Hefei Taihe Optoelectronic Technology Co., Ltd. (603656.SS)

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603656.SS
Financials

19.55 (CNY) • At close May 13, 2025

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	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	104.706	161.199	177.928	127.475	95.027	149.663	141.437	124.318	93.993	160.781	122.59	101.519	94.457	165.412	135.4	131.808	85.952	142.839	149.816	113.845	68.259	106.956	124.621	83.901	69.685	101.971	117.056	97.496	90.825	101.333	126.009	80.763	77.044	92.549	116.068	85.551	76.489
Cost of Revenue Numbers are in millions	58.047	96.746	111.164	83.073	53.767	94.183	79.152	68.179	55.879	99.24	69.832	62.133	56.405	103.982	75.934	72.284	46.933	65.045	79.656	60.133	38.131	47.643	53.758	39.89	34.57	48.806	50.407	46.931	43.907	45.865	55.78	37.065	35.877	40.168	51.45	43.179	40.712
Gross Profit Numbers are in millions	46.659	64.453	66.764	44.401	41.261	55.48	62.285	56.139	38.114	61.541	52.758	39.386	38.051	61.43	59.466	59.523	39.02	77.794	70.16	53.712	30.129	59.313	70.863	44.011	35.115	53.164	66.649	50.565	46.918	55.469	70.23	43.698	41.167	52.38	64.617	42.372	35.776
Gross Profit Ratio Numbers are in millions	0.446	0.4	0.375	0.348	0.434	0.371	0.44	0.452	0.405	0.383	0.43	0.388	0.403	0.371	0.439	0.452	0.454	0.545	0.468	0.472	0.441	0.555	0.569	0.525	0.504	0.521	0.569	0.519	0.517	0.547	0.557	0.541	0.534	0.566	0.557	0.495	0.468
Reseach & Development Expenses Numbers are in millions	10.726	13.204	15.327	13.224	13.312	18.344	15.509	14.264	11.425	11.712	16.722	13.154	13.499	19.331	14.753	15.748	14.423	17.206	15.336	11.51	11.225	15.513	13.037	12.202	9.44	12.335	9.111	8.606	8.079	8.264	7.868	12.212	0	23.524	0	10.433	0
General & Administrative Expenses Numbers are in millions	12.948	-22.551	33.08	-3.82	11.603	-20.701	28.761	-4.553	11.118	-23.452	28.1	-3.427	12.158	-20.869	30.246	-0.139	15.69	-17.237	15.643	-3.411	8.859	-11.157	8.722	-1.421	6.133	-9.295	6.347	-9.335	14.704	-26.934	12.904	-7.407	12.048	11.475	11.431	9.864	10.012
Selling & Marketing Expenses Numbers are in millions	16.887	-24.088	55.77	25.738	20.78	29.777	28.386	26.203	19.549	32.309	25.604	20.59	18.709	28.196	22.749	25.089	18.532	39.619	22.787	17.923	13.669	28.81	28.873	20.807	14.77	27.012	22.696	20.947	17.829	20.92	20.078	14.497	13.932	17.852	17.008	16.12	13.291
SG&A Numbers are in millions	29.835	-46.64	88.851	38.686	32.384	9.075	57.147	21.65	30.667	8.857	53.705	17.163	30.867	7.328	52.995	24.95	34.222	22.382	38.431	14.511	22.528	17.653	37.595	19.387	20.903	17.717	29.043	11.612	32.533	-6.014	32.982	7.091	25.98	29.327	28.438	25.984	23.303
Other Expenses Numbers are in millions	2.561	89.175	-50.347	2.571	1.707	4.465	-0.182	5.744	-0.635	31.419	-15.799	16.443	-4.166	10.122	0.274	4.372	1.066	4.62	6.869	1.822	3.141	7.572	10.933	3.688	0.7	4.599	1.599	0.653	0.941	10.993	-0.008	0	1.728	2.928	1.662	1.455	2.413
Operating Expenses Numbers are in millions	43.122	56.501	53.831	49.34	45.038	59.446	57.241	49.514	41.456	51.988	54.628	46.76	40.2	65.106	50.069	57.686	49.017	70.274	53.744	41.375	33.505	52.966	50.21	40.032	30.607	47.172	38.44	36.696	31.813	39.613	31.323	22.475	27.307	31.495	29.277	26.336	23.781
