Beijing Hengyu Datacom Aviation Equipment co., LTD. (300965.SZ)

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300965.SZ
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59.4 (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	40.623	42.434	34.125	-223.585	58.381	61.802	21.632	86.173	31.929	32.135	33.54	46.162	56.26	45.018	43.519	75.553	32.384	65.356	40.417	93.608	26.964	69.542	0.322
Cost of Revenue Numbers are in millions	23.412	27.861	19.96	-1.404	23.334	34.671	8.201	38.41	11.584	15.715	15.345	21.762	24.249	16.158	15.059	68.424	-26.675	26.675	11.315	60.301	-21.508	21.508	10.773
Gross Profit Numbers are in millions	17.211	14.573	14.165	-222.181	35.047	27.131	13.432	47.763	20.345	16.42	18.195	24.4	32.011	28.86	28.461	7.129	59.059	38.681	29.102	33.307	48.472	48.034	-10.45
Gross Profit Ratio Numbers are in millions	0.424	0.343	0.415	0.994	0.6	0.439	0.621	0.554	0.637	0.511	0.542	0.529	0.569	0.641	0.654	0.094	1.824	0.592	0.72	0.356	1.798	0.691	-32.424
Reseach & Development Expenses Numbers are in millions	6.363	4.05	3.469	14.223	5.709	5.518	6.594	9.411	4.018	4.331	1.806	7.132	8.414	3.048	2.36	5.916	3.415	6.006	1.955	5.006	5.006	3.194	3.194
General & Administrative Expenses Numbers are in millions	11.593	-1.464	4.528	-5.615	10.221	-0.921	4.854	-7.607	11.104	-0.003	6.856	-2.342	7.834	1.404	3.804	5.107	3.812	3.035	3.776	4.112	4.112	3.409	3.409
Selling & Marketing Expenses Numbers are in millions	2.223	3.532	1.554	4.137	2.897	2.626	1.786	4.136	2.508	2.927	0.92	3.701	2.134	1.758	2.06	2.158	1.337	1.657	0.783	1.413	1.413	1.003	1.003
SG&A Numbers are in millions	13.816	11.818	9.58	-1.478	13.118	1.705	6.641	-3.471	13.612	2.924	7.777	1.359	9.968	3.163	5.864	9.442	1.764	11.93	3.028	3.343	3.343	9.28	9.28
Other Expenses Numbers are in millions	-1.17	-1.479	0.031	-0.186	-0.027	0.114	-0.001	0.022	-0.015	-0.244	-0.301	-0.001	3.876	6.987	0.326	21.654	-39.657	0.5	-16.695	28.459	-36.811	-22.791	-7.466
Operating Expenses Numbers are in millions	7.572	17.347	13.017	22.291	13.506	14.04	13.725	20.82	12.573	13.154	9.952	18.245	15.231	6.534	8.488	21.654	-39.657	0.5	-16.695	28.459	-36.811	-22.791	-7.466
Operating Income Numbers are in millions	5.01	-2.773	1.148	-158.292	5.712	0.055	-3.758	40.209	0.063	-3.185	1.144	12.505	11.979	19.977	23.951	28.783	19.402	39.181	23.722	61.766	11.661	25.243	-7.144
Operating Income Ratio Numbers are in millions	0.123	-0.065	0.034	0.708	0.098	0.001	-0.174	0.467	0.002	-0.099	0.034	0.271	0.213	0.444	0.55	0.381	0.599	0.599	0.587	0.66	0.432	0.363	-22.166
Total Other Income Expenses Net Numbers are in millions	5.218	-0.002	0.303	-0.186	-0.027	0.114	-0.001	0.022	-0.015	-0.244	-0.301	-0.001	3.876	6.987	0.326	3.043	0.027	0.525	0.086	-0.793	-0.103	0.051	0.027
Income Before Tax Numbers are in millions	10.228	1.999	7.046	-158.477	5.686	0.169	-3.759	40.231	0.048	-3.429	0.843	12.504	15.855	26.964	24.278	31.826	19.429	39.706	23.808	60.973	11.558	25.294	-7.117
Income Before Tax Ratio Numbers are in millions	0.252	0.047	0.206	0.709	0.097	0.003	-0.174	0.467	0.002	-0.107	0.025	0.271	0.282	0.599	0.558	0.421	0.6	0.608	0.589	0.651	0.429	0.364	-22.081
Income Tax Expense Numbers are in millions	0.018	0.01	5.557	12.053	0.4	-0.09	-1.332	5.495	-0.227	-0.848	0.156	2.093	1.729	4.175	3.738	4.945	2.997	5.576	3.619	8.689	1.757	2.797	-0.191
Net Income Numbers are in millions	10.21	2.292	6.743	-170.531	5.286	0.258	-2.427	34.736	0.275	-2.581	0.687	10.411	14.126	22.789	20.54	26.881	16.432	34.13	20.189	52.283	9.801	22.498	-6.926
Net Income Ratio Numbers are in millions	0.251	0.054	0.198	0.763	0.091	0.004	-0.112	0.403	0.009	-0.08	0.02	0.226	0.251	0.506	0.472	0.356	0.507	0.522	0.5	0.559	0.363	0.324	-21.49
EPS Numbers are in millions	0.17	0.038	0.11	-2.83	0.088	0.004	-0.041	0.58	0.005	-0.043	0.012	0.17	0.24	0.38	0.46	0.6	0.37	0.76	0.45	0.68	0.68	0.18	-0.16
EPS Diluted Numbers are in millions	0.17	0.038	0.11	-2.83	0.088	0.004	-0.041	0.58	0.005	-0.043	0.012	0.17	0.24	0.38	0.46	0.6	0.37	0.76	0.45	0.68	0.68	0.18	-0.16
EBITDA Numbers are in millions	10.23	4.906	9.953	-158.477	5.686	0.169	-1.134	42.757	2.574	-0.944	3.328	13.844	13.326	28.08	25.393	-27.441	20.157	40.277	24.379	-2.451	32.118	31.786	0.322
EBITDA Ratio Numbers are in millions	0.252	0.003	0.269	1.078	0.477	0.295	0.274	0.433	0.266	0.377	0.264	0.51	0.237	0.759	0.377	-0.363	2.311	0.35	1	-0.026	2.4	0.457	1

Beijing Hengyu Datacom Aviation Equipment co., LTD.

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