Shenzhen Han's CNC Technology Co., Ltd. (301200.SZ)

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301200.SZ
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37.2 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	959.849	999.507	779.222	811.629	748.914	494.132	369.135	469.728	301.315	639.789	421.744	799.406	925.211	1,213.069	963.337	1,209.436	694.721	570.67
Cost of Revenue Numbers are in millions	675.507	715.747	581.1	564.744	551.52	330.878	238.264	300.875	191.571	398.428	270.291	498.276	579.215	746.137	595.742	825.442	430.162	375.663
Gross Profit Numbers are in millions	284.341	283.76	198.122	246.885	197.395	163.254	130.872	168.854	109.744	241.36	151.453	301.13	345.996	466.932	367.595	383.994	264.559	195.006
Gross Profit Ratio Numbers are in millions	0.296	0.284	0.254	0.304	0.264	0.33	0.355	0.359	0.364	0.377	0.359	0.377	0.374	0.385	0.382	0.317	0.381	0.342
Reseach & Development Expenses Numbers are in millions	65.099	91.987	73.022	49.594	48.006	68.306	34.809	52.521	37.928	65.733	47.599	51.013	65.326	69.053	63.928	67.242	64.361	44.227
General & Administrative Expenses Numbers are in millions	43.977	-33.132	83.012	-28.041	39.156	-43.991	57.175	-6.537	20.653	-82.95	94.925	-27.305	46.002	5.272	61.468	-71.243	24.188	-232.341
Selling & Marketing Expenses Numbers are in millions	49.797	-64.326	88.317	69.332	58.849	50.49	37.897	60.226	23.725	56.427	52.607	39.852	68.245	73.835	70.283	67.986	65.285	70.96
SG&A Numbers are in millions	93.774	-97.458	171.329	119.393	98.796	6.498	95.072	53.689	44.378	-26.524	147.531	12.547	114.246	79.107	131.751	-3.257	89.473	-161.381
Other Expenses Numbers are in millions	-4.847	172.971	-106.234	-21.202	0.061	-0.307	-1.842	-0.248	0.154	-0.5	0.476	-2.805	0.256	-2.206	7.143	-6.484	0.32	4.352
Operating Expenses Numbers are in millions	154.026	167.5	138.117	190.189	146.741	139.563	72.777	136.429	65.069	147.66	105.152	95.437	120.458	159.071	147.97	179.658	153.56	141.076
Operating Income Numbers are in millions	130.316	116.26	60.005	56.696	50.653	-29.318	69.308	46.352	53.325	34.775	47.623	197.258	206.238	290.625	215.187	180.735	108.5	56.378
Operating Income Ratio Numbers are in millions	0.136	0.116	0.077	0.07	0.068	-0.059	0.188	0.099	0.177	0.054	0.113	0.247	0.223	0.24	0.223	0.149	0.156	0.099
Total Other Income Expenses Net Numbers are in millions	0.022	1.2	0.261	0.053	-0.111	-0.307	-1.842	-0.248	0.154	-0.5	0.476	-2.805	0.256	-2.206	-0.113	0.772	0.32	-0.343
Income Before Tax Numbers are in millions	130.337	117.46	60.266	82.138	68.287	-29.625	67.466	46.104	53.48	34.275	48.099	194.454	206.494	288.418	215.074	181.507	108.82	56.034
Income Before Tax Ratio Numbers are in millions	0.136	0.118	0.077	0.101	0.091	-0.06	0.183	0.098	0.177	0.054	0.114	0.243	0.223	0.238	0.223	0.15	0.157	0.098
Income Tax Expense Numbers are in millions	14.218	20.841	0.607	4.91	3.643	-5.97	2.527	3.239	1.962	1.211	0.692	25.315	24.092	41.167	26.708	13.009	14.553	7.197
Net Income Numbers are in millions	116.773	98.151	59.81	79.618	63.601	-23.884	63.993	43.084	52.352	34.484	47.742	169.666	182.795	247.49	188.397	168.789	94.217	49.295
Net Income Ratio Numbers are in millions	0.122	0.098	0.077	0.098	0.085	-0.048	0.173	0.092	0.174	0.054	0.113	0.212	0.198	0.204	0.196	0.14	0.136	0.086
EPS Numbers are in millions	0.28	0.235	0.14	0.19	0.15	-0.057	0.15	0.1	0.12	0.082	0.11	0.4	0.47	0.59	0.45	0.45	0.25	0.12
EPS Diluted Numbers are in millions	0.28	0.233	0.14	0.19	0.15	-0.057	0.15	0.1	0.12	0.082	0.11	0.4	0.47	0.59	0.45	0.45	0.25	0.12
EBITDA Numbers are in millions	135.257	119.772	61.516	104.966	70.625	-28.469	85.417	66.881	76.528	35.788	71.033	219.778	234.039	310.453	234.374	182.748	108.886	51.65
EBITDA Ratio Numbers are in millions	0.141	0.12	0.079	0.129	0.094	-0.058	0.231	0.142	0.254	0.056	0.168	0.275	0.253	0.256	0.243	0.151	0.157	0.091

Shenzhen Han's CNC Technology Co., Ltd.

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