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 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
| 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
| 179.27 | 187.46 | 170.913 | 196.77 | 196.784 | 170.987 | 161.317 | 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
| 91.181 | 91.769 | 69.483 | 94.416 | 95.124 | 71.345 | 81.728 | 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
| 0.337 | 0.329 | 0.289 | 0.324 | 0.326 | 0.294 | 0.336 | 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
| 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
| -7.081 | 29.161 | -45.748 | 66.972 | -1.301 | 26.507 | -32.864 | 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
| 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
| 5.784 | 44.129 | 26.274 | 80.343 | 13.271 | 38.087 | -20.539 | 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
| 0.105 | 0.073 | -3.614 | 0.073 | 0.031 | 0.193 | -2.3 | 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
| 52.454 | 54.546 | 45.219 | 60.258 | 56.994 | 51.741 | 50.775 | 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
| 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
| 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
| 0.105 | 0.073 | 6.034 | 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 | 2.338 | 0.485 | 1.028 | -11.291 | 1.783 | 1.453 | 1.317 | 1.852 | 1.852 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 0.15 | 0.12 | 0.15 | 0.1 | 0.2 | 0.065 | 0.089 | 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
| 0.15 | 0.12 | 0.15 | 0.1 | 0.2 | 0.065 | 0.089 | 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
| 33.875 | 42.238 | 33.014 | 25.962 | 57.528 | 18.001 | 27.928 | 53.871 | 49.678 | 37.566 | 35.02 | 37.09 | 34.615 | 28.765 | 26.725 | 12.918 | 8.343 | 7.648 | 5.995 | 9.128 | 12.247 | 1.092 | 6.875 | 21.605 | 10.016 | 2.311 | 8.012 | 10.196 | 13.423 | 8.131 | 16.686 | 15.226 | 12.558 | 1.229 | 3.517 | 3.517 |
EBITDA Ratio
| 0.125 | 0.151 | 0.137 | 0.089 | 0.197 | 0.074 | 0.115 | 0.194 | 0.177 | 0.14 | 0.143 | 0.135 | 0.128 | 0.124 | 0.117 | 0.065 | 0.05 | 0.039 | 0.027 | 0.102 | 0.148 | 0.017 | 0.075 | 0.256 | 0.131 | 0.038 | 0.092 | 0.129 | 0.15 | 0.127 | 0.16 | 0.204 | 0.157 | 0.024 | 0.059 | 0.059 |