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 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| -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
| 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
| -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
| -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
| 4.772 | 5.898 | 38.894 | -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0.131 | 9.163 | -241.005 | 27.827 | 18.208 | 5.924 | 37.32 | 8.482 | 12.11 | 8.869 | 23.536 | 13.326 | 34.182 | 16.422 | -27.441 | 74.847 | 22.893 | 40.417 | -2.451 | 64.72 | 31.786 | 0.322 |
| EBITDA Ratio
| 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 |