Ningbo Heli Technology Co., Ltd.
SSE:603917.SS
13.41 (CNY) • At close May 9, 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
| 585.763 | 672.15 | 685.389 | 704.057 | 604.075 | 610.968 | 609.576 | 539.468 | 456.343 | 384.556 | 329.603 | 247.036 |
| Cost of Revenue
| 482.691 | 508.133 | 506.787 | 526.566 | 429.483 | 420.039 | 403.792 | 356.188 | 290.829 | 235.126 | 200.076 | 153.95 |
| Gross Profit
| 103.072 | 164.017 | 178.602 | 177.491 | 174.592 | 190.929 | 205.784 | 183.28 | 165.514 | 149.43 | 129.527 | 93.086 |
| Gross Profit Ratio
| 0.176 | 0.244 | 0.261 | 0.252 | 0.289 | 0.313 | 0.338 | 0.34 | 0.363 | 0.389 | 0.393 | 0.377 |
| Reseach & Development Expenses
| 30.549 | 33.535 | 32.845 | 33.127 | 20.866 | 20.43 | 17.653 | 16.555 | 13.49 | 12.473 | 10.755 | 0 |
| General & Administrative Expenses
| 12.652 | 10.439 | 9.444 | 11.461 | 6.577 | 14.239 | 10.807 | 12.843 | 11.777 | 8.487 | 9.489 | 32.095 |
| Selling & Marketing Expenses
| 6.581 | 28.454 | 25.45 | 25.595 | 18.517 | 26.997 | 26.099 | 24.905 | 18.8 | 17.341 | 14.28 | 11.778 |
| SG&A
| 19.233 | 28.294 | 34.893 | 37.057 | 25.094 | 41.236 | 36.906 | 37.748 | 30.577 | 25.828 | 23.769 | 43.874 |
| Other Expenses
| 68.722 | 52.518 | 23.997 | 21.03 | 27.379 | 27.077 | 4.347 | 4.607 | 10.786 | 6.147 | 5.482 | 5.789 |
| Operating Expenses
| 118.505 | 114.348 | 91.735 | 91.214 | 73.34 | 88.743 | 89.767 | 80.112 | 70.472 | 61.622 | 53.496 | 46.058 |
| Operating Income
| -15.432 | 49.669 | 90.881 | 71.53 | 85.919 | 88.774 | 111.578 | 91.511 | 81.805 | 80.249 | 64.389 | 42.102 |
| Operating Income Ratio
| -0.026 | 0.074 | 0.133 | 0.102 | 0.142 | 0.145 | 0.183 | 0.17 | 0.179 | 0.209 | 0.195 | 0.17 |
| Total Other Income Expenses Net
| -0.381 | -0.124 | -0.058 | -0.023 | -12.106 | -0.509 | 4.347 | 4.607 | 10.616 | 6.109 | -6.627 | 5.789 |
| Income Before Tax
| -15.813 | 49.545 | 64.337 | 71.507 | 85.25 | 88.265 | 115.925 | 96.118 | 92.422 | 86.358 | 69.404 | 47.892 |
| Income Before Tax Ratio
| -0.027 | 0.074 | 0.094 | 0.102 | 0.141 | 0.144 | 0.19 | 0.178 | 0.203 | 0.225 | 0.211 | 0.194 |
| Income Tax Expense
| -4.574 | 5.874 | 5.403 | 6.605 | 11.335 | 12.363 | 18.167 | 14.353 | 14.062 | 12.532 | 10.034 | 7.013 |
| Net Income
| -11.239 | 43.671 | 58.934 | 64.902 | 84.27 | 75.901 | 97.758 | 81.765 | 78.36 | 73.826 | 59.37 | 40.878 |
| Net Income Ratio
| -0.019 | 0.065 | 0.086 | 0.092 | 0.14 | 0.124 | 0.16 | 0.152 | 0.172 | 0.192 | 0.18 | 0.165 |
| EPS
| -0.06 | 0.28 | 0.38 | 0.41 | 0.54 | 0.48 | 0.62 | 0.68 | 0.67 | 0.63 | 0.51 | 0.35 |
| EPS Diluted
| -0.06 | 0.28 | 0.38 | 0.41 | 0.54 | 0.48 | 0.62 | 0.68 | 0.67 | 0.63 | 0.5 | 0.35 |
| EBITDA
| 46.671 | 117.377 | 131.72 | 142.556 | 149.093 | 129.681 | 153.445 | 136.436 | 127.095 | 108.742 | 91.532 | 60.481 |
| EBITDA Ratio
| 0.08 | 0.175 | 0.192 | 0.202 | 0.247 | 0.212 | 0.252 | 0.253 | 0.279 | 0.283 | 0.278 | 0.245 |