Hangzhou Shenhao Technology Co.,LTD.
SZSE:300853.SZ
23.21 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 386.297 | 391.474 | 769.337 | 611.55 | 404.529 | 361.176 | 282.704 | 193.565 | 139.902 | 106.812 | 62.597 |
| Cost of Revenue
| 218.168 | 197.002 | 339.873 | 245.682 | 148.426 | 151.46 | 126.761 | 98.165 | 71.701 | 55.814 | 28.364 |
| Gross Profit
| 168.129 | 194.473 | 429.464 | 365.868 | 256.103 | 209.716 | 155.943 | 95.4 | 68.2 | 50.997 | 34.233 |
| Gross Profit Ratio
| 0.435 | 0.497 | 0.558 | 0.598 | 0.633 | 0.581 | 0.552 | 0.493 | 0.487 | 0.477 | 0.547 |
| Reseach & Development Expenses
| 130.329 | 128.261 | 86.4 | 70.059 | 57.713 | 38.109 | 19.945 | 13.859 | 12.558 | 12.092 | 5.321 |
| General & Administrative Expenses
| 40.409 | 35.43 | 34.632 | 31.983 | 21.151 | 20.136 | 14.458 | 21.917 | 11.174 | 8.276 | 5.001 |
| Selling & Marketing Expenses
| 76.29 | 79.342 | 73.461 | 61.501 | 48.639 | 38.056 | 33.241 | 24.349 | 14.987 | 12.342 | 9.996 |
| SG&A
| 116.698 | 114.773 | 108.093 | 93.484 | 69.79 | 58.191 | 47.699 | 46.266 | 26.162 | 20.617 | 14.998 |
| Other Expenses
| -0.007 | -10.869 | -0.403 | -0.265 | -0.552 | -4.759 | -1.009 | 21.499 | 8.82 | 2.256 | 6.787 |
| Operating Expenses
| 239.921 | 248.636 | 207.202 | 166.217 | 123.168 | 90.1 | 75.728 | 63.356 | 49.161 | 38.168 | 24.526 |
| Operating Income
| -118.774 | -77.695 | 205.568 | 186.923 | 127.243 | 112.902 | 79.644 | 33.428 | 16.707 | 10.2 | 10.472 |
| Operating Income Ratio
| -0.307 | -0.198 | 0.267 | 0.306 | 0.315 | 0.313 | 0.282 | 0.173 | 0.119 | 0.095 | 0.167 |
| Total Other Income Expenses Net
| -46.99 | -10.869 | -0.403 | -0.265 | -0.009 | -3.463 | 0.058 | 21.499 | 9.268 | 2.6 | 6.751 |
| Income Before Tax
| -118.781 | -88.564 | 205.165 | 186.658 | 127.234 | 109.439 | 79.702 | 54.926 | 25.974 | 12.801 | 17.223 |
| Income Before Tax Ratio
| -0.307 | -0.226 | 0.267 | 0.305 | 0.315 | 0.303 | 0.282 | 0.284 | 0.186 | 0.12 | 0.275 |
| Income Tax Expense
| -17.94 | -23.604 | 25.096 | 24.539 | 14.174 | 16.375 | 14.379 | 8.341 | 3.892 | 1.607 | 2.257 |
| Net Income
| -100.841 | -64.961 | 180.069 | 162.12 | 113.06 | 93.063 | 65.324 | 46.586 | 22.082 | 11.194 | 14.967 |
| Net Income Ratio
| -0.261 | -0.166 | 0.234 | 0.265 | 0.279 | 0.258 | 0.231 | 0.241 | 0.158 | 0.105 | 0.239 |
| EPS
| -0.69 | -0.44 | 1.23 | 1.1 | 0.77 | 0.84 | 0.59 | 0.47 | 0.22 | 0.12 | 0.17 |
| EPS Diluted
| -0.69 | -0.44 | 1.23 | 1.1 | 0.77 | 0.84 | 0.59 | 0.47 | 0.22 | 0.12 | 0.17 |
| EBITDA
| -24.378 | -13.688 | 264.172 | 214.634 | 138.871 | 132.351 | 86.51 | 34.906 | 25.521 | 17.072 | 9.966 |
| EBITDA Ratio
| -0.063 | -0.035 | 0.343 | 0.351 | 0.343 | 0.366 | 0.306 | 0.18 | 0.182 | 0.16 | 0.159 |