Zhejiang HangKe Technology Incorporated Company (688006.SS)

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688006.SS
Financials

18.29 (CNY) • At close April 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	780.204	1,000.238	883.915	611.554	1,187.7	1,170.397	950.518	685.782	813.128	1,158.472	796.751	721.608	687.053	762.689	311.964	462.378	422.995	440.693	166.803	313.695	369.635	379.865	249.831	150.894	453.696	303.536	201.181
Cost of Revenue Numbers are in millions	545.69	749.238	583.682	461.118	725.243	732.581	546.324	468.045	494.214	800.039	555.332	600.155	461.906	581.464	187.958	245.421	226.182	200.607	97.48	145.211	192.923	326.781	129.56	94.255	244.578	252.883	128.035
Gross Profit Numbers are in millions	234.515	251	300.233	150.436	462.457	437.816	404.194	217.736	318.913	358.433	241.419	121.452	225.147	181.224	124.006	216.957	196.813	240.086	69.322	168.484	176.712	53.084	120.27	56.639	209.118	50.652	73.145
Gross Profit Ratio Numbers are in millions	0.301	0.251	0.34	0.246	0.389	0.374	0.425	0.318	0.392	0.309	0.303	0.168	0.328	0.238	0.398	0.469	0.465	0.545	0.416	0.537	0.478	0.14	0.481	0.375	0.461	0.167	0.364
Reseach & Development Expenses Numbers are in millions	66.356	60.288	52.538	61.02	58.223	73.781	50.54	51.622	49	69.899	36.782	40.399	34.973	30.658	25.243	22.83	25.578	33.229	21.934	21.303	18.077	21.598	13.518	7.294	18.618	15.771	15.771
General & Administrative Expenses Numbers are in millions	92.406	2.067	31.129	-146.792	128.616	7.482	50.746	-75.113	140.86	47.377	81.585	7.489	69.223	9.861	38.598	1.173	46.131	4.767	13.614	-36.6	32.367	18.755	18.512	-45.106	32.732	20.243	20.243
Selling & Marketing Expenses Numbers are in millions	51.11	25.679	20.068	24.43	33.13	37.487	19.525	15.424	25.135	26.641	24.131	-7.902	23.578	17.768	14.66	24.556	20.498	14.06	7.256	17.033	23.94	11.892	13.956	11.225	23.269	14.558	14.558
SG&A Numbers are in millions	67.981	111.768	51.196	48.549	161.747	44.969	70.271	-59.689	165.995	74.018	105.716	-0.413	92.801	27.629	53.258	25.728	66.629	18.828	20.87	-19.567	56.307	37.443	39.433	-33.882	56.001	39.254	39.254
Other Expenses Numbers are in millions	-84.825	2.03	4.214	-9.86	-1.22	-0.022	-6.012	96.933	-60.804	31.128	-5.592	0.169	3.414	-0.622	0.384	0.015	-0.331	-0.109	0.185	1.27	0.582	85.404	-185.174	0.261	0.281	49.343	-142.592
Operating Expenses Numbers are in millions	125.047	170.026	105.498	119.429	136.216	147.519	114.799	88.866	154.191	175.045	136.905	107.216	89.412	81.718	64.854	89.306	80.641	58.367	32.865	53.982	43.281	85.404	-185.174	41.534	63.778	49.343	-142.592
Operating Income Numbers are in millions	109.468	80.973	187.197	31.006	262.195	303.774	236.848	124.385	156.673	165.903	103.827	-9.515	120.073	87.007	56.078	67.522	130.809	172.208	54.959	0.87	123.303	138.488	64.657	37.855	133.579	99.996	58.588
Operating Income Ratio Numbers are in millions	0.14	0.081	0.212	0.051	0.221	0.26	0.249	0.181	0.193	0.143	0.13	-0.013	0.175	0.114	0.18	0.146	0.309	0.391	0.329	0.003	0.334	0.365	0.259	0.251	0.294	0.329	0.291
Total Other Income Expenses Net Numbers are in millions	0.088	12.683	4.214	2.863	-1.22	-0.022	-0.304	31.351	-0.243	-3.401	1.418	0.169	3.414	-7.51	-5.195	0.015	-0.331	18.212	20.35	1.27	2.46	0.114	4.757	0.261	0.281	0.407	-0.14
Income Before Tax Numbers are in millions	109.556	93.656	191.412	109.711	260.974	303.752	236.544	119.768	156.431	162.502	105.245	-9.346	123.488	86.384	56.463	67.537	130.478	172.099	55.144	2.14	123.885	138.602	69.413	38.116	133.86	100.403	58.448
Income Before Tax Ratio Numbers are in millions	0.14	0.094	0.217	0.179	0.22	0.26	0.249	0.175	0.192	0.14	0.132	-0.013	0.18	0.113	0.181	0.146	0.308	0.391	0.331	0.007	0.335	0.365	0.278	0.253	0.295	0.331	0.291
Income Tax Expense Numbers are in millions	2.98	-2.645	18.437	14.368	22.859	38.406	26.258	8.905	17.975	14.895	11.576	-6.401	11.942	11.859	4.472	3.292	19.754	23.572	6.702	-3.693	17.566	188.656	-176.399	1.502	20.906	158.011	-137.094
Net Income Numbers are in millions	106.576	96.301	172.974	95.343	238.115	265.346	210.286	110.863	138.456	147.606	93.669	-2.945	111.546	74.526	51.991	64.245	110.724	148.527	48.443	5.833	106.318	118.398	60.638	36.615	112.954	83.719	52.95
Net Income Ratio Numbers are in millions	0.137	0.096	0.196	0.156	0.2	0.227	0.221	0.162	0.17	0.127	0.118	-0.004	0.162	0.098	0.167	0.139	0.262	0.337	0.29	0.019	0.288	0.312	0.243	0.243	0.249	0.276	0.263
EPS Numbers are in millions	0.18	0.16	0.29	0.16	0.39	0.44	0.36	0.2	0.34	0.36	0.23	-0.005	0.28	0.19	0.093	0.16	0.2	0.37	0.086	0.014	0.19	0.29	0.12	0.091	0.22	0.21	0.11
EPS Diluted Numbers are in millions	0.18	0.16	0.29	0.16	0.39	0.44	0.36	0.2	0.34	0.36	0.23	-0.005	0.28	0.19	0.093	0.16	0.2	0.37	0.086	0.014	0.19	0.29	0.12	0.091	0.22	0.21	0.11
EBITDA Numbers are in millions	147.937	123.442	33.039	137.374	306.844	251.644	260.494	111.247	179.032	179.232	122.475	4.195	135.208	99.507	65.91	76.594	139.535	172.069	63.068	2.14	123.896	-41.038	69.884	38.16	133.86	-42.328	201.181
EBITDA Ratio Numbers are in millions	0.19	0.111	0.257	0.095	0.258	0.306	0.37	0.162	0.288	0.186	0.127	-0.047	0.215	0.143	0.177	0.308	0.216	0.45	0.341	0.41	0.416	-0.108	1	0.228	0.333	-0.139	1

Zhejiang HangKe Technology Incorporated Company

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