Ningbo Homelink Eco-iTech Co., Ltd. (301193.SZ)

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301193.SZ
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16.49 (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
Revenue Numbers are in millions	563.536	497	490.745	461.982	439.31	328.451	395.653	585.294	580.236	414.832	328.393	326.626	273.916	305.421	285.599	296.771	251.295	192.607
Cost of Revenue Numbers are in millions	472.188	402.838	403.863	368.62	364.625	265.474	301.353	451.025	444.724	339.459	282.037	265.236	222.534	249.572	211.563	215.973	165.307	165.307
Gross Profit Numbers are in millions	91.348	94.162	86.882	93.362	74.685	62.977	94.301	134.269	135.512	75.373	46.356	61.39	51.381	55.849	74.036	80.798	85.988	27.301
Gross Profit Ratio Numbers are in millions	0.162	0.189	0.177	0.202	0.17	0.192	0.238	0.229	0.234	0.182	0.141	0.188	0.188	0.183	0.259	0.272	0.342	0.142
Reseach & Development Expenses Numbers are in millions	13.16	15.876	12.732	13.609	13.21	14.883	8.753	23.84	17.718	13.255	10.934	9.013	7.17	8.713	12.735	9.469	8.171	8.171
General & Administrative Expenses Numbers are in millions	-9.87	31.978	-38.921	55.026	-2.777	16.158	-29.032	48.586	0.237	18.271	-17.796	44.037	11.029	13.511	-150.253	25.274	9.844	9.844
Selling & Marketing Expenses Numbers are in millions	30.489	25.813	23.819	27.725	23.063	17.894	25.063	27.732	25.339	20.004	12.101	21.475	15.39	13.707	13.451	12.176	11.166	11.166
SG&A Numbers are in millions	55.27	57.827	62.496	82.751	20.286	34.052	-3.969	76.318	25.576	38.274	-5.695	65.512	22.454	24.976	-136.801	37.45	20.563	20.563
Other Expenses Numbers are in millions	-4.361	-0.658	-45.32	-1.043	9.929	3.045	-0.411	0.178	1.292	3.529	14.935	-4.15	-256.861	-288.331	73.13	0.032	-221.36	-177.606
Operating Expenses Numbers are in millions	72.79	74.36	120.548	70.584	61.922	43.316	60.04	75.948	69.271	51.736	34.841	41.622	-256.861	-288.331	47.4	33.998	-221.36	-177.606
Operating Income Numbers are in millions	18.558	19.802	-33.667	20.945	16.844	19.002	23.446	76.005	64.952	23.369	8.346	14.834	17.054	17.09	40.827	41.836	29.935	15.001
Operating Income Ratio Numbers are in millions	0.033	0.04	-0.069	0.045	0.038	0.058	0.059	0.13	0.112	0.056	0.025	0.045	0.062	0.056	0.143	0.141	0.119	0.078
Total Other Income Expenses Net Numbers are in millions	-2.578	29.614	-4.476	-0.958	9.844	3.045	-0.325	0.178	1.292	3.529	14.935	2.34	3.934	-0.017	2.95	0.032	1.434	3.016
Income Before Tax Numbers are in millions	15.98	49.417	-38.142	19.987	26.688	22.047	23.12	76.182	66.243	26.898	23.282	17.174	20.988	17.073	43.777	41.867	31.368	18.017
Income Before Tax Ratio Numbers are in millions	0.028	0.099	-0.078	0.043	0.061	0.067	0.058	0.13	0.114	0.065	0.071	0.053	0.077	0.056	0.153	0.141	0.125	0.094
Income Tax Expense Numbers are in millions	-0.132	7.681	-6.768	3.709	3.118	3.381	-7.314	11.496	8.394	4.231	0.922	2	1.742	2.654	9.782	4.131	3.382	3.397
Net Income Numbers are in millions	18.33	43.372	-17.665	17.94	26.704	18.377	34.673	64.358	57.523	22.666	22.36	15.174	19.246	14.418	33.995	37.736	27.986	14.62
Net Income Ratio Numbers are in millions	0.033	0.087	-0.036	0.039	0.061	0.056	0.088	0.11	0.099	0.055	0.068	0.046	0.07	0.047	0.119	0.127	0.111	0.076
EPS Numbers are in millions	0.096	0.23	-0.092	0.093	0.22	0.15	0.18	0.34	0.3	0.12	0.12	0.079	0.1	0.1	0.25	0.25	0.15	0.1
EPS Diluted Numbers are in millions	0.096	0.23	-0.092	0.093	0.16	0.15	0.18	0.34	0.3	0.12	0.12	0.079	0.1	0.1	0.25	0.25	0.15	0.1
EBITDA Numbers are in millions	82.834	21.155	10.743	22.416	36.68	20.763	32.908	82.133	81.555	29.266	26.663	15.769	-255.372	305.421	80.492	45.844	-136.012	192.607
EBITDA Ratio Numbers are in millions	0.147	0.043	0.022	0.049	0.083	0.063	0.083	0.14	0.141	0.071	0.081	0.048	-0.932	1	0.282	0.154	-0.541	1

Ningbo Homelink Eco-iTech Co., Ltd.

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