Shenzhen Hui Chuang Da Technology Co., Ltd.
SZSE:300909.SZ
29.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,349.613 | 827.609 | 827.205 | 608.699 | 406.902 | 302.957 | 255.647 | 176.269 | 74.536 | 81.419 |
| Cost of Revenue
| 1,063.458 | 564.485 | 541.403 | 393.695 | 253.038 | 192.378 | 178.175 | 119.586 | 54.586 | 61.906 |
| Gross Profit
| 286.155 | 263.124 | 285.802 | 215.004 | 153.864 | 110.579 | 77.472 | 56.684 | 19.95 | 19.513 |
| Gross Profit Ratio
| 0.212 | 0.318 | 0.346 | 0.353 | 0.378 | 0.365 | 0.303 | 0.322 | 0.268 | 0.24 |
| Reseach & Development Expenses
| 68.704 | 45.749 | 41.018 | 25.632 | 21.632 | 13.095 | 22.151 | 14.452 | 0 | 0 |
| General & Administrative Expenses
| 21.999 | 22.714 | 15.926 | 11.773 | -37.676 | -25.159 | -36.076 | -3.647 | 13.612 | 11.02 |
| Selling & Marketing Expenses
| 21.438 | 9.226 | 10.365 | 6.691 | 7.094 | 6.246 | 6.588 | 9.17 | 4.306 | 3.551 |
| SG&A
| 104.506 | 31.941 | 26.29 | 18.464 | -30.582 | -18.913 | -29.489 | 5.523 | 17.918 | 14.571 |
| Other Expenses
| -8.517 | -3 | -1.76 | -0.782 | -1.732 | -6.159 | 14.258 | 0.742 | 0 | 0 |
| Operating Expenses
| 181.727 | 136.331 | 105.943 | 74.067 | 58.772 | 37.595 | 33.114 | 26.303 | 21.337 | 15.685 |
| Operating Income
| 104.428 | 144.03 | 167.592 | 114.58 | 87.245 | 71.478 | 37.705 | 26.195 | 1.501 | 4.259 |
| Operating Income Ratio
| 0.077 | 0.174 | 0.203 | 0.188 | 0.214 | 0.236 | 0.147 | 0.149 | 0.02 | 0.052 |
| Total Other Income Expenses Net
| -0.301 | 0.16 | -1.76 | -0.782 | -0.33 | -0.064 | 0.05 | 0.742 | -2.888 | -0.431 |
| Income Before Tax
| 104.127 | 144.19 | 165.832 | 113.799 | 86.916 | 71.414 | 37.755 | 26.938 | -1.387 | 3.828 |
| Income Before Tax Ratio
| 0.077 | 0.174 | 0.2 | 0.187 | 0.214 | 0.236 | 0.148 | 0.153 | -0.019 | 0.047 |
| Income Tax Expense
| 17.094 | 18.951 | 16.806 | 19.17 | 7.361 | 10.159 | 5.195 | 3.833 | 0.014 | 0.297 |
| Net Income
| 93.768 | 128.711 | 149.026 | 94.629 | 79.554 | 61.254 | 32.56 | 23.105 | -1.401 | 3.531 |
| Net Income Ratio
| 0.069 | 0.156 | 0.18 | 0.155 | 0.196 | 0.202 | 0.127 | 0.131 | -0.019 | 0.043 |
| EPS
| 0.57 | 0.85 | 0.98 | 0.63 | 0.53 | 0.59 | 0.33 | 0.39 | -0.05 | 0 |
| EPS Diluted
| 0.57 | 0.85 | 0.98 | 0.63 | 0.53 | 0.59 | 0.33 | 0.39 | -0.05 | 0.543 |
| EBITDA
| 209.687 | 203.567 | 219.166 | 143.824 | 105.882 | 81.843 | 45.187 | 36.766 | 3.512 | 5.881 |
| EBITDA Ratio
| 0.155 | 0.246 | 0.265 | 0.236 | 0.26 | 0.27 | 0.177 | 0.209 | 0.047 | 0.072 |