Guangdong Hotata Technology Group Co.,Ltd. (603848.SS)

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603848.SS
Financials

15.04 (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 Q1
Revenue Numbers are in millions	258.862	488.03	356.405	420.442	292.064	572.323	397.285	442.492	276.225	373.954	385.098	379.25	243.715	477.189	369.386	368.22	210.653	466.64	320.185	250.735	122.447	401.654	282.079	312.503	264.036	408.191	331.551	307.141	263.327	349.364	293.643	271.6	198.128	264.72	119.062
Cost of Revenue Numbers are in millions	134.806	304.632	180.591	184.365	140.362	268.709	187.656	215.018	149.946	187.915	204.991	210.26	138.069	263.085	202.425	197.392	119.763	243.996	164.11	128.723	61.563	190.847	143.437	159.609	142.331	223.397	190.327	178.35	159.251	210.762	172.332	161.912	123.102	0	70.401
Gross Profit Numbers are in millions	124.057	183.398	175.813	236.077	151.702	303.614	209.63	227.473	126.28	186.039	180.107	168.991	105.646	214.104	166.962	170.828	90.891	222.644	156.075	122.012	60.884	210.806	138.642	152.894	121.705	184.794	141.224	128.791	104.076	138.602	121.311	109.687	75.026	264.72	48.661
Gross Profit Ratio Numbers are in millions	0.479	0.376	0.493	0.561	0.519	0.53	0.528	0.514	0.457	0.497	0.468	0.446	0.433	0.449	0.452	0.464	0.431	0.477	0.487	0.487	0.497	0.525	0.491	0.489	0.461	0.453	0.426	0.419	0.395	0.397	0.413	0.404	0.379	1	0.409
Reseach & Development Expenses Numbers are in millions	8.148	10.866	13.68	14.39	10.104	21.351	11.08	12.682	7.986	12.505	10.708	14.227	6.329	18.193	13.798	8.731	7.916	22.222	8.554	7.521	7.028	15.924	14.739	13.647	8.586	14.94	9.273	10.751	8.003	49.14	8.17	14.427	0	0	0
General & Administrative Expenses Numbers are in millions	21.874	-35.234	48.539	-3.871	21.139	-22.738	44.685	-7.4	18.863	-29.938	43.945	-6.703	18.702	-18.758	34.73	-1.671	11.949	-14.915	12.145	-5.308	11.993	-22.882	12.874	-4.644	11.788	-25.16	15.152	-10.141	17.839	2.803	9.459	-8.974	12.456	0	11.984
Selling & Marketing Expenses Numbers are in millions	60.328	-6.073	137.633	101.698	64.106	133.791	78.868	78.552	51.954	85.258	71.711	62.296	38.749	63.449	50.01	59.519	30.247	60.824	54.906	41.499	24.25	68.545	42.783	59.32	42.847	70.639	33.267	48.553	36.554	41.089	30.844	47.678	29.494	0	19.615
SG&A Numbers are in millions	82.202	-41.308	186.172	97.827	85.245	111.053	123.553	71.153	70.818	55.321	115.656	55.593	57.451	44.691	84.74	57.848	42.197	45.908	67.051	36.191	36.243	45.664	55.657	54.677	54.636	45.479	48.42	38.412	54.393	-7.58	40.303	38.704	41.951	0	31.598
Other Expenses Numbers are in millions	-1.537	144.963	-78.241	-0.031	0.004	-7.106	8.926	0.934	-3.491	47.632	-29.837	23.552	-2.546	-1.647	1.243	-0.658	0.441	0.085	0.411	1.287	-0.846	0.442	1.507	0.361	-0.04	1.181	-0.653	4.421	1.83	3.2	2.054	1.527	0.936	-207.701	-0.066
Operating Expenses Numbers are in millions	88.813	114.521	121.611	134.792	88.739	174.768	102.305	105.051	75.313	115.458	96.527	93.372	61.234	97.373	74.451	84.125	46.127	96.543	77.612	60.777	43.576	103.6	71.832	89.449	64.881	99.99	59.992	72.25	56.541	69.976	51.003	65.824	43.63	-207.701	32.277
