Hangzhou Flariant Co., Ltd.
SSE:605566.SS
18.41 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 965.007 | 916.446 | 1,029.899 | 1,181.162 | 997.942 | 1,102.268 | 736.477 | 515.698 |
| Cost of Revenue
| 827.483 | 770.04 | 856.576 | 867.678 | 682.918 | 671.081 | 393.362 | 302.258 |
| Gross Profit
| 137.524 | 146.406 | 173.323 | 313.484 | 315.024 | 431.187 | 343.115 | 213.441 |
| Gross Profit Ratio
| 0.143 | 0.16 | 0.168 | 0.265 | 0.316 | 0.391 | 0.466 | 0.414 |
| Reseach & Development Expenses
| 41.613 | 36 | 39.902 | 42.951 | 29.36 | 29.142 | 25.52 | 20.783 |
| General & Administrative Expenses
| 10.964 | 9.896 | 10.205 | 13.446 | 9.705 | 53.805 | 6.876 | 18.829 |
| Selling & Marketing Expenses
| 27.572 | 29.388 | 25.518 | 23.201 | 17.129 | 17.33 | 16.253 | 16.689 |
| SG&A
| 38.536 | 39.284 | 35.723 | 36.647 | 26.834 | 71.136 | 23.129 | 35.518 |
| Other Expenses
| 47.576 | 44.598 | 18.859 | 19.576 | 13.803 | 26.438 | -0.541 | 0.519 |
| Operating Expenses
| 127.725 | 119.882 | 94.483 | 99.174 | 69.997 | 126.715 | 66.622 | 61.591 |
| Operating Income
| 9.799 | 26.524 | 99.996 | 209.674 | 228.53 | 308.552 | 262.719 | 142.721 |
| Operating Income Ratio
| 0.01 | 0.029 | 0.097 | 0.178 | 0.229 | 0.28 | 0.357 | 0.277 |
| Total Other Income Expenses Net
| -0.494 | -0 | -14.063 | -0.58 | -7.271 | -15.201 | -0.541 | -4.853 |
| Income Before Tax
| 9.306 | 26.524 | 39.796 | 209.094 | 227.254 | 305.083 | 262.178 | 143.24 |
| Income Before Tax Ratio
| 0.01 | 0.029 | 0.039 | 0.177 | 0.228 | 0.277 | 0.356 | 0.278 |
| Income Tax Expense
| 11.49 | 11.277 | 11.903 | 33.629 | 34.745 | 46.777 | 37.379 | 24 |
| Net Income
| 22.018 | 28.774 | 27.892 | 175.283 | 192.508 | 258.306 | 225.84 | 120.497 |
| Net Income Ratio
| 0.023 | 0.031 | 0.027 | 0.148 | 0.193 | 0.234 | 0.307 | 0.234 |
| EPS
| 0.17 | 0.22 | 0.21 | 1.31 | 1.44 | 1.94 | 3.03 | 1.61 |
| EPS Diluted
| 0.17 | 0.22 | 0.21 | 1.31 | 1.44 | 1.94 | 3.03 | 1.61 |
| EBITDA
| 65.56 | 87.999 | 101.296 | 260.043 | 278.428 | 362.283 | 281.792 | 163.754 |
| EBITDA Ratio
| 0.068 | 0.096 | 0.098 | 0.22 | 0.279 | 0.329 | 0.383 | 0.318 |