Beijing Hengyu Datacom Aviation Equipment co., LTD.
SZSE:300965.SZ
59.4 (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
| 180.024 | -81.769 | 183.778 | 190.959 | 213.71 | 190.436 | 134.815 | 156.126 | 146.44 |
| Cost of Revenue
| 92.985 | 65.902 | 81.054 | 77.227 | 68.424 | 60.301 | 46.847 | 49.403 | 40.069 |
| Gross Profit
| 87.039 | -147.671 | 102.724 | 113.732 | 145.287 | 130.135 | 87.968 | 106.723 | 106.37 |
| Gross Profit Ratio
| 0.483 | 1.806 | 0.559 | 0.596 | 0.68 | 0.683 | 0.653 | 0.684 | 0.726 |
| Reseach & Development Expenses
| 24.68 | 32.043 | 19.565 | 20.954 | 17.293 | 16.401 | 8.538 | 8.933 | 3.878 |
| General & Administrative Expenses
| 7.588 | 8.54 | 10.351 | 10.7 | 0.484 | -20.957 | -15.87 | -13.609 | 8.591 |
| Selling & Marketing Expenses
| 6.046 | 7.725 | 10.491 | 9.653 | 5.935 | 4.831 | 4.27 | 3.003 | 1.848 |
| SG&A
| 13.634 | 16.265 | 20.842 | 20.353 | 6.418 | -16.126 | -11.601 | -10.606 | 10.439 |
| Other Expenses
| 21.91 | -38.597 | -0.537 | 11.189 | 3.613 | -0.966 | -29.091 | -0.441 | -0.039 |
| Operating Expenses
| 60.224 | 8.612 | 56.498 | 48.499 | 34.57 | 35.758 | 27.967 | 32.521 | 16.549 |
| Operating Income
| 26.816 | -180.133 | 38.231 | 68.412 | 111.088 | 91.526 | 51.985 | 73.932 | 94.054 |
| Operating Income Ratio
| 0.149 | 2.203 | 0.208 | 0.358 | 0.52 | 0.481 | 0.386 | 0.474 | 0.642 |
| Total Other Income Expenses Net
| -0.043 | 23.751 | -0.537 | 11.189 | 3.681 | -0.817 | -28.522 | -0.003 | -0.039 |
| Income Before Tax
| 26.773 | -156.382 | 37.693 | 79.601 | 114.769 | 90.708 | 23.463 | 73.929 | 94.015 |
| Income Before Tax Ratio
| 0.149 | 1.912 | 0.205 | 0.417 | 0.537 | 0.476 | 0.174 | 0.474 | 0.642 |
| Income Tax Expense
| 0.031 | 11.032 | 4.576 | 11.735 | 17.137 | 13.052 | 8.353 | 12.25 | 13.96 |
| Net Income
| 26.742 | -167.413 | 33.117 | 67.866 | 97.632 | 77.656 | 15.109 | 61.679 | 80.054 |
| Net Income Ratio
| 0.149 | 2.047 | 0.18 | 0.355 | 0.457 | 0.408 | 0.112 | 0.395 | 0.547 |
| EPS
| 0.45 | -2.79 | 0.55 | 1.13 | 1.63 | 1.29 | 0.25 | 1.03 | 1.33 |
| EPS Diluted
| 0.45 | -2.79 | 0.55 | 1.13 | 1.63 | 1.29 | 0.25 | 1.03 | 1.33 |
| EBITDA
| 38.381 | -145.018 | 48.054 | 84.521 | 117.385 | 92.918 | 25.93 | 76.5 | 95.368 |
| EBITDA Ratio
| 0.213 | 1.773 | 0.261 | 0.443 | 0.549 | 0.488 | 0.192 | 0.49 | 0.651 |