Guangzhou Haoyang Electronic Co.,Ltd.
SZSE:300833.SZ
82.48 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 277.449 | 350.782 | 312.703 | 294.144 | 301.718 | 378.821 | 330.211 | 293.478 | 358.153 | 339.293 | 231.776 | 224.408 | 204.359 | 126.149 | 63.223 | 97.335 | 45.106 | 89.299 | 167.946 | 203.78 | 211.314 | 203.062 | 226.906 | 160.701 | 160.701 |
| Cost of Revenue
| 134.608 | 177.787 | 149.193 | 156.958 | 146.018 | 190.35 | 159.655 | 155.04 | 174.288 | 160.259 | 119.538 | 120.124 | 111.548 | 67.887 | 38.655 | 57.656 | 27.249 | 48.31 | 82.363 | 115.047 | 106.357 | 100.778 | 115.674 | 92.164 | 92.164 |
| Gross Profit
| 142.841 | 172.995 | 163.51 | 137.186 | 155.7 | 188.472 | 170.556 | 138.439 | 183.866 | 179.034 | 112.238 | 104.284 | 92.812 | 58.262 | 24.568 | 39.679 | 17.857 | 40.99 | 85.583 | 88.733 | 104.958 | 102.284 | 111.232 | 68.536 | 68.536 |
| Gross Profit Ratio
| 0.515 | 0.493 | 0.523 | 0.466 | 0.516 | 0.498 | 0.517 | 0.472 | 0.513 | 0.528 | 0.484 | 0.465 | 0.454 | 0.462 | 0.389 | 0.408 | 0.396 | 0.459 | 0.51 | 0.435 | 0.497 | 0.504 | 0.49 | 0.426 | 0.426 |
| Reseach & Development Expenses
| 24.902 | 18.641 | 15.746 | 18.705 | 13.824 | 12.951 | 11.355 | 19.169 | 12.359 | 14.126 | 11.849 | 11.627 | 12.729 | 12.708 | 4.841 | 6.707 | 7.366 | 7.934 | 9.105 | 11.513 | 9.818 | 11.573 | 9.483 | 8.206 | 8.206 |
| General & Administrative Expenses
| 53.621 | -5.291 | 19.219 | -31.371 | 48.145 | -6.978 | 17.261 | -30.382 | 49.283 | -3.161 | 16.312 | -18.901 | 24.39 | -1.717 | 8.952 | -19.175 | 9.574 | -4.78 | 12.171 | -18.34 | 10.97 | 12.947 | 16.281 | 11.746 | 11.746 |
| Selling & Marketing Expenses
| 48.095 | 28.042 | 27.688 | 24.725 | 23.918 | 28.558 | 23.652 | 20.407 | 21.917 | 23.64 | 17.496 | 19.387 | 11.744 | 13.361 | 6.528 | 6.5 | 8.436 | 6.558 | 13.567 | 10.186 | 24.177 | 19.901 | 14.986 | 13.482 | 13.482 |
| SG&A
| 101.716 | 52.109 | 45.884 | -6.646 | 72.064 | 21.58 | 40.913 | -9.975 | 71.2 | 20.478 | 33.808 | 0.486 | 36.134 | 11.644 | 15.48 | -12.675 | 18.01 | 1.778 | 25.738 | -8.154 | 35.147 | 32.848 | 31.267 | 25.228 | 25.228 |
| Other Expenses
| -51.107 | -0.829 | -0.114 | -0.363 | 0.323 | -0.077 | -0.193 | -0.74 | -1.124 | -0.351 | -0.377 | -0.243 | -0.193 | 0.39 | 0.109 | 5.956 | -0.226 | 0.022 | 0.033 | 0.375 | -0.179 | 0.493 | -0.14 | 0 | 0 |
| Operating Expenses
| 75.51 | 71.579 | 61.744 | 73.751 | 60.336 | 65.593 | 53.306 | 74.924 | 59.554 | 59.653 | 45.99 | 49.418 | 33.428 | 37.083 | 20.576 | 20.712 | 25.177 | 23.923 | 34.977 | 39.044 | 46.028 | 45.788 | 42.155 | 34.673 | 34.673 |
| Operating Income
