Qingdao Hi-Tech Moulds & Plastics Technology Co., Ltd.
SZSE:301022.SZ
30.5 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 678.852 | 572.438 | 500.319 | 592.337 | 455.526 | 341.9 | 271.97 | 221.608 |
| Cost of Revenue
| 563.005 | 447.609 | 387.712 | 459.574 | 318.82 | 225.609 | 178.509 | 152.542 |
| Gross Profit
| 115.847 | 124.829 | 112.607 | 132.763 | 136.706 | 116.291 | 93.461 | 69.066 |
| Gross Profit Ratio
| 0.171 | 0.218 | 0.225 | 0.224 | 0.3 | 0.34 | 0.344 | 0.312 |
| Reseach & Development Expenses
| 28.331 | 24.564 | 20.581 | 20.352 | 16.411 | 13.277 | 11.294 | 9.868 |
| General & Administrative Expenses
| 9.511 | 8.338 | 5.624 | 7.472 | -5.473 | -26.116 | -12.858 | -8.964 |
| Selling & Marketing Expenses
| 8.149 | 26.404 | 18.767 | 19.616 | 15.789 | 26.366 | 22.358 | 18.193 |
| SG&A
| 17.66 | 34.743 | 24.391 | 27.089 | 10.316 | 0.249 | 9.5 | 9.229 |
| Other Expenses
| 61.358 | 41.452 | -0.009 | 13.377 | 3.106 | 0.041 | 12.058 | 3.253 |
| Operating Expenses
| 107.349 | 100.758 | 51.763 | 57.27 | 43.203 | 52.204 | 53.91 | 36.238 |
| Operating Income
| 8.498 | 24.071 | 58.461 | 51.603 | 79.429 | 62.712 | 28.009 | 29.651 |
| Operating Income Ratio
| 0.013 | 0.042 | 0.117 | 0.087 | 0.174 | 0.183 | 0.103 | 0.134 |
| Total Other Income Expenses Net
| -0.29 | -0.331 | -0.009 | 13.377 | 0.007 | 0.018 | -0.269 | -0.14 |
| Income Before Tax
| 8.208 | 23.739 | 58.452 | 64.98 | 79.436 | 62.73 | 27.74 | 29.511 |
| Income Before Tax Ratio
| 0.012 | 0.041 | 0.117 | 0.11 | 0.174 | 0.183 | 0.102 | 0.133 |
| Income Tax Expense
| -7.548 | 0.453 | 4.086 | 4.656 | 11.065 | 8.546 | 4.832 | 4.166 |
| Net Income
| 15.756 | 23.287 | 54.366 | 60.323 | 68.371 | 54.184 | 22.907 | 25.345 |
| Net Income Ratio
| 0.023 | 0.041 | 0.109 | 0.102 | 0.15 | 0.158 | 0.084 | 0.114 |
| EPS
| 0.19 | 0.28 | 0.65 | 0.73 | 0.82 | 0.65 | 0.28 | 0 |
| EPS Diluted
| 0.19 | 0.28 | 0.65 | 0.73 | 0.82 | 0.65 | 0.28 | 0 |
| EBITDA
| 86.709 | 78.64 | 83.435 | 88.558 | 99.374 | 78.419 | 40.753 | 36.764 |
| EBITDA Ratio
| 0.128 | 0.137 | 0.167 | 0.15 | 0.218 | 0.229 | 0.15 | 0.166 |