GHT Co.,Ltd
SZSE:300711.SZ
14.22 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54.025 | 309.649 | 82.021 | 96.878 | 54.14 | 245.325 | 71.454 | 84.484 | 46.792 | 206.795 | 66.39 | 68.98 | 41.194 | 212.799 | 44.435 | 55.072 | 33.564 | 191.345 | 40.543 | 63.65 | 12.789 | 163.88 | 38.542 | 39.153 | 25.542 | 70.74 | 37.106 | 76.996 | 15.871 | 86.433 | 46.214 | 92.321 | 36.257 | 100.241 | 33.099 | 65.273 | 65.273 |
| Cost of Revenue
| 28.506 | 164.647 | 34.624 | 38.899 | 23.481 | 138.859 | 32.49 | 38.48 | 18.919 | 93.708 | 26.285 | 28.439 | 15.94 | 108.305 | 17.921 | 20.907 | 14.464 | 105.016 | 14.45 | 26.914 | 5.79 | 88.091 | 22.86 | 19.001 | 13.58 | 44.099 | 20.286 | 31.995 | 7.603 | 43.965 | 22.344 | 39.355 | 20.394 | 41.559 | 14.634 | 27.295 | 27.295 |
| Gross Profit
| 25.519 | 145.002 | 47.397 | 57.979 | 30.66 | 106.466 | 38.964 | 46.003 | 27.873 | 113.088 | 40.105 | 40.541 | 25.254 | 104.493 | 26.514 | 34.165 | 19.1 | 86.329 | 26.094 | 36.736 | 6.999 | 75.789 | 15.683 | 20.152 | 11.962 | 26.642 | 16.819 | 45.001 | 8.268 | 42.468 | 23.87 | 52.966 | 15.863 | 58.682 | 18.465 | 37.978 | 37.978 |
| Gross Profit Ratio
| 0.472 | 0.468 | 0.578 | 0.598 | 0.566 | 0.434 | 0.545 | 0.545 | 0.596 | 0.547 | 0.604 | 0.588 | 0.613 | 0.491 | 0.597 | 0.62 | 0.569 | 0.451 | 0.644 | 0.577 | 0.547 | 0.462 | 0.407 | 0.515 | 0.468 | 0.377 | 0.453 | 0.584 | 0.521 | 0.491 | 0.517 | 0.574 | 0.438 | 0.585 | 0.558 | 0.582 | 0.582 |
| Reseach & Development Expenses
| 14.258 | 29.988 | 17.32 | 13.82 | 13.314 | 30.566 | 15.067 | 14.292 | 11.259 | 21.982 | 13.402 | 14.654 | 11.895 | 23.838 | 12.744 | 11.378 | 11.467 | 18.586 | 9.431 | 8.695 | 8.671 | 13.138 | 11.56 | 9.911 | 8.24 | 12.546 | 8.516 | 22.524 | 7.838 | 44.42 | 8.776 | 17.105 | 0 | 36.974 | 15.331 | 7.665 | 7.665 |
| General & Administrative Expenses
| 9.4 | -18.337 | 24.405 | -6.779 | 9.831 | 12.478 | 18.677 | -5.176 | 7.506 | 9.781 | 17.155 | -4.057 | 6.233 | -11.204 | 13.601 | -3.725 | 5.555 | -8.054 | 4.501 | -2.308 | 4.74 | -9.35 | 5.556 | -2.407 | 3.909 | -7.592 | 5.791 | -8.593 | 10.113 | -30.338 | 3.373 | -12.115 | 13.982 | -31.026 | 12.561 | 11.254 | 11.254 |
| Selling & Marketing Expenses
| 14.808 | -13.675 | 33.713 | 19.825 | 10.819 | 29.643 | 14.595 | 15.347 | 10.813 | 22.592 | 13.047 | 12.522 | 12.093 | 23.539 | 11.888 | 12.865 | 9.217 | 21.158 | 10.166 | 8.712 | 8.241 | 16.944 | 10.106 | 8.001 | 7.717 | 14.235 | 8.403 | 7.352 | 6.354 | 12.483 | 8.137 | 6.485 | 5.652 | 15.484 | 9.354 | 8.091 | 8.091 |
