Suzhou Harmontronics Automation Technology Co., Ltd
SSE:688022.SS
14.17 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 191.093 | 6.504 | 46.538 | 153.898 | 267.027 | 135.198 | 490.389 | 531.959 | 181.887 | 435.286 | 344.367 | 264.049 | 99.102 | 256.814 | 242.444 | 173.976 | 84.74 | 283.839 | 145.817 | 163.167 | 10.314 | 201.922 | 96.792 | 106.574 | 52.207 | 195.013 | 134.168 | 91.125 | 15.711 |
| Cost of Revenue
| 113.663 | 117.203 | 39.72 | 153.833 | 191.668 | 132.886 | 428.461 | 375.778 | 132.448 | 331.316 | 239.989 | 176.208 | 71.929 | 164.703 | 170.034 | 109.071 | 58.292 | 208.811 | 102.004 | 102.943 | 6.824 | 129.576 | 56.997 | 70.191 | 35.391 | 118.82 | 88.663 | 61.427 | 11.831 |
| Gross Profit
| 77.43 | -110.699 | 6.818 | 0.065 | 75.36 | 2.312 | 61.928 | 156.181 | 49.439 | 103.97 | 104.378 | 87.841 | 27.172 | 92.111 | 72.41 | 64.904 | 26.448 | 75.028 | 43.813 | 60.225 | 3.49 | 72.345 | 39.795 | 36.383 | 16.817 | 76.193 | 45.504 | 29.698 | 3.88 |
| Gross Profit Ratio
| 0.405 | -17.021 | 0.147 | 0 | 0.282 | 0.017 | 0.126 | 0.294 | 0.272 | 0.239 | 0.303 | 0.333 | 0.274 | 0.359 | 0.299 | 0.373 | 0.312 | 0.264 | 0.3 | 0.369 | 0.338 | 0.358 | 0.411 | 0.341 | 0.322 | 0.391 | 0.339 | 0.326 | 0.247 |
| Reseach & Development Expenses
| 3.648 | -0.37 | 14.891 | 14.511 | 21.157 | 5.949 | 41.849 | 27.055 | 21.509 | 18.44 | 20.774 | 15.591 | 11.809 | 19.322 | 13.37 | 17.582 | 9.705 | 10.46 | 13.706 | 14.202 | 5.55 | 11.313 | 5.401 | 8.276 | 3.897 | 3.289 | 5.368 | 4.949 | 5.993 |
| General & Administrative Expenses
| 29.871 | -89.295 | 125.806 | -22.77 | 35.599 | 52.064 | 82.189 | -13.013 | 35.256 | -32.706 | 54.596 | -10.394 | 21.725 | -27.439 | 44.089 | -4.647 | 15.539 | -13.849 | 17.385 | 0.422 | 11.846 | -15.127 | 7.268 | -2.636 | 9.063 | -8.729 | 5.01 | 4.583 | 8.549 |
| Selling & Marketing Expenses
| 23.56 | -73.263 | 50.59 | 47.254 | 21.398 | 11.888 | 37.706 | 35.644 | 38.109 | 24.986 | 19.781 | 16.394 | 16.352 | 15.59 | 18.461 | 9.475 | 19.618 | 17.159 | 9.106 | 10.336 | 7.716 | 14.76 | 2.341 | 7.762 | 3.551 | 8.296 | 2.456 | 5.081 | 3.356 |
| SG&A
| 53.43 | -162.557 | 177.752 | 24.484 | 56.997 | 63.952 | 119.896 | 22.631 | 73.365 | -7.72 | 74.377 | 6 | 38.077 | -11.85 | 62.55 | 4.828 | 35.157 | 3.31 | 26.491 | 10.758 | 19.562 | -0.366 | 9.609 | 5.126 | 12.614 | -0.433 | 7.466 | 9.664 | 11.905 |
| Other Expenses
| 3.969 | 775.411 | 28.861 | -0.406 | -0.025 | -2.865 | -3.227 | 5.562 | -3.275 | 66.904 | -34.83 | 26.724 | -0.201 | 0.153 | 4.052 | -0.034 | -0.024 | 0.97 | -0.234 | 0.222 | -0.002 | -0.356 | 0.008 | 0.35 | -0.033 | 4.395 | 0.3 | 0.121 | 0.013 |
| Operating Expenses
| 61.048 | 612.484 | 221.504 | 112.799 | 76.596 | 62.54 | 106.671 | 87.891 | 91.599 | 77.624 | 60.32 | 48.316 | 49.685 | 48.08 | 53.081 | 43.047 | 40.82 | 39.563 | 37.137 | 36.938 | 23.755 | 31.467 | 10.193 | 26.989 | 16.575 | 26.633 | 13.149 | 14.801 | 18.883 |
| Operating Income
