Guangdong Hotata Technology Group Co.,Ltd.
SSE:603848.SS
15.04 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,556.94 | 1,688.325 | 1,382.017 | 1,425.448 | 1,160.006 | 1,260.272 | 1,310.21 | 1,112.734 | 807.822 | 678.702 | 594.214 | 508.235 |
| Cost of Revenue
| 809.95 | 821.488 | 741.235 | 782.664 | 598.393 | 636.224 | 751.325 | 668.108 | 482.71 | 408.472 | 371.568 | 339.934 |
| Gross Profit
| 746.99 | 866.837 | 640.782 | 642.785 | 561.613 | 624.048 | 558.885 | 444.626 | 325.112 | 270.229 | 222.646 | 168.301 |
| Gross Profit Ratio
| 0.48 | 0.513 | 0.464 | 0.451 | 0.484 | 0.495 | 0.427 | 0.4 | 0.402 | 0.398 | 0.375 | 0.331 |
| Reseach & Development Expenses
| 49.04 | 53.101 | 43.769 | 48.639 | 45.325 | 52.895 | 42.967 | 35.868 | 27.127 | 23.035 | 20.852 | 0 |
| General & Administrative Expenses
| 30.573 | 33.411 | 26.006 | 26.251 | 19.276 | 15.989 | 13.819 | 10.132 | 11.628 | 8.287 | 7.229 | 32.103 |
| Selling & Marketing Expenses
| 255.99 | 343.165 | 258.015 | 203.225 | 181.479 | 213.496 | 189.013 | 149.105 | 92.015 | 68.171 | 56.44 | 35.167 |
| SG&A
| 286.563 | 447.005 | 284.021 | 229.476 | 200.755 | 229.485 | 202.833 | 159.237 | 103.642 | 76.458 | 63.67 | 67.27 |
| Other Expenses
| 123.891 | -8.276 | 38.801 | 23.963 | 32.428 | 47.382 | 6.779 | 7.713 | 6.321 | 1.83 | 1.25 | 0.87 |
| Operating Expenses
| 459.494 | 492.311 | 366.591 | 302.077 | 278.509 | 329.762 | 288.773 | 230.434 | 161.432 | 124.037 | 103.313 | 71.177 |
| Operating Income
| 287.496 | 374.686 | 244.887 | 352.433 | 305.034 | 323.713 | 302.668 | 232.884 | 173.768 | 150.522 | 128.914 | 98.937 |
| Operating Income Ratio
| 0.185 | 0.222 | 0.177 | 0.247 | 0.263 | 0.257 | 0.231 | 0.209 | 0.215 | 0.222 | 0.217 | 0.195 |
| Total Other Income Expenses Net
| 0.253 | 2.924 | 5.265 | 0.519 | 0.938 | 2.27 | 6.779 | 7.713 | 5.551 | 1.824 | 1.25 | 0.87 |
| Income Before Tax
| 287.75 | 377.61 | 250.152 | 352.952 | 305.972 | 325.983 | 309.447 | 240.597 | 179.848 | 152.346 | 130.164 | 99.807 |
| Income Before Tax Ratio
| 0.185 | 0.224 | 0.181 | 0.248 | 0.264 | 0.259 | 0.236 | 0.216 | 0.223 | 0.224 | 0.219 | 0.196 |
| Income Tax Expense
| 39.589 | 50.717 | 31.669 | 51.41 | 38.392 | 44.896 | 48.867 | 34.771 | 27.872 | 18.985 | 18.376 | 15.605 |
| Net Income
| 248.485 | 327.257 | 218.589 | 300.222 | 265.752 | 279.471 | 260.581 | 205.826 | 151.977 | 133.361 | 111.788 | 84.202 |
| Net Income Ratio
| 0.16 | 0.194 | 0.158 | 0.211 | 0.229 | 0.222 | 0.199 | 0.185 | 0.188 | 0.196 | 0.188 | 0.166 |
| EPS
| 0.62 | 0.82 | 0.55 | 0.75 | 0.66 | 0.7 | 0.65 | 0.57 | 0.42 | 4.17 | 3.49 | 0.23 |
| EPS Diluted
| 0.62 | 0.82 | 0.55 | 0.75 | 0.66 | 0.7 | 0.65 | 0.57 | 0.42 | 4.17 | 3.49 | 0.23 |
| EBITDA
| 359.94 | 417.848 | 275.049 | 372.626 | 300.078 | 297.064 | 331.403 | 252.555 | 187.44 | 150.862 | 123.854 | 103.59 |
| EBITDA Ratio
| 0.231 | 0.247 | 0.199 | 0.261 | 0.259 | 0.236 | 0.253 | 0.227 | 0.232 | 0.222 | 0.208 | 0.204 |