| SG&A
| 24.208 | -32.012 | 58.118 | 33.506 | 20.65 | 42.121 | 33.272 | 10.171 | 18.319 | 54.133 | 30.202 | 8.465 | 18.326 | 12.335 | 25.489 | 9.139 | 14.772 | 13.104 | 14.667 | 6.404 | 12.98 | 7.594 | 15.662 | 5.594 | 11.626 | 6.643 | 14.194 | -1.241 | 16.467 | -17.854 | 11.51 | -5.631 | 19.634 | -15.541 | 21.915 | 19.592 | 19.592 |
| Other Expenses
| -23.728 | 93.911 | -32.639 | 0.129 | -0.071 | 4.322 | -0.026 | 1.938 | 0 | -3.776 | 0.643 | 0.865 | 0.049 | 0.203 | 0.651 | 1.14 | 0.225 | 0.14 | 0 | 0.278 | 0.224 | 0.437 | -0.075 | 0.004 | 0.134 | -0.242 | 0.184 | 5.21 | 0.318 | -4.065 | 0.901 | 5.065 | 0.01 | 0.331 | 0.864 | 0 | 0 |
| Operating Expenses
| 14.738 | 91.887 | 42.799 | 47.198 | 32.275 | 67.754 | 35.816 | 37.584 | 29.603 | 72.339 | 31.219 | 35.575 | 30.431 | 58.236 | 29.719 | 29.406 | 26.331 | 51.462 | 23.892 | 21.795 | 21.803 | 36.211 | 27.074 | 21.804 | 19.366 | 33.538 | 21.914 | 17.516 | 16.581 | 24.133 | 19.541 | 18.27 | 18.438 | 34.153 | 22.421 | 18.815 | 18.815 |
| Operating Income
| 10.781 | 53.115 | 4.597 | 10.781 | -1.615 | 38.713 | 4.35 | 11.22 | -0.938 | 40.749 | 5.349 | 3.685 | -4.219 | 49.101 | -2 | 1.902 | -9.098 | 34.016 | -0.158 | 6.72 | -10.85 | 42.386 | -11.592 | -10.885 | -3.97 | -6.005 | -4.042 | 26.383 | -6.694 | 27.605 | 4.797 | 32.261 | -2.358 | 24.83 | -4.379 | 18.114 | 18.114 |
| Operating Income Ratio
| 0.2 | 0.172 | 0.056 | 0.111 | -0.03 | 0.158 | 0.061 | 0.133 | -0.02 | 0.197 | 0.081 | 0.053 | -0.102 | 0.231 | -0.045 | 0.035 | -0.271 | 0.178 | -0.004 | 0.106 | -0.848 | 0.259 | -0.301 | -0.278 | -0.155 | -0.085 | -0.109 | 0.343 | -0.422 | 0.319 | 0.104 | 0.349 | -0.065 | 0.248 | -0.132 | 0.278 | 0.278 |
| Total Other Income Expenses Net
| -0.052 | 0.82 | 1.987 | 0.002 | 5.36 | 6.446 | -0.026 | 1.938 | 1.019 | 0.228 | 0.643 | 0.865 | 0.049 | 0.203 | 0.651 | 1.14 | 0.225 | 0.14 | 1.914 | 0.278 | 0.224 | 0.437 | -0.075 | 0.004 | 0.134 | -0.242 | 0.184 | 5.21 | 0.318 | -0.179 | 0.901 | 2.038 | 0.01 | 0.342 | 0.853 | 1.037 | 1.037 |
| Income Before Tax
| 10.73 | 53.935 | 6.584 | 11.798 | 3.744 | 45.159 | 4.324 | 13.158 | 0.082 | 40.977 | 5.992 | 4.55 | -4.17 | 49.304 | -1.349 | 3.042 | -8.872 | 34.156 | 1.756 | 6.998 | -10.625 | 42.823 | -11.667 | -10.882 | -3.836 | -6.247 | -3.858 | 31.593 | -6.376 | 23.565 | 5.698 | 37.325 | -2.348 | 25.172 | -3.526 | 19.567 | 19.567 |
| Income Before Tax Ratio