| 67.324 | 101.416 | 101.766 | 68.466 | 105.15 | 148.117 | 120.108 | 65.326 | 151.289 | 140.284 | 75.573 | 51.135 | 70.932 | 28.814 | 11.147 | 18.712 | 1.982 | 24.154 | 51.66 | 52.889 | 63.519 | 61.28 | 63.883 | 33.425 | 33.425 |
| Operating Income Ratio
| 0.243 | 0.289 | 0.325 | 0.233 | 0.349 | 0.391 | 0.364 | 0.223 | 0.422 | 0.413 | 0.326 | 0.228 | 0.347 | 0.228 | 0.176 | 0.192 | 0.044 | 0.27 | 0.308 | 0.26 | 0.301 | 0.302 | 0.282 | 0.208 | 0.208 |
| Total Other Income Expenses Net
| -0.583 | -0.275 | -0.132 | -0.363 | 0.323 | -0.077 | -0.193 | -0.74 | -1.124 | -0.351 | -0.377 | -0.243 | -0.193 | 0.39 | 0.109 | 5.731 | -0.226 | 0.022 | 0.033 | 0.375 | -0.179 | 0.493 | -0.14 | 0.529 | 0.529 |
| Income Before Tax
| 66.741 | 122.544 | 120.4 | 68.103 | 105.473 | 148.04 | 119.915 | 64.586 | 150.165 | 139.933 | 75.195 | 50.892 | 70.739 | 29.204 | 11.257 | 24.442 | 1.757 | 24.176 | 51.693 | 53.263 | 63.34 | 61.773 | 63.743 | 34.272 | 34.272 |
| Income Before Tax Ratio
| 0.241 | 0.349 | 0.385 | 0.232 | 0.35 | 0.391 | 0.363 | 0.22 | 0.419 | 0.412 | 0.324 | 0.227 | 0.346 | 0.232 | 0.178 | 0.251 | 0.039 | 0.271 | 0.308 | 0.261 | 0.3 | 0.304 | 0.281 | 0.213 | 0.213 |
| Income Tax Expense
| 10.456 | 19.495 | 18.866 | 11.609 | 17.064 | 23.585 | 19.897 | 9.793 | 22.882 | 23.962 | 13.021 | 6.225 | 11.499 | 4.773 | 1.11 | 2.87 | -0.106 | 2.921 | 7.264 | 3.881 | 15.102 | 9.05 | 12.485 | 6.59 | 6.59 |
| Net Income
| 55.42 | 102.38 | 100.556 | 55.658 | 87.271 | 123.59 | 99.655 | 54.153 | 126.396 | 114.352 | 61.27 | 43.438 | 58.408 | 24.208 | 9.906 | 21.38 | 1.572 | 21.192 | 43.983 | 46.108 | 48.166 | 51.535 | 50.439 | 26.519 | 26.519 |
| Net Income Ratio
| 0.2 | 0.292 | 0.322 | 0.189 | 0.289 | 0.326 | 0.302 | 0.185 | 0.353 | 0.337 | 0.264 | 0.194 | 0.286 | 0.192 | 0.157 | 0.22 | 0.035 | 0.237 | 0.262 | 0.226 | 0.228 | 0.254 | 0.222 | 0.165 | 0.165 |
| EPS
| 0.44 | 0.81 | 1.19 | 0.66 | 1.03 | 1.47 | 1.18 | 0.64 | 1.5 | 1.36 | 0.73 | 0.34 | 0.46 | 0.29 | 0.12 | 0.25 | 0.019 | 0.3 | 0.7 | 0.73 | 0.76 | 0.81 | 0.8 | 0.42 | 0.42 |
| EPS Diluted
| 0.44 | 0.81 | 1.19 | 0.66 | 1.03 | 1.47 | 1.18 | 0.64 | 1.5 | 1.36 | 0.73 | 0.34 | 0.46 | 0.29 | 0.12 | 0.25 | 0.019 | 0.3 | 0.7 | 0.73 | 0.76 | 0.81 | 0.8 | 0.42 | 0.42 |
| EBITDA
| 67.314 | 132.683 | 130.491 | 75.983 | 113.379 | 156.218 | 127.948 | 70.578 | 155.929 | 145.495 | 80.315 | 50.929 | 70.911 | 33.241 | 11.268 | 27.116 | 1.763 | 25.265 | 54.756 | 53.263 | 66.239 | 61.75 | 66.167 | 35.931 | 35.931 |
| EBITDA Ratio
| 0.243 | 0.317 | 0.373 | 0.221 | 0.355 | 0.395 | 0.357 | 0.223 | 0.419 | 0.415 | 0.309 | 0.259 | 0.362 | 0.251 | 0.253 | 0.352 | 0.017 | 0.301 | 0.322 | 0.25 | 0.305 | 0.317 | 0.292 | 0.224 | 0.224 |