Guangzhou Hexin Instrument Co.,Ltd.
SSE:688622.SS
83.45 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 202.509 | 366.179 | 280.257 | 464.237 | 312.272 | 219.837 | 124.726 | 92.515 | 91.707 | 71.026 |
| Cost of Revenue
| 128.591 | 236.352 | 140.572 | 224.377 | 110.937 | 71.974 | 39.639 | 28.023 | 22.908 | 16.364 |
| Gross Profit
| 73.918 | 129.827 | 139.685 | 239.86 | 201.335 | 147.864 | 85.087 | 64.493 | 68.799 | 54.662 |
| Gross Profit Ratio
| 0.365 | 0.355 | 0.498 | 0.517 | 0.645 | 0.673 | 0.682 | 0.697 | 0.75 | 0.77 |
| Reseach & Development Expenses
| 32.806 | 67.56 | 77.705 | 50.527 | 34.875 | 35.147 | 16.114 | 28.168 | 32.479 | 0 |
| General & Administrative Expenses
| 10.21 | 22.644 | 15.379 | 17.065 | 10.14 | 10.693 | 5.392 | 4.873 | 14.239 | 34.26 |
| Selling & Marketing Expenses
| 22.974 | 31.887 | 117.47 | 96.413 | 70.005 | 58.473 | 37.297 | 27.285 | 22.017 | 20.386 |
| SG&A
| 33.184 | 191.755 | 132.849 | 113.478 | 80.145 | 69.165 | 42.689 | 32.157 | 36.256 | 54.646 |
| Other Expenses
| 62.48 | -10.866 | -1.483 | -14.014 | -3.878 | -13.379 | -0.35 | -0.933 | 24.448 | 0 |
| Operating Expenses
| 128.47 | 248.449 | 209.071 | 149.99 | 111.142 | 90.933 | 59.907 | 45.115 | 69.679 | 42.66 |
| Operating Income
| -54.552 | -118.621 | -69.386 | 82.498 | 80.879 | 54.953 | 22.759 | 18.372 | -1.123 | -0.838 |
| Operating Income Ratio
| -0.269 | -0.324 | -0.248 | 0.178 | 0.259 | 0.25 | 0.182 | 0.199 | -0.012 | -0.012 |
| Total Other Income Expenses Net
| -1.237 | -2.175 | -0.261 | -0.672 | -0.052 | -0.14 | -0.398 | -0.933 | 24.448 | 14.081 |
| Income Before Tax
| -55.789 | -120.796 | -86.104 | 81.826 | 80.827 | 54.213 | 22.361 | 17.439 | 23.325 | 12.16 |
| Income Before Tax Ratio
| -0.275 | -0.33 | -0.307 | 0.176 | 0.259 | 0.247 | 0.179 | 0.188 | 0.254 | 0.171 |
| Income Tax Expense
| -5.203 | -17.528 | -12.73 | 12.921 | 15.562 | 8.884 | 3.389 | 2.05 | 1.957 | 2.159 |
| Net Income
| -45.991 | -96.106 | -73.374 | 78.575 | 69.454 | 46.474 | 20.035 | 15.419 | 21.37 | 10.002 |
| Net Income Ratio
| -0.227 | -0.262 | -0.262 | 0.169 | 0.222 | 0.211 | 0.161 | 0.167 | 0.233 | 0.141 |
| EPS
| -0.66 | -1.37 | -1.05 | 1.12 | 0.99 | 0.66 | 0.38 | 0.29 | 0.41 | 0.21 |
| EPS Diluted
| -0.66 | -1.37 | -1.05 | 1.12 | 0.99 | 0.66 | 0.38 | 0.29 | 0.41 | 0.21 |
| EBITDA
| -20.578 | -80.303 | -54.584 | 103.092 | 93.814 | 62.341 | 27.352 | 20.223 | 25.781 | 1.273 |
| EBITDA Ratio
| -0.102 | -0.219 | -0.195 | 0.222 | 0.3 | 0.284 | 0.219 | 0.219 | 0.281 | 0.018 |