Operating Income Numbers are in millions	3.537	7.953	12.933	-4.938	0.99	-11.55	8.596	13.317	-3.598	3.399	-16.771	-7.374	-2.149	22.222	9.385	1.362	-5.968	4.558	12.266	16.1	2.867	3.587	26.679	14.174	5.353	9.505	35.131	25.227	15.402	19.637	39.771	19.234	14.247	24.277	35.147	16.372	12.633
Operating Income Ratio Numbers are in millions	0.034	0.049	0.073	-0.039	0.01	-0.077	0.061	0.107	-0.038	0.021	-0.137	-0.073	-0.023	0.134	0.069	0.01	-0.069	0.032	0.082	0.141	0.042	0.034	0.214	0.169	0.077	0.093	0.3	0.259	0.17	0.194	0.316	0.238	0.185	0.262	0.303	0.191	0.165
Total Other Income Expenses Net Numbers are in millions	-0.004	-3.151	0.349	0.053	1.707	-2.658	3.506	2.055	1.857	1.129	0.431	10.185	10.887	7.142	1.749	2.897	1.066	2.473	6.869	0.453	3.141	3.752	10.933	2.364	0.7	3.319	1.599	-0.139	0.941	7.732	-0.008	-1.728	1.728	2.928	1.662	1.455	2.413
Income Before Tax Numbers are in millions	3.533	4.802	13.282	4.436	2.698	-14.208	12.103	15.372	-1.741	4.528	3.974	2.811	11.272	29.757	11.134	4.26	-4.902	7.031	19.136	16.553	6.008	7.339	37.612	16.538	6.053	12.824	36.73	25.089	16.344	27.369	39.764	17.506	15.976	27.205	36.809	17.827	15.047
Income Before Tax Ratio Numbers are in millions	0.034	0.03	0.075	0.035	0.028	-0.095	0.086	0.124	-0.019	0.028	0.032	0.028	0.119	0.18	0.082	0.032	-0.057	0.049	0.128	0.145	0.088	0.069	0.302	0.197	0.087	0.126	0.314	0.257	0.18	0.27	0.316	0.217	0.207	0.294	0.317	0.208	0.197
Income Tax Expense Numbers are in millions	1.717	3.234	0.421	-1.753	2.786	-1.423	0.891	1.478	2.154	1.709	0.576	-2.678	3.845	5.996	-0.254	-3	2.166	-1.62	4.265	2.471	3.043	-3.026	6.178	1.089	2.671	-1.993	6.214	2.615	3.759	1.565	6.537	1.474	3.579	2.692	5.544	2.052	2.938
Net Income Numbers are in millions	2.09	1.796	13.114	6.304	0.256	-12.085	11.742	14.803	-3.894	3.018	3.398	6.183	7.888	24.317	12.871	7.162	-5.945	9.803	15.538	14.7	3.381	10.899	31.864	15.973	3.683	15.091	30.584	22.473	12.585	25.804	33.227	16.031	12.397	24.513	31.264	15.774	12.108
Net Income Ratio Numbers are in millions	0.02	0.011	0.074	0.049	0.003	-0.081	0.083	0.119	-0.041	0.019	0.028	0.061	0.084	0.147	0.095	0.054	-0.069	0.069	0.104	0.129	0.05	0.102	0.256	0.19	0.053	0.148	0.261	0.231	0.139	0.255	0.264	0.199	0.161	0.265	0.269	0.184	0.158
EPS Numbers are in millions	0.012	0.01	0.074	0.035	0.001	-0.057	0.065	0.087	-0.021	0.02	0.023	0.04	0.05	0.15	0.087	0.048	-0.04	0.063	0.1	0.087	0.02	0.072	0.21	0.087	0.02	0.1	0.21	0.15	0.08	0.17	0.22	0.15	0.11	0.22	0.28	0.14	0.11
EPS Diluted Numbers are in millions	0.012	0.01	0.074	0.035	0.001	-0.057	0.065	0.087	-0.021	0.02	0.022	0.039	0.05	0.15	0.087	0.048	-0.04	0.063	0.1	0.087	0.02	0.072	0.21	0.087	0.02	0.1	0.21	0.15	0.08	0.17	0.22	0.15	0.11	0.22	0.28	0.14	0.11
EBITDA Numbers are in millions	3.625	13.778	13.289	13.061	3.638	-10.836	16.257	17.274	6.792	12.883	1.193	-3.266	4.761	-3.676	16.843	9.388	-9.998	7.52	16.416	20.597	-4.962	10.571	20.653	19.589	4.508	5.992	30.94	13.869	15.105	15.856	40.834	21.223	13.86	23.706	37.926	17.066	11.996
EBITDA Ratio Numbers are in millions	0.035	0.085	0.075	0.102	0.038	-0.072	0.115	0.139	0.072	0.08	0.01	-0.032	0.05	-0.022	0.124	0.071	-0.116	0.053	0.11	0.181	-0.073	0.099	0.166	0.233	0.065	0.059	0.264	0.142	0.166	0.156	0.324	0.263	0.18	0.256	0.327	0.199	0.157

Hefei Taihe Optoelectronic Technology Co., Ltd.

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