Guangdong High Dream Intellectualized Machinery Co., Ltd. (300720.SZ)

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300720.SZ
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12.38 (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
Revenue Numbers are in millions	236.43	225.5	200.227	252.673	218.264	175.804	162.062	150.601	136.353	112.822	116.947	143.304
Cost of Revenue Numbers are in millions	113.28	110.863	95.323	108.735	86.514	70.465	64.031	63.453	55.253	45.596	48.123	59.763
Gross Profit Numbers are in millions	123.15	114.637	104.904	143.938	131.75	105.339	98.031	87.148	81.1	67.226	68.824	83.541
Gross Profit Ratio Numbers are in millions	0.521	0.508	0.524	0.57	0.604	0.599	0.605	0.579	0.595	0.596	0.589	0.583
Reseach & Development Expenses Numbers are in millions	17.414	20.837	21.459	18.625	14.61	14.137	12.314	9.324	9.717	7.374	7.947	8.025
General & Administrative Expenses Numbers are in millions	10.575	9.606	7.346	6.576	7.41	4.882	6.188	6.588	4.58	3.966	4.154	25.478
Selling & Marketing Expenses Numbers are in millions	16.129	27.711	18.164	16.165	15.559	16.207	14.427	10.967	7.932	7.314	8.367	7.936
SG&A Numbers are in millions	26.704	56.008	25.51	22.741	22.969	21.089	20.616	17.555	12.511	11.281	12.521	33.414
Other Expenses Numbers are in millions	22.955	-4.506	-0	0.649	-1.206	0.35	1.133	1.001	1.611	2.515	2.055	2.181
Operating Expenses Numbers are in millions	67.073	72.004	62.294	54.84	49.666	50.256	46.751	39.276	36.117	31.1	32.027	35.171
Operating Income Numbers are in millions	56.077	42.027	46.785	88.202	83.277	50.322	54.03	43.264	43.654	34.625	35.224	47.671
Operating Income Ratio Numbers are in millions	0.237	0.186	0.234	0.349	0.382	0.286	0.333	0.287	0.32	0.307	0.301	0.333
Total Other Income Expenses Net Numbers are in millions	-0.711	-0.062	-0	0.649	-1.206	0.35	1.133	1.001	1.602	2.468	1.919	2.158
Income Before Tax Numbers are in millions	55.366	41.965	46.785	88.852	82.071	50.672	55.163	44.265	45.265	37.092	37.142	49.829
Income Before Tax Ratio Numbers are in millions	0.234	0.186	0.234	0.352	0.376	0.288	0.34	0.294	0.332	0.329	0.318	0.348
Income Tax Expense Numbers are in millions	7.893	6.376	6.372	12.099	9.044	6.32	8.522	6.119	7.383	5.598	5.716	8.393
Net Income Numbers are in millions	47.829	36.186	40.932	76.889	73.096	44.352	46.641	38.146	37.882	31.828	31.467	41.645
Net Income Ratio Numbers are in millions	0.202	0.16	0.204	0.304	0.335	0.252	0.288	0.253	0.278	0.282	0.269	0.291
EPS Numbers are in millions	0.25	0.19	0.21	0.4	0.38	0.23	0.24	0.26	0.26	0.22	0.21	0.29
EPS Diluted Numbers are in millions	0.25	0.19	0.21	0.4	0.38	0.23	0.24	0.26	0.26	0.22	0.21	0.29
EBITDA Numbers are in millions	65.212	51.541	53.974	86.388	88.465	57.835	62.219	50.742	48.555	39.393	39.164	49.649
EBITDA Ratio Numbers are in millions	0.276	0.229	0.27	0.342	0.405	0.329	0.384	0.337	0.356	0.349	0.335	0.346

Guangdong High Dream Intellectualized Machinery Co., Ltd.

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