Harbin Xinguang Optic-Electronics Technology Co.,Ltd.
SSE:688011.SS
20.4 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 171.94 | 162.229 | 149.87 | 143.801 | 124.086 | 191.647 | 208.41 | 182.049 | 158.566 |
| Cost of Revenue
| 117.609 | 109.359 | 110.708 | 75.185 | 74.614 | 76.595 | 107.141 | 63.186 | 43.995 |
| Gross Profit
| 54.331 | 52.869 | 39.162 | 68.616 | 49.473 | 115.051 | 101.269 | 118.863 | 114.571 |
| Gross Profit Ratio
| 0.316 | 0.326 | 0.261 | 0.477 | 0.399 | 0.6 | 0.486 | 0.653 | 0.723 |
| Reseach & Development Expenses
| 33.78 | 42.043 | 35.821 | 33.815 | 21.927 | 25.598 | 12.254 | 9.028 | 12.962 |
| General & Administrative Expenses
| 11.855 | 15.011 | 14.208 | 12.707 | 12.45 | 12.438 | 9.273 | 58.542 | 23.108 |
| Selling & Marketing Expenses
| 10.171 | 21.261 | 18.707 | 16.919 | 10.727 | 8.095 | 4.627 | 3.859 | 2.88 |
| SG&A
| 22.026 | 36.271 | 32.915 | 29.626 | 23.177 | 20.533 | 13.9 | 62.401 | 25.988 |
| Other Expenses
| 57.879 | -30.98 | 18.366 | 13.279 | -7.18 | 16.68 | -0.031 | -0.029 | 0.014 |
| Operating Expenses
| 113.686 | 99.332 | 87.102 | 76.721 | 37.925 | 62.811 | 9.363 | 65.814 | 37.459 |
| Operating Income
| -59.355 | -45.427 | -47.94 | 13.826 | 27.628 | 55.799 | 84.302 | 47.058 | 78.134 |
| Operating Income Ratio
| -0.345 | -0.28 | -0.32 | 0.096 | 0.223 | 0.291 | 0.405 | 0.258 | 0.493 |
| Total Other Income Expenses Net
| -0.204 | -0.02 | 12.135 | -16.186 | 0.311 | 14.487 | -0.031 | -0.029 | 0.014 |
| Income Before Tax
| -59.558 | -45.447 | -35.805 | -2.359 | 27.939 | 70.286 | 84.271 | 47.03 | 78.147 |
| Income Before Tax Ratio
| -0.346 | -0.28 | -0.239 | -0.016 | 0.225 | 0.367 | 0.404 | 0.258 | 0.493 |
| Income Tax Expense
| 10.532 | -4.756 | -9.305 | -3.283 | 3.394 | 9.79 | 11.635 | 6.832 | 11.306 |
| Net Income
| -67.958 | -39.168 | -26.501 | 0.924 | 24.193 | 60.494 | 72.676 | 40.198 | 66.842 |
| Net Income Ratio
| -0.395 | -0.241 | -0.177 | 0.006 | 0.195 | 0.316 | 0.349 | 0.221 | 0.422 |
| EPS
| -0.68 | -0.39 | -0.27 | 0.009 | 0.24 | 0.6 | 0.97 | 0.54 | 0.89 |
| EPS Diluted
| -0.68 | -0.39 | -0.27 | 0.009 | 0.24 | 0.6 | 0.97 | 0.54 | 0.89 |
| EBITDA
| -38.194 | -26.065 | -20.255 | 12 | 40.789 | 86.991 | 99.939 | 57.974 | 86.547 |
| EBITDA Ratio
| -0.222 | -0.161 | -0.135 | 0.083 | 0.329 | 0.454 | 0.48 | 0.318 | 0.546 |