Huazhong In-Vehicle Holdings Company Limited
HKEX:6830.HK
0.265 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 985.85 | 864.861 | 1,150.099 | 774.818 | 1,002.684 | 892.299 | 1,245.876 | 758.941 | 1,254.093 | 919.456 | 1,003.472 | 975.675 | 931.041 | 830.695 | 932.718 | 806.173 | 869.015 | 766.55 | 869.442 | 813.762 | 792.773 | 678.12 | 367.723 | 288.973 | 288.973 | 288.973 | 288.973 | 292.222 | 292.222 | 292.222 | 292.222 | 251.727 | 251.727 | 251.727 | 251.727 |
Cost of Revenue
| 705.959 | 643.829 | 890.952 | 567.05 | 806.617 | 661.462 | 942.722 | 577.037 | 1,014.417 | 673.255 | 760.638 | 716.752 | 651.107 | 596.206 | 668.851 | 591.302 | 677.387 | 562.045 | 645.497 | 633.496 | 597.959 | 525.529 | 280.872 | 228.58 | 228.58 | 228.58 | 228.58 | 218.946 | 218.946 | 218.946 | 218.946 | 187.166 | 187.166 | 187.166 | 187.166 |
Gross Profit
| 279.891 | 221.032 | 259.147 | 207.768 | 196.067 | 230.837 | 303.154 | 181.904 | 239.676 | 246.201 | 242.834 | 258.923 | 279.934 | 234.489 | 263.867 | 214.871 | 191.628 | 204.505 | 223.945 | 180.266 | 194.814 | 152.591 | 86.851 | 60.393 | 60.393 | 60.393 | 60.393 | 73.276 | 73.276 | 73.276 | 73.276 | 64.561 | 64.561 | 64.561 | 64.561 |
Gross Profit Ratio
| 0.284 | 0.256 | 0.225 | 0.268 | 0.196 | 0.259 | 0.243 | 0.24 | 0.191 | 0.268 | 0.242 | 0.265 | 0.301 | 0.282 | 0.283 | 0.267 | 0.221 | 0.267 | 0.258 | 0.222 | 0.246 | 0.225 | 0.236 | 0.209 | 0.209 | 0.209 | 0.209 | 0.251 | 0.251 | 0.251 | 0.251 | 0.256 | 0.256 | 0.256 | 0.256 |
Reseach & Development Expenses
| 86.535 | 0 | 71.476 | 0 | 75.632 | 0 | 71.235 | 0 | 67.584 | 0 | 32.5 | 32.675 | 31.172 | 28.83 | 30.447 | 26.8 | 26.421 | 24.274 | 30.194 | 15.26 | 20.5 | 19.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 160.808 | 143.908 | 149.037 | 121.721 | 137.575 | 129.638 | 148.283 | 98.176 | 122.907 | 125.093 | 104.992 | 109.476 | 91.324 | 101.017 | 102.039 | 96.415 | 84.29 | 92.716 | 87.554 | 72.201 | 74.904 | 67.658 | 35.641 | 33.403 | 33.403 | 33.403 | 33.403 | 47.313 | 47.313 | 47.313 | 47.313 | 31.689 | 31.689 | 31.689 | 31.689 |
Selling & Marketing Expenses
| 72.005 | 55.552 | 64.147 | 56.524 | 56.518 | 68.899 | 81.953 | 55.248 | 70.481 | 60.857 | 67.264 | 65.859 | 60.891 | 59.351 | 61.937 | 55.481 | 46.282 | 48.066 | 47.358 | 46.515 | 50.276 | 48.811 | 24.772 | 23.552 | 23.552 | 23.552 | 23.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 269.591 | 199.46 | 240.954 | 178.245 | 206.725 | 198.537 | 232.672 | 154.724 | 193.482 | 185.95 | 172.256 | 175.335 | 152.215 | 160.368 | 163.976 | 151.896 | 130.572 | 140.782 | 134.912 | 118.716 | 125.18 | 116.469 | 60.412 | 56.955 | 56.955 | 56.955 | 56.955 | -16.245 | -16.245 | -16.245 | -16.245 | -6.461 | -6.461 | -6.461 | -6.461 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.333 | -58.858 | -58.858 | -55.011 | -55.011 | -55.011 | -55.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 246.216 | 179.773 | 150.378 | 153.001 | 123.043 | 173.906 | 184.414 | 135.323 | 168.47 | 166.779 | 135.03 | 156.259 | 144.154 | 140.925 | 146.246 | 143.082 | 122.243 | 135.362 | 128.307 | 119.132 | 119.461 | 103.887 | 1.555 | 1.944 | 1.944 | 1.944 | 1.944 | -16.245 | -16.245 | -16.245 | -16.245 | -6.461 | -6.461 | -6.461 | -6.461 |
Operating Income
| 10.029 | 21.843 | 17.721 | 29.995 | -10.311 | 31.953 | 70.482 | 27.18 | 46.194 | 60.251 | 70.578 | 83.588 | 119.901 | 81.939 | 93.351 | 73.853 | 65.355 | 71.437 | 92.231 | 66.458 | 72.462 | 43.859 | 31.654 | 14.655 | 14.655 | 14.655 | 14.655 | 48.348 | 48.348 | 48.348 | 48.348 | 43.845 | 43.845 | 43.845 | 43.845 |
