Hangzhou Hopechart IoT Technology Co.,Ltd
SSE:688288.SS
31.83 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 166.119 | 158.882 | 120.781 | 114.357 | 128.182 | 117.801 | 120.708 | 85.833 | 85.006 | 60.513 | 59.536 | 50.595 | 69.057 | 87.555 | 67.168 | 116.254 | 134.618 | 153.485 | 104.422 | 132.313 | 65.941 | 114.478 | 57.995 | 75.261 | 65.468 | 72.325 |
| Cost of Revenue
| 102.709 | 96.42 | 74.951 | 75.064 | 82.877 | 57.407 | 80.201 | 55.738 | 53.272 | 37.173 | 40.066 | 30.758 | 46.738 | 54.248 | 40.248 | 65.347 | 76.217 | 79.742 | 54.747 | 70.825 | 35.494 | 54.245 | 28.237 | 35.772 | 33.723 | 33.273 |
| Gross Profit
| 63.41 | 62.462 | 45.83 | 39.293 | 45.305 | 60.394 | 40.507 | 30.094 | 31.734 | 23.341 | 19.47 | 19.837 | 22.318 | 33.307 | 26.919 | 50.907 | 58.401 | 73.743 | 49.675 | 61.488 | 30.447 | 60.233 | 29.758 | 39.489 | 31.746 | 39.052 |
| Gross Profit Ratio
| 0.382 | 0.393 | 0.379 | 0.344 | 0.353 | 0.513 | 0.336 | 0.351 | 0.373 | 0.386 | 0.327 | 0.392 | 0.323 | 0.38 | 0.401 | 0.438 | 0.434 | 0.48 | 0.476 | 0.465 | 0.462 | 0.526 | 0.513 | 0.525 | 0.485 | 0.54 |
| Reseach & Development Expenses
| 29.951 | 0 | 35.256 | 37.513 | 36.372 | 52.592 | 35.998 | 30.939 | 29.819 | 40.955 | 30.965 | 29.1 | 28.659 | 35.613 | 29.405 | 24.134 | 23.881 | 24.902 | 22.26 | 20.433 | 15.815 | 19.201 | 12.278 | 9.587 | 10.308 | 12.755 |
| General & Administrative Expenses
| 9.919 | 0 | 23.739 | -4.934 | 9.319 | -16.841 | 20.457 | -4.048 | 7.708 | -16.06 | 18.892 | -4.01 | 7.569 | -16.777 | 20.075 | -2.937 | 8.073 | -10.414 | 6.95 | -1.844 | 6.881 | -5.75 | 5.466 | -1.792 | 4.923 | -6.984 |
| Selling & Marketing Expenses
| 7.393 | 0 | 12.333 | 3.918 | 9.384 | 11.272 | 8.323 | 7.21 | 6.628 | 14.032 | 6.979 | 4.533 | 5.427 | 8.752 | 5.618 | 6.773 | 6.817 | 10.416 | 7.15 | 7.856 | 4.119 | 12.5 | 4.73 | 3.937 | 3.59 | 5.916 |
| SG&A
| 17.313 | -28.431 | 36.072 | 12.108 | 18.703 | -5.569 | 28.78 | 3.162 | 14.336 | -2.028 | 25.871 | 0.523 | 12.995 | -8.025 | 25.693 | 3.836 | 14.89 | 0.003 | 14.101 | 6.012 | 11.001 | 6.749 | 10.195 | 2.145 | 8.513 | -1.068 |
| Other Expenses
| -4.085 | 45.497 | -13.37 | -0.265 | -0.047 | -0.011 | -0.18 | -0.045 | 0.114 | 28.907 | -11.591 | 10.059 | -0.253 | -2.976 | 0.75 | -0.054 | -0.05 | 0.019 | -0.003 | -0.028 | 0.003 | -0.225 | 0.098 | 0.081 | 0.023 | -1.24 |
| Operating Expenses
| 43.179 | 35.767 | 57.958 | 49.886 | 53.156 | 71.246 | 51.802 | 43.337 | 44.27 | 67.834 | 45.245 | 39.682 | 41.401 | 47.642 | 42.431 | 32.584 | 36.139 | 43.276 | 32.989 | 31.902 | 21.601 | 38.856 | 18.765 | 14.21 | 13.945 | 20.011 |
| Operating Income
| 20.231 | 26.153 | -15.608 | -10.593 | -10.638 | -18.019 | -12.605 | -13.345 | -10.616 | -47.15 | -25.775 | -19.845 | -19.083 | -17.846 | -10.573 | 21.506 | 25.642 | 28.768 | 20.243 | 30.546 | 13.05 | 19.924 | 12.449 | 24.869 | 17.433 | 17.939 |