| 16.382 | -723.183 | -214.686 | -169.84 | 0.423 | -109.465 | -42.365 | 80.858 | -56.154 | -8.605 | 29.817 | 31.452 | -22.512 | 16.798 | 22.415 | 19.66 | 0.091 | 20.873 | 12.344 | 24.612 | -13.806 | 37.75 | 30.526 | 7.81 | 1.123 | 46.542 | 31.277 | 12.322 | -7.894 |
| Operating Income Ratio
| 0.086 | -111.193 | -4.613 | -1.104 | 0.002 | -0.81 | -0.086 | 0.152 | -0.309 | -0.02 | 0.087 | 0.119 | -0.227 | 0.065 | 0.092 | 0.113 | 0.001 | 0.074 | 0.085 | 0.151 | -1.339 | 0.187 | 0.315 | 0.073 | 0.022 | 0.239 | 0.233 | 0.135 | -0.502 |
| Total Other Income Expenses Net
| -1.154 | -3.991 | -0.029 | -0.406 | -0.025 | -2.865 | -1.624 | 3.959 | -3.923 | -0.58 | -0.401 | -0.941 | -0.119 | 0.153 | 4.052 | -0.034 | -0.024 | 0.97 | -0.234 | 0.222 | -0.002 | -0.356 | 0.008 | 0.35 | -0.033 | 0.179 | -1.093 | 0.121 | 0.013 |
| Income Before Tax
| 15.228 | -727.174 | -214.714 | -170.246 | 0.397 | -112.33 | -43.989 | 84.817 | -60.077 | -9.185 | 29.416 | 52.869 | 0.165 | 16.951 | 26.467 | 19.625 | 0.068 | 21.843 | 12.11 | 24.833 | -13.808 | 37.394 | 30.534 | 8.16 | 1.09 | 46.721 | 31.577 | 12.442 | -7.882 |
| Income Before Tax Ratio
| 0.08 | -111.806 | -4.614 | -1.106 | 0.001 | -0.831 | -0.09 | 0.159 | -0.33 | -0.021 | 0.085 | 0.2 | 0.002 | 0.066 | 0.109 | 0.113 | 0.001 | 0.077 | 0.083 | 0.152 | -1.339 | 0.185 | 0.315 | 0.077 | 0.021 | 0.24 | 0.235 | 0.137 | -0.502 |
| Income Tax Expense
| 4.429 | 57.536 | -23.632 | -27.682 | -8.124 | -8.956 | -11.068 | -5.075 | -13.673 | -9.831 | 5.068 | 5.73 | -0.477 | 4.601 | 1.436 | 0.316 | -0.475 | -0.758 | 1.703 | 3.264 | -2.535 | 3.559 | 3.838 | 1.159 | 0.119 | 6.623 | 4.476 | 1.935 | -1.289 |
| Net Income
| 10.799 | -789.166 | -187.771 | -138.1 | 12.049 | -101.973 | -27.824 | 88.112 | -46.404 | 0.646 | 24.782 | 48.371 | 0.642 | 15.093 | 24.436 | 20.65 | 0.626 | 21.996 | 10.569 | 22.283 | -10.699 | 37.746 | 27.453 | 7.077 | 1.005 | 41.942 | 24.701 | 10.132 | -6.518 |
| Net Income Ratio
| 0.057 | -121.338 | -4.035 | -0.897 | 0.045 | -0.754 | -0.057 | 0.166 | -0.255 | 0.001 | 0.072 | 0.183 | 0.006 | 0.059 | 0.101 | 0.119 | 0.007 | 0.077 | 0.072 | 0.137 | -1.037 | 0.187 | 0.284 | 0.066 | 0.019 | 0.215 | 0.184 | 0.111 | -0.415 |
| EPS
| 0.06 | -4.435 | -1.07 | -0.8 | 0.07 | -0.66 | -0.16 | 0.5 | -0.3 | 0.004 | 0.4 | 0.77 | 0.01 | 0.1 | 0.39 | 0.33 | 0.007 | 0.21 | 0.071 | 0.21 | -0.071 | 0.34 | 0.18 | 0.07 | 0.007 | 0.51 | 0.21 | 0.12 | -0.057 |
| EPS Diluted
| 0.06 | -4.435 | -1.07 | -0.8 | 0.07 | -0.66 | -0.16 | 0.5 | -0.3 | 0.004 | 0.4 | 0.77 | 0.01 | 0.1 | 0.39 | 0.33 | 0.007 | 0.21 | 0.071 | 0.21 | -0.1 | 0.34 | 0.18 | 0.07 | 0.007 | 0.51 | 0.21 | 0.12 | -0.08 |
| EBITDA
| 23.066 | -720.725 | -204.252 | -113.61 | 7.714 | -86.421 | -15.197 | 108.985 | -34.656 | 12.637 | 53.197 | 52.963 | 19.526 | 33.568 | 43.034 | 35.444 | 9.912 | 26.18 | 18.87 | 20.319 | -8.897 | 37.507 | 31.752 | 9.213 | 3.236 | 48.601 | 32.907 | 14.054 | -7.791 |
| EBITDA Ratio
| 0.121 | -110.815 | -4.389 | -0.738 | 0.029 | -0.639 | -0.031 | 0.205 | -0.191 | 0.029 | 0.154 | 0.201 | 0.197 | 0.131 | 0.177 | 0.204 | 0.117 | 0.092 | 0.129 | 0.125 | -0.863 | 0.186 | 0.328 | 0.086 | 0.062 | 0.249 | 0.245 | 0.154 | -0.496 |