Ningbo Homelink Eco-iTech Co., Ltd.
SZSE:301193.SZ
16.49 (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
| 2,326.237 | 1,721.162 | 1,976.016 | 1,234.355 | 1,026.272 | 1,020.484 | 948.001 | 807.627 |
| Cost of Revenue
| 1,916.333 | 1,390.138 | 1,536.561 | 1,011.981 | 758.149 | 774.204 | 777.236 | 644.644 |
| Gross Profit
| 409.904 | 331.025 | 439.455 | 222.373 | 268.123 | 246.28 | 170.765 | 162.984 |
| Gross Profit Ratio
| 0.176 | 0.192 | 0.222 | 0.18 | 0.261 | 0.241 | 0.18 | 0.202 |
| Reseach & Development Expenses
| 70.364 | 56.494 | 63.565 | 38.12 | 38.547 | 37.99 | 28.709 | 26.277 |
| General & Administrative Expenses
| 40.954 | 29.486 | 38.062 | 17.499 | -118.778 | -154.651 | -168.202 | -18.666 |
| Selling & Marketing Expenses
| 52.983 | 44.915 | 98.138 | 62.672 | 47.958 | 59.493 | 53.936 | 47.586 |
| SG&A
| 93.937 | 209.607 | 136.199 | 80.172 | -70.82 | -95.157 | -114.267 | 28.92 |
| Other Expenses
| 192.517 | 43.503 | 4.587 | 21.192 | 77.611 | 112.612 | 72.533 | 9.698 |
| Operating Expenses
| 356.817 | 309.603 | 256.994 | 149.92 | 142.22 | 151.13 | 131.608 | 122.655 |
| Operating Income
| 53.087 | 21.421 | 187.771 | 57.325 | 127.599 | 81.221 | 8.786 | 26.549 |
| Operating Income Ratio
| 0.023 | 0.012 | 0.095 | 0.046 | 0.124 | 0.08 | 0.009 | 0.033 |
| Total Other Income Expenses Net
| -8.616 | 9.159 | 4.673 | 21.192 | 7.431 | 6.412 | 3.391 | -1.75 |
| Income Before Tax
| 44.472 | 30.58 | 192.444 | 78.517 | 135.03 | 87.633 | 12.177 | 24.799 |
| Income Before Tax Ratio
| 0.019 | 0.018 | 0.097 | 0.064 | 0.132 | 0.086 | 0.013 | 0.031 |
| Income Tax Expense
| -0.98 | 3.441 | 16.806 | 7.318 | 20.693 | 12.788 | 1.631 | 6.862 |
| Net Income
| 57.001 | 45.355 | 179.221 | 71.199 | 114.337 | 74.845 | 10.546 | 17.937 |
| Net Income Ratio
| 0.025 | 0.026 | 0.091 | 0.058 | 0.111 | 0.073 | 0.011 | 0.022 |
| EPS
| 0.3 | 0.24 | 0.93 | 0.49 | 0.79 | 0.52 | 0.073 | 0.12 |
| EPS Diluted
| 0.3 | 0.24 | 0.93 | 0.49 | 0.79 | 0.52 | 0.073 | 0.12 |
| EBITDA
| 309.4 | 187.983 | 319.055 | 151.374 | 217.511 | 143.514 | 62.195 | 64.005 |
| EBITDA Ratio
| 0.133 | 0.109 | 0.161 | 0.123 | 0.212 | 0.141 | 0.066 | 0.079 |