotive Technology Co., Ltd

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SZSE:300643.SZ