Operating Income Numbers are in millions	35.244	68.878	54.202	101.332	63.085	110.28	93.465	118.621	52.32	50.493	80.843	62.267	51.284	95.685	104.886	101.854	50.007	125.694	83.719	70.654	24.966	111.862	74.903	74.487	62.46	90.391	88.593	68.713	54.971	74.879	76.363	46.288	35.354	57.019	17.685
Operating Income Ratio Numbers are in millions	0.136	0.141	0.152	0.241	0.216	0.193	0.235	0.268	0.189	0.135	0.21	0.164	0.21	0.201	0.284	0.277	0.237	0.269	0.261	0.282	0.204	0.279	0.266	0.238	0.237	0.221	0.267	0.224	0.209	0.214	0.26	0.17	0.178	0.215	0.149
Total Other Income Expenses Net Numbers are in millions	0.557	0.273	0.008	-0.031	0.004	-7.106	8.926	0.934	0.17	0.04	0.119	4.473	0.633	-0.507	1.243	-0.658	0.441	0.085	0.411	1.287	-0.846	0.442	1.507	0.361	-0.04	1.181	-0.653	4.421	1.83	3.2	2.054	1.523	0.936	2.078	-0.066
Income Before Tax Numbers are in millions	35.801	69.15	54.21	101.301	63.088	103.173	102.391	119.555	52.49	50.533	80.962	66.74	51.917	95.178	106.129	101.196	50.449	125.78	84.13	71.941	24.121	112.304	76.41	74.848	62.42	91.572	87.94	73.134	56.8	78.078	78.417	47.811	36.291	59.097	17.619
Income Before Tax Ratio Numbers are in millions	0.138	0.142	0.152	0.241	0.216	0.18	0.258	0.27	0.19	0.135	0.21	0.176	0.213	0.199	0.287	0.275	0.239	0.27	0.263	0.287	0.197	0.28	0.271	0.24	0.236	0.224	0.265	0.238	0.216	0.223	0.267	0.176	0.183	0.223	0.148
Income Tax Expense Numbers are in millions	2.367	11.158	7.349	13.44	7.642	14.377	14.458	17.61	4.273	4.311	12.361	8.379	6.618	13.367	16.23	15.861	5.952	10.21	12.624	10.966	4.593	7.459	12.977	12.741	11.719	17.201	12.717	9.813	9.136	10.088	11.919	7.47	5.294	445.849	2.523
Net Income Numbers are in millions	33.478	58.052	46.886	87.998	55.55	88.906	88.066	102.012	48.273	46.278	68.605	58.408	45.299	81.811	90.699	83.522	44.497	114.252	71.327	60.547	19.626	104.11	63.117	61.544	50.701	74.371	75.223	63.321	47.665	67.991	66.498	40.341	30.996	49.689	15.096
Net Income Ratio Numbers are in millions	0.129	0.119	0.132	0.209	0.19	0.155	0.222	0.231	0.175	0.124	0.178	0.154	0.186	0.171	0.246	0.227	0.211	0.245	0.223	0.241	0.16	0.259	0.224	0.197	0.192	0.182	0.227	0.206	0.181	0.195	0.226	0.149	0.156	0.188	0.127
EPS Numbers are in millions	0.08	0.142	0.12	0.22	0.14	0.22	0.22	0.25	0.12	0.12	0.17	0.15	0.11	0.2	0.23	0.21	0.11	0.28	0.18	0.15	0.05	0.27	0.16	0.16	0.13	0.19	0.19	0.16	0.12	0.17	0.18	0.12	0.09	0.14	0.04
EPS Diluted Numbers are in millions	0.08	0.142	0.12	0.22	0.14	0.22	0.22	0.25	0.12	0.12	0.17	0.14	0.11	0.2	0.23	0.21	0.11	0.28	0.18	0.15	0.05	0.27	0.16	0.16	0.13	0.19	0.19	0.16	0.12	0.17	0.18	0.12	0.09	0.14	0.04
EBITDA Numbers are in millions	35.851	69.162	54.258	101.532	73.577	104.247	102.904	131.322	64.475	51.131	89.461	69.363	60.471	101.288	92.51	106.703	55.956	126.101	89.651	65.059	30.209	119.797	66.81	81.228	69.055	52.184	89.248	56.541	47.535	-549.179	78.431	43.863	31.396	-379.422	17.76
EBITDA Ratio Numbers are in millions	0.138	0.142	0.152	0.241	0.252	0.182	0.259	0.297	0.233	0.137	0.232	0.183	0.248	0.212	0.25	0.29	0.266	0.27	0.28	0.259	0.247	0.298	0.237	0.26	0.262	0.128	0.269	0.184	0.181	-1.572	0.267	0.161	0.158	-1.433	0.149

Guangdong Hotata Technology Group Co.,Ltd.

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