Shenzhen Honor Electronic Co., Ltd. (300870.SZ)

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300870.SZ
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44.38 (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
Revenue Numbers are in millions	1,064.437	899.103	694.918	804.308	770.367	776.273	519.051	725.692	616.044	740.829	620.56	722.904	636.033	701.517	511.494	666.394	589.616	519.059	308.404	406.971	369.484	298.179	237.946
Cost of Revenue Numbers are in millions	832.644	721.099	557.53	641.954	618.163	626.073	417.947	566.425	500.953	623.028	536.226	616.354	540.477	589.524	423.994	535.394	451.684	421.941	240.739	310.845	288.689	217.366	217.366
Gross Profit Numbers are in millions	231.794	178.004	137.388	162.355	152.204	150.2	101.104	159.267	115.091	117.802	84.334	106.549	95.557	111.993	87.501	131	137.932	97.118	67.666	96.126	80.794	80.813	20.579
Gross Profit Ratio Numbers are in millions	0.218	0.198	0.198	0.202	0.198	0.193	0.195	0.219	0.187	0.159	0.136	0.147	0.15	0.16	0.171	0.197	0.234	0.187	0.219	0.236	0.219	0.271	0.086
Reseach & Development Expenses Numbers are in millions	49.553	52.508	45.475	58.573	59.89	62.043	49.682	56.033	51.619	47.195	43.041	47.436	32.9	29.068	22.289	23.521	17.703	16.847	10.841	15.722	12.581	11.839	11.839
General & Administrative Expenses Numbers are in millions	88.23	-6.405	28.181	-48.832	67.483	22.979	29.271	7.046	74.556	2.533	52.401	-40.234	50.74	-11.679	20.583	-31.162	20.723	15.107	13.866	-57.154	12.074	11.116	11.116
Selling & Marketing Expenses Numbers are in millions	50.254	27.139	18.265	18.926	19.575	19.308	14.156	15.183	16.865	16.628	14.483	14.743	14.566	13.105	15.49	-2.107	20.289	7.981	10.331	14.344	10.912	9.598	9.598
SG&A Numbers are in millions	138.484	71.718	43.145	-29.907	87.059	42.287	43.426	31.016	91.42	19.161	66.884	-25.492	65.306	1.426	36.073	-33.269	41.012	33.028	24.197	-42.809	22.987	21.472	21.472
Other Expenses Numbers are in millions	-36.303	-6.356	-6.433	-0.409	0.186	-0.156	0.016	14.967	-0.023	-0.092	-0.045	1.515	-0.334	-1.866	-0.015	-0.05	-0.039	-464.114	-275.861	-3.956	-0.095	-275.433	-224.174
Operating Expenses Numbers are in millions	151.734	130.582	95.053	110.598	105.376	144.153	92.56	102.015	101.16	101.88	110.182	83.92	61.304	54.206	58.817	31.879	58.319	-464.114	-275.861	46.751	35.947	-275.433	-224.174
Operating Income Numbers are in millions	80.06	47.423	42.335	160.388	38.497	9.266	3.113	57.252	41.103	37.316	-28.025	6.691	38.54	42.695	37.784	70.85	60.874	54.945	32.543	39.118	50.499	22.746	13.771
Operating Income Ratio Numbers are in millions	0.075	0.053	0.061	0.199	0.05	0.012	0.006	0.079	0.067	0.05	-0.045	0.009	0.061	0.061	0.074	0.106	0.103	0.106	0.106	0.096	0.137	0.076	0.058
Total Other Income Expenses Net Numbers are in millions	6.314	-0.641	-0.625	-0.409	0.186	-0.156	0.016	2.245	-0.023	-0.092	-0.045	1.515	-0.334	-1.866	-0.015	-0.05	-0.039	-0.529	-0.002	-0.075	-0.095	-0.275	-0.034
Income Before Tax Numbers are in millions	86.374	63.886	49.026	159.979	38.682	9.11	3.129	59.497	41.08	37.224	-28.07	8.206	38.206	40.829	37.769	70.8	60.835	54.417	32.541	39.043	50.405	22.471	13.737
Income Before Tax Ratio Numbers are in millions	0.081	0.071	0.071	0.199	0.05	0.012	0.006	0.082	0.067	0.05	-0.045	0.011	0.06	0.058	0.074	0.106	0.103	0.105	0.106	0.096	0.136	0.075	0.058
Income Tax Expense Numbers are in millions	8.704	2.543	9.811	7.534	4.115	3.325	1.834	11.827	5.944	2.516	1.342	1.26	4.921	3.987	3.752	9.363	7.791	2.483	5.001	4.508	4.875	1.946	1.875
Net Income Numbers are in millions	70.276	55.175	31.164	152.816	34.563	6.623	1.728	49.578	35.549	34.708	-29.412	6.529	33.225	37.309	34.026	61.437	53.044	51.934	27.54	34.535	45.529	20.525	11.862
Net Income Ratio Numbers are in millions	0.066	0.061	0.045	0.19	0.045	0.009	0.003	0.068	0.058	0.047	-0.047	0.009	0.052	0.053	0.067	0.092	0.09	0.1	0.089	0.085	0.123	0.069	0.05
EPS Numbers are in millions	0.69	0.55	0.31	1.51	0.34	0.065	0.017	0.46	0.36	0.34	-0.29	0.065	0.33	0.37	0.34	0.61	0.63	0.69	0.36	0.45	0.6	0	0.16
EPS Diluted Numbers are in millions	0.68	0.55	0.31	1.51	0.34	0.065	0.017	0.46	0.36	0.34	-0.29	0.065	0.33	0.37	0.34	0.61	0.63	0.69	0.36	0.45	0.6	0	0.16
EBITDA Numbers are in millions	89.261	102.643	72.103	202.593	77.495	47.039	39.725	73.503	81.423	71.298	6.194	59.028	55.346	53.164	50.072	77.18	70.616	63.543	33.544	39.345	50.729	-200.8	24.18
EBITDA Ratio Numbers are in millions	0.084	0.091	0.068	0.221	0.07	0.035	0.003	0.101	0.07	0.065	-0.042	0.022	0.065	0.073	0.077	0.116	0.109	-0.426	1	0.114	0.146	-0.673	1

Shenzhen Honor Electronic Co., Ltd.

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