| Operating Income Ratio
| 0.122 | 0.165 | -0.129 | -0.093 | -0.083 | -0.153 | -0.104 | -0.155 | -0.125 | -0.779 | -0.433 | -0.392 | -0.276 | -0.204 | -0.157 | 0.185 | 0.19 | 0.187 | 0.194 | 0.231 | 0.198 | 0.174 | 0.215 | 0.33 | 0.266 | 0.248 |
| Total Other Income Expenses Net
| 0.096 | 0.421 | 3.569 | 2.263 | -0.047 | -0.011 | -0.18 | -0.045 | -0.461 | -0.243 | 2.049 | -0.065 | -0.505 | -2.976 | 0.701 | -0.005 | -0.05 | 0.019 | -0.003 | -0.028 | 0.003 | -0.225 | 0.098 | 0.081 | 0.023 | -0.84 |
| Income Before Tax
| 20.328 | 26.574 | -12.039 | -8.33 | -10.685 | -18.03 | -12.785 | -13.391 | -11.076 | -47.392 | -23.726 | -19.075 | -18.509 | -20.822 | -9.872 | 21.501 | 25.592 | 28.787 | 20.24 | 30.518 | 13.053 | 19.699 | 12.547 | 24.95 | 17.455 | 17.099 |
| Income Before Tax Ratio
| 0.122 | 0.167 | -0.1 | -0.073 | -0.083 | -0.153 | -0.106 | -0.156 | -0.13 | -0.783 | -0.399 | -0.377 | -0.268 | -0.238 | -0.147 | 0.185 | 0.19 | 0.188 | 0.194 | 0.231 | 0.198 | 0.172 | 0.216 | 0.332 | 0.267 | 0.236 |
| Income Tax Expense
| 0.123 | 0 | 0 | -0.22 | -0.579 | 17.29 | -0.407 | -0.417 | 0.172 | 0.532 | 2.903 | -1.997 | -2.55 | -6.28 | -10.258 | 1.793 | 4.675 | -4.696 | 2.313 | 4.512 | 2.162 | -0.965 | -0.896 | 3.901 | 2.923 | 1.15 |
| Net Income
| 20.205 | 27.009 | -11.737 | -8.11 | -10.106 | -35.787 | -12.052 | -12.973 | -11.249 | -47.924 | -26.629 | -17.079 | -15.959 | -13.124 | 1.317 | 20.443 | 20.937 | 33.483 | 17.927 | 26.006 | 10.891 | 20.663 | 13.443 | 21.049 | 14.532 | 15.949 |
| Net Income Ratio
| 0.122 | 0.17 | -0.097 | -0.071 | -0.079 | -0.304 | -0.1 | -0.151 | -0.132 | -0.792 | -0.447 | -0.338 | -0.231 | -0.15 | 0.02 | 0.176 | 0.156 | 0.218 | 0.172 | 0.197 | 0.165 | 0.181 | 0.232 | 0.28 | 0.222 | 0.221 |
| EPS
| 0.2 | 0.26 | -0.12 | -0.082 | -0.13 | -0.35 | -0.12 | -0.13 | -0.11 | -0.48 | -0.27 | -0.17 | -0.16 | -0.14 | 0.013 | 0.2 | 0.2 | 0.32 | 0.18 | 0.26 | 0.11 | 0.21 | 0.18 | 0.28 | 0.19 | 0.21 |
| EPS Diluted
| 0.2 | 0.26 | -0.12 | -0.082 | -0.13 | -0.35 | -0.12 | -0.13 | -0.11 | -0.48 | -0.27 | -0.17 | -0.16 | -0.13 | 0.013 | 0.2 | 0.2 | 0.32 | 0.18 | 0.26 | 0.11 | 0.21 | 0.18 | 0.28 | 0.19 | 0.21 |
| EBITDA
| 19.565 | 26.153 | -12.039 | -3.684 | -2.896 | -11.971 | -7.528 | -5.864 | -3.55 | -38.24 | -22.202 | -14.579 | -14.012 | -4.22 | -5.942 | 22.096 | 29.704 | 32.633 | 23.244 | 30.638 | 13.114 | 20.847 | 12.896 | 25.006 | 17.534 | 21.137 |
| EBITDA Ratio
| 0.118 | 0.165 | -0.1 | -0.032 | -0.023 | -0.102 | -0.062 | -0.068 | -0.042 | -0.632 | -0.373 | -0.288 | -0.203 | -0.048 | -0.088 | 0.19 | 0.221 | 0.213 | 0.223 | 0.232 | 0.199 | 0.182 | 0.222 | 0.332 | 0.268 | 0.292 |