Shenzhen Han's CNC Technology Co., Ltd.
SZSE:301200.SZ
37.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,634.311 | 2,786.15 | 4,080.562 | 2,210.304 | 1,322.775 | 1,723.297 |
| Cost of Revenue
| 1,061.588 | 1,746.21 | 2,597.482 | 1,438.457 | 847.835 | 1,136.867 |
| Gross Profit
| 572.723 | 1,039.94 | 1,483.08 | 771.846 | 474.94 | 586.43 |
| Gross Profit Ratio
| 0.35 | 0.373 | 0.363 | 0.349 | 0.359 | 0.34 |
| Reseach & Development Expenses
| 193.564 | 229.671 | 264.584 | 166.292 | 108.136 | 103.549 |
| General & Administrative Expenses
| 27.3 | 30.671 | 19.685 | -180.47 | -100.042 | -105.416 |
| Selling & Marketing Expenses
| 172.338 | 217.13 | 277.389 | 182.982 | 115.257 | 129.116 |
| SG&A
| 199.638 | 247.801 | 297.074 | 2.511 | 15.215 | 23.7 |
| Other Expenses
| -2.242 | -2.573 | -1.228 | 5.086 | 1.013 | 3.779 |
| Operating Expenses
| 413.838 | 468.707 | 640.26 | 404.236 | 233.784 | 244.139 |
| Operating Income
| 139.668 | 485.895 | 795.047 | 345.585 | 249.313 | 434.863 |
| Operating Income Ratio
| 0.085 | 0.174 | 0.195 | 0.156 | 0.188 | 0.252 |
| Total Other Income Expenses Net
| -2.242 | -2.573 | -1.228 | 0.391 | 1.811 | -2.665 |
| Income Before Tax
| 137.426 | 483.322 | 793.819 | 345.977 | 251.124 | 432.198 |
| Income Before Tax Ratio
| 0.084 | 0.173 | 0.195 | 0.157 | 0.19 | 0.251 |
| Income Tax Expense
| 1.758 | 51.31 | 95.436 | 41.962 | 24.007 | 58.342 |
| Net Income
| 135.546 | 434.687 | 698.892 | 303.595 | 227.975 | 372.793 |
| Net Income Ratio
| 0.083 | 0.156 | 0.171 | 0.137 | 0.172 | 0.216 |
| EPS
| 0.32 | 1.03 | 1.66 | 0.72 | 0.54 | 0.89 |
| EPS Diluted
| 0.32 | 1.03 | 1.66 | 0.72 | 0.54 | 0.89 |
| EBITDA
| 266.334 | 660.018 | 898.669 | 384.533 | 279.325 | 475.747 |
| EBITDA Ratio
| 0.163 | 0.237 | 0.22 | 0.174 | 0.211 | 0.276 |