| 0.199 | 0.174 | 0.08 | 0.122 | 0.069 | 0.184 | 0.061 | 0.156 | 0.002 | 0.198 | 0.09 | 0.066 | -0.101 | 0.232 | -0.03 | 0.055 | -0.264 | 0.179 | 0.043 | 0.11 | -0.831 | 0.261 | -0.303 | -0.278 | -0.15 | -0.088 | -0.104 | 0.41 | -0.402 | 0.273 | 0.123 | 0.404 | -0.065 | 0.251 | -0.107 | 0.3 | 0.3 |
| Income Tax Expense
| 3.688 | -1.505 | 0.043 | -1.823 | 2.949 | 0.794 | -0.016 | -0.148 | 0.881 | 2.746 | -3.79 | -0.185 | -0.238 | 4.114 | -4.803 | 0.38 | -1.277 | 1.548 | 0.8 | 0.124 | -1.01 | 2.971 | -1.639 | -1.386 | -0.54 | -3.239 | -0.69 | 3.87 | -0.447 | 3.624 | -0.068 | 4.721 | 0.677 | 1.143 | -0.094 | 3.019 | 3.019 |
| Net Income
| 9.017 | 52.917 | 6.542 | 13.62 | 0.795 | 44.365 | 4.339 | 13.306 | -0.8 | 38.231 | 9.782 | 4.735 | -3.933 | 45.19 | 3.454 | 2.662 | -7.595 | 32.608 | 0.956 | 6.874 | -9.615 | 39.853 | -10.028 | -9.496 | -3.296 | -3.008 | -3.168 | 27.723 | -5.928 | 19.941 | 5.766 | 32.604 | -3.025 | 24.03 | -3.432 | 16.547 | 16.547 |
| Net Income Ratio
| 0.167 | 0.171 | 0.08 | 0.141 | 0.015 | 0.181 | 0.061 | 0.157 | -0.017 | 0.185 | 0.147 | 0.069 | -0.095 | 0.212 | 0.078 | 0.048 | -0.226 | 0.17 | 0.024 | 0.108 | -0.752 | 0.243 | -0.26 | -0.243 | -0.129 | -0.043 | -0.085 | 0.36 | -0.374 | 0.231 | 0.125 | 0.353 | -0.083 | 0.24 | -0.104 | 0.254 | 0.254 |
| EPS
| 0.036 | 0.21 | 0.026 | 0.055 | 0.003 | 0.18 | 0.017 | 0.053 | -0.003 | 0.15 | 0.039 | 0.019 | -0.016 | 0.18 | 0.014 | 0.011 | -0.031 | 0.13 | 0.004 | 0.028 | -0.039 | 0.16 | -0.04 | -0.048 | -0.013 | -0.012 | -0.013 | 0.12 | -0.023 | 0.083 | 0.035 | 0.28 | -0.012 | 0.14 | -0.017 | 0.09 | 0.09 |
| EPS Diluted
| 0.036 | 0.21 | 0.026 | 0.055 | 0.003 | 0.18 | 0.017 | 0.053 | -0.003 | 0.15 | 0.039 | 0.019 | -0.016 | 0.18 | 0.014 | 0.011 | -0.031 | 0.13 | 0.004 | 0.028 | -0.039 | 0.16 | -0.04 | -0.048 | -0.013 | -0.012 | -0.013 | 0.12 | -0.023 | 0.083 | 0.035 | 0.28 | -0.012 | 0.14 | -0.017 | 0.09 | 0.09 |
| EBITDA
| 8.161 | 57.486 | 4.731 | 13.197 | -2.999 | 47.484 | 6.649 | 15.367 | 0.57 | 37.7 | 8.295 | 6.686 | -4.354 | 51.483 | 0.83 | 5.142 | -7.231 | 36.226 | 3.826 | 8.581 | -8.548 | 44.723 | -9.768 | -9.065 | -7.404 | -4.655 | -5.095 | 32.885 | -7.695 | 18.335 | 4.328 | 34.695 | -2.575 | 24.862 | -3.381 | 18.95 | 18.95 |
| EBITDA Ratio
| 0.151 | 0.186 | 0.058 | 0.136 | -0.055 | 0.194 | 0.093 | 0.182 | 0.012 | 0.182 | 0.125 | 0.097 | -0.106 | 0.242 | 0.019 | 0.093 | -0.215 | 0.189 | 0.094 | 0.135 | -0.668 | 0.273 | -0.253 | -0.232 | -0.29 | -0.066 | -0.137 | 0.427 | -0.485 | 0.212 | 0.094 | 0.376 | -0.071 | 0.248 | -0.102 | 0.29 | 0.29 |