Shanghai AtHub Co.,Ltd.
SSE:603881.SS
33.01 (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 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,720.509 | 1,542.134 | 1,455.396 | 1,205.841 | 909.736 | 726.641 | 909.679 | 520.229 | 405.972 | 338.375 | 284.43 | 200.103 | 104.753 | 64.136 |
| Cost of Revenue
| 1,187.172 | 1,095.258 | 1,035.665 | 806.857 | 546.846 | 461.718 | 638.893 | 311.577 | 237.357 | 197.297 | 166.676 | 122.453 | 64.511 | 40.908 |
| Gross Profit
| 533.337 | 446.875 | 419.731 | 398.984 | 362.89 | 264.923 | 270.786 | 208.652 | 168.615 | 141.078 | 117.754 | 77.649 | 40.242 | 23.227 |
| Gross Profit Ratio
| 0.31 | 0.29 | 0.288 | 0.331 | 0.399 | 0.365 | 0.298 | 0.401 | 0.415 | 0.417 | 0.414 | 0.388 | 0.384 | 0.362 |
| Reseach & Development Expenses
| 87.571 | 73.71 | 67.855 | 53.148 | 40.021 | 26.684 | 22.836 | 23.231 | 19.606 | 16.609 | 15.569 | 10.883 | 3.174 | 0 |
| General & Administrative Expenses
| 18.367 | 22.921 | 18.399 | 13.13 | 13.183 | 12.365 | 19.209 | 11.886 | 7.033 | 5.318 | 6.5 | 6.373 | 14.532 | 12.712 |
| Selling & Marketing Expenses
| 0.45 | 0.242 | 2.556 | 3.706 | 2.185 | 6.1 | 3.994 | 2.108 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18.817 | 23.163 | 20.955 | 16.836 | 15.368 | 18.465 | 23.203 | 13.993 | 7.033 | 5.318 | 6.5 | 6.373 | 14.532 | 12.712 |
| Other Expenses
| 234.792 | 184.996 | 23.345 | 44.445 | 46.691 | 41.097 | 25.475 | 18.046 | 26.055 | 0.831 | 23.857 | 14.16 | 1.296 | 3.2 |
| Operating Expenses
| 341.18 | 281.869 | 112.155 | 114.428 | 102.079 | 86.245 | 82.27 | 57.749 | 49.68 | 33.153 | 31.869 | 26.844 | 15.999 | 15.753 |
| Operating Income
| 192.158 | 165.006 | 316.381 | 292.122 | 263.224 | 184.746 | 164.49 | 133.981 | 93.98 | 86.081 | 65.462 | 37.815 | 19.421 | 5.041 |
| Operating Income Ratio
| 0.112 | 0.107 | 0.217 | 0.242 | 0.289 | 0.254 | 0.181 | 0.258 | 0.231 | 0.254 | 0.23 | 0.189 | 0.185 | 0.079 |
| Total Other Income Expenses Net
| 0.055 | 1.3 | -171.236 | -135.875 | -99.671 | -62.458 | 1.493 | 1.102 | 0.863 | 0.831 | 3.783 | 1.158 | -3.526 | 3.2 |
| Income Before Tax
| 192.213 | 166.306 | 145.145 | 133.401 | 163.553 | 122.289 | 165.983 | 135.104 | 94.93 | 86.912 | 69.245 | 38.973 | 20.717 | 8.242 |
| Income Before Tax Ratio
| 0.112 | 0.108 | 0.1 | 0.111 | 0.18 | 0.168 | 0.182 | 0.26 | 0.234 | 0.257 | 0.243 | 0.195 | 0.198 | 0.129 |
| Income Tax Expense
| 60.466 | 43.344 | 38.071 | 34.007 | 29.357 | 11.927 | 22.744 | 20.209 | 16.701 | 14.77 | 10.282 | 5.682 | 2.639 | 1.974 |
| Net Income
| 132.19 | 122.975 | 117.514 | 121.526 | 136.358 | 110.338 | 142.855 | 114.895 | 78.229 | 72.142 | 59.087 | 33.291 | 18.078 | 6.267 |
| Net Income Ratio
| 0.077 | 0.08 | 0.081 | 0.101 | 0.15 | 0.152 | 0.157 | 0.221 | 0.193 | 0.213 | 0.208 | 0.166 | 0.173 | 0.098 |
| EPS
| 0.22 | 0.27 | 0.25 | 0.26 | 0.3 | 0.27 | 0.35 | 0.29 | 0.26 | 0.23 | 0.19 | 0.1 | 0.078 | 0.027 |
| EPS Diluted
| 0.22 | 0.27 | 0.25 | 0.26 | 0.3 | 0.27 | 0.35 | 0.29 | 0.26 | 0.23 | 0.19 | 0.1 | 0.078 | 0.027 |
| EBITDA
| 1,027.212 | 1,051.983 | 1,023.242 | 816.098 | 537.311 | 344.036 | 326.047 | 244.134 | 186.079 | 160.381 | 130.053 | 75.253 | 31.142 | 11.893 |
| EBITDA Ratio
| 0.597 | 0.682 | 0.703 | 0.677 | 0.591 | 0.473 | 0.358 | 0.469 | 0.458 | 0.474 | 0.457 | 0.376 | 0.297 | 0.185 |