Hillstone Networks Co., Ltd.
SSE:688030.SS
16.16 (CNY) • At close May 8, 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
| 996.59 | 901.04 | 811.596 | 1,026.948 | 725.389 | 674.571 | 562.277 | 463.059 | 326.523 |
| Cost of Revenue
| 299.243 | 300.906 | 257.101 | 274.758 | 224.349 | 161.919 | 133.25 | 104.048 | 81.166 |
| Gross Profit
| 697.346 | 600.134 | 554.495 | 752.19 | 501.04 | 512.651 | 429.027 | 359.01 | 245.356 |
| Gross Profit Ratio
| 0.7 | 0.666 | 0.683 | 0.732 | 0.691 | 0.76 | 0.763 | 0.775 | 0.751 |
| Reseach & Development Expenses
| 359.755 | 343.487 | 339.337 | 299.245 | 212.216 | 186.747 | 156.461 | 141.502 | 121.041 |
| General & Administrative Expenses
| 32.296 | 92.274 | 17.515 | 20.542 | 9.293 | 14.085 | 10.454 | 30.659 | 23.305 |
| Selling & Marketing Expenses
| 59.557 | 402.746 | 374.884 | 344.894 | 222.207 | 217.936 | 179.97 | 153.687 | 121.227 |
| SG&A
| 91.853 | 509.714 | 392.398 | 365.435 | 231.5 | 232.02 | 190.423 | 184.346 | 144.532 |
| Other Expenses
| 385.596 | 5.307 | 8.399 | 2.374 | 7.273 | -10.997 | -0.219 | 0.424 | 28.261 |
| Operating Expenses
| 837.204 | 858.507 | 740.134 | 667.055 | 450.989 | 407.77 | 340.375 | 294.332 | 270.172 |
| Operating Income
| -139.858 | -258.373 | -185.639 | 92.833 | 69.211 | 94.735 | 79.012 | 61.537 | -26.329 |
| Operating Income Ratio
| -0.14 | -0.287 | -0.229 | 0.09 | 0.095 | 0.14 | 0.141 | 0.133 | -0.081 |
| Total Other Income Expenses Net
| -4.265 | -1.458 | -1.699 | -0.451 | -1.273 | -0.202 | -0.219 | -0.167 | 27.891 |
| Income Before Tax
| -144.123 | -259.831 | -225.597 | 59.275 | 49.756 | 94.533 | 78.793 | 61.371 | 1.561 |
| Income Before Tax Ratio
| -0.145 | -0.288 | -0.278 | 0.058 | 0.069 | 0.14 | 0.14 | 0.133 | 0.005 |
| Income Tax Expense
| -6.105 | -19.526 | -41.612 | -15.508 | -10.416 | 3.486 | 9.881 | 1.318 | 0.376 |
| Net Income
| -137.208 | -239.812 | -183.985 | 75.526 | 60.235 | 91.046 | 68.912 | 60.052 | 1.185 |
| Net Income Ratio
| -0.138 | -0.266 | -0.227 | 0.074 | 0.083 | 0.135 | 0.123 | 0.13 | 0.004 |
| EPS
| -0.77 | -1.33 | -1.02 | 0.42 | 0.33 | 0.51 | 0.51 | 0.44 | 0.009 |
| EPS Diluted
| -0.77 | -1.33 | -1.02 | 0.42 | 0.33 | 0.51 | 0.51 | 0.44 | 0.009 |
| EBITDA
| -57.679 | -167.457 | -140.125 | 115.998 | 74.395 | 111.936 | 92.981 | 71.876 | 10.398 |
| EBITDA Ratio
| -0.058 | -0.186 | -0.173 | 0.113 | 0.103 | 0.166 | 0.165 | 0.155 | 0.032 |