Shenzhen Honor Electronic Co., Ltd.
SZSE:300870.SZ
44.38 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,797.533 | 2,869.999 | 2,703.125 | 2,571.948 | 2,083.473 | 1,312.58 | 1,102.164 | 813.791 | 696.068 |
| Cost of Revenue
| 2,986.32 | 2,319.846 | 2,212.3 | 2,170.348 | 1,633.683 | 1,029.759 | 907.171 | 656.06 | 550.739 |
| Gross Profit
| 811.213 | 550.153 | 490.825 | 401.6 | 449.79 | 282.821 | 194.993 | 157.73 | 145.329 |
| Gross Profit Ratio
| 0.214 | 0.192 | 0.182 | 0.156 | 0.216 | 0.215 | 0.177 | 0.194 | 0.209 |
| Reseach & Development Expenses
| 212.591 | 230.188 | 197.887 | 131.694 | 68.911 | 51.98 | 44.928 | 34.871 | 26.636 |
| General & Administrative Expenses
| 48.446 | 70.9 | 58.743 | 19.409 | 18.535 | -22.847 | -22.886 | 2.427 | 27.918 |
| Selling & Marketing Expenses
| 35.669 | 71.965 | 63.16 | 57.904 | 43.594 | 44.453 | 36.692 | 30.243 | 26.546 |
| SG&A
| 84.115 | 142.865 | 121.902 | 77.313 | 62.128 | 21.605 | 13.806 | 32.67 | 54.464 |
| Other Expenses
| 212.602 | -122.944 | 2.086 | -0.7 | -0.621 | -4.359 | -5.586 | 9.159 | 1.981 |
| Operating Expenses
| 509.308 | 338.889 | 393.726 | 258.247 | 172.709 | 145.712 | 120.708 | 118.628 | 83.883 |
| Operating Income
| 301.906 | 211.264 | 107.645 | 125.709 | 219.213 | 126.134 | 63.235 | 49.97 | 55.987 |
| Operating Income Ratio
| 0.08 | 0.074 | 0.04 | 0.049 | 0.105 | 0.096 | 0.057 | 0.061 | 0.08 |
| Total Other Income Expenses Net
| -1.851 | -0.363 | 2.086 | -0.7 | -0.621 | -0.478 | 0.027 | -2.185 | 1.981 |
| Income Before Tax
| 300.054 | 210.9 | 109.731 | 125.01 | 218.592 | 125.656 | 63.262 | 47.785 | 57.968 |
| Income Before Tax Ratio
| 0.079 | 0.073 | 0.041 | 0.049 | 0.105 | 0.096 | 0.057 | 0.059 | 0.083 |
| Income Tax Expense
| 31.584 | 16.809 | 21.886 | 13.92 | 24.638 | 13.204 | 4.698 | 11.966 | 7.614 |
| Net Income
| 267.989 | 195.731 | 90.424 | 111.09 | 193.954 | 112.451 | 58.565 | 35.819 | 50.355 |
| Net Income Ratio
| 0.071 | 0.068 | 0.033 | 0.043 | 0.093 | 0.086 | 0.053 | 0.044 | 0.072 |
| EPS
| 2.69 | 1.93 | 0.89 | 1.1 | 1.92 | 1.11 | 0.77 | 0.75 | 0.66 |
| EPS Diluted
| 2.69 | 1.93 | 0.89 | 1.1 | 1.92 | 1.11 | 0.77 | 0.75 | 0.66 |
| EBITDA
| 460.486 | 368.417 | 260.843 | 219.023 | 257.791 | 158.6 | 88.52 | 66.546 | 69.47 |
| EBITDA Ratio
| 0.121 | 0.128 | 0.096 | 0.085 | 0.124 | 0.121 | 0.08 | 0.082 | 0.1 |