Operating Income Ratio
| 0.01 | 0.025 | 0.015 | 0.039 | -0.01 | 0.036 | 0.057 | 0.036 | 0.037 | 0.066 | 0.07 | 0.086 | 0.129 | 0.099 | 0.1 | 0.092 | 0.075 | 0.093 | 0.106 | 0.082 | 0.091 | 0.065 | 0.086 | 0.051 | 0.051 | 0.051 | 0.051 | 0.165 | 0.165 | 0.165 | 0.165 | 0.174 | 0.174 | 0.174 | 0.174 |
Total Other Income Expenses Net
| 14.918 | 10.295 | 81.41 | 14.173 | 68.352 | 13.203 | 32.677 | 4.156 | 2.625 | 2.719 | 20.555 | 2.606 | -0.411 | -6.433 | 4.792 | -19.537 | -10.801 | -21.37 | -17.008 | -21.933 | -17.81 | -15.655 | -10.94 | -10.97 | -10.97 | -10.97 | -10.97 | -10.554 | -10.554 | -10.554 | -10.554 | -8.433 | -8.433 | -8.433 | -8.433 |
Income Before Tax
| 24.947 | 32.138 | 99.131 | 44.168 | 58.041 | 45.156 | 103.159 | 31.336 | 48.819 | 62.97 | 91.133 | 86.194 | 119.49 | 75.506 | 98.143 | 54.316 | 54.554 | 50.067 | 75.223 | 44.525 | 54.652 | 28.204 | 20.714 | 3.685 | 3.685 | 3.685 | 3.685 | 37.794 | 37.794 | 37.794 | 37.794 | 35.412 | 35.412 | 35.412 | 35.412 |
Income Before Tax Ratio
| 0.025 | 0.037 | 0.086 | 0.057 | 0.058 | 0.051 | 0.083 | 0.041 | 0.039 | 0.068 | 0.091 | 0.088 | 0.128 | 0.091 | 0.105 | 0.067 | 0.063 | 0.065 | 0.087 | 0.055 | 0.069 | 0.042 | 0.056 | 0.013 | 0.013 | 0.013 | 0.013 | 0.129 | 0.129 | 0.129 | 0.129 | 0.141 | 0.141 | 0.141 | 0.141 |
Income Tax Expense
| 2.286 | 10.907 | 12.388 | 13.26 | 19.396 | 8.721 | 15.876 | 8.158 | 11.937 | 12.22 | 17.478 | 18.807 | 31.935 | 19.789 | 24.821 | 17.136 | 12.166 | 17.579 | 12.77 | 15.756 | 15.585 | 15.173 | 7.69 | 2.216 | 2.216 | 2.216 | 2.216 | 9.563 | 9.563 | 9.563 | 9.563 | 8.819 | 8.819 | 8.819 | 8.819 |
Net Income
| 23.026 | 15.524 | 81.038 | 27.259 | 16.503 | 34.17 | 85.793 | 21.781 | 35.378 | 48.709 | 71.277 | 67.465 | 85.093 | 53.058 | 70.186 | 34.721 | 40.193 | 29.211 | 60.107 | 26.476 | 36.53 | 11.09 | 13.025 | 1.469 | 1.469 | 1.469 | 1.469 | 28.231 | 28.231 | 28.231 | 28.231 | 26.593 | 26.593 | 26.593 | 26.593 |
Net Income Ratio
| 0.023 | 0.018 | 0.07 | 0.035 | 0.016 | 0.038 | 0.069 | 0.029 | 0.028 | 0.053 | 0.071 | 0.069 | 0.091 | 0.064 | 0.075 | 0.043 | 0.046 | 0.038 | 0.069 | 0.033 | 0.046 | 0.016 | 0.035 | 0.005 | 0.005 | 0.005 | 0.005 | 0.097 | 0.097 | 0.097 | 0.097 | 0.106 | 0.106 | 0.106 | 0.106 |
EPS
| 0.013 | 0.009 | 0.046 | 0.015 | 0.009 | 0.019 | 0.049 | 0.012 | 0.02 | 0.028 | 0.04 | 0.038 | 0.048 | 0.03 | 0.04 | 0.02 | 0.022 | 0.017 | 0.034 | 0.015 | 0.021 | 0.006 | 0.007 | 0.001 | 0.001 | 0.001 | 0.001 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 |
EPS Diluted
| 0.013 | 0.009 | 0.046 | 0.015 | 0.009 | 0.019 | 0.049 | 0.012 | 0.02 | 0.028 | 0.04 | 0.038 | 0.048 | 0.03 | 0.04 | 0.02 | 0.022 | 0.017 | 0.034 | 0.015 | 0.021 | 0.006 | 0.007 | 0.001 | 0.001 | 0.001 | 0.001 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 |
EBITDA
| 72.055 | 74.775 | 85.69 | 95.225 | 43.544 | 86.948 | 130.699 | 73.147 | 90.273 | 106.754 | 111.912 | 123.34 | 157.109 | 118.724 | 140.687 | 110.183 | 93.609 | 104.657 | 119.346 | 96.201 | 103.597 | 71.26 | 46.451 | 24.494 | 24.494 | 24.494 | 24.494 | 57.809 | 57.809 | 57.809 | 57.809 | 53.34 | 53.34 | 53.34 | 53.34 |
EBITDA Ratio
| 0.073 | 0.086 | 0.075 | 0.123 | 0.043 | 0.097 | 0.105 | 0.096 | 0.072 | 0.116 | 0.112 | 0.126 | 0.169 | 0.143 | 0.151 | 0.137 | 0.108 | 0.137 | 0.137 | 0.118 | 0.131 | 0.105 | 0.126 | 0.085 | 0.085 | 0.085 | 0.085 | 0.198 | 0.198 | 0.198 | 0.198 | 0.212 | 0.212 | 0.212 | 0.212 |