Hangzhou Electronic Soul Network Technology Co., Ltd. (603258.SS)
CNY 22.56
(0.8%)
CNY 22.56
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 669.24 Million | 790.61 Million | 996.29 Million | 1.02 Billion | 696.74 Million | 448.38 Million |
| Cost of Revenue | 143.9 Million | 143.24 Million | 171.23 Million | 142.41 Million | 118.27 Million | 78.01 Million |
| Gross Profit | 525.33 Million | 647.36 Million | 825.05 Million | 881.53 Million | 578.47 Million | 370.36 Million |
| Operating Expenses | 450.43 Million | 418.86 Million | 473.15 Million | 473.32 Million | 371.77 Million | 292.4 Million |
| Selling, General and Administrative Expenses | 192.72 Million | 153.7 Million | 206.53 Million | 261.83 Million | 212.69 Million | 137.35 Million |
| Research and Development Expenses | 151.08 Million | 189.84 Million | 210.37 Million | 165.94 Million | 117.24 Million | 96.36 Million |
| Other Expenses | 49.07 Million | 75.3 Million | 56.24 Million | 45.54 Million | 41.82 Million | -47.06 Thousand |
| Cost and Expenses | 594.34 Million | 562.11 Million | 644.38 Million | 615.73 Million | 490.04 Million | 370.42 Million |
| Operating Income | 82.77 Million | 225.54 Million | 407.34 Million | 445.77 Million | 255.92 Million | 132.12 Million |
| Interest Expense | 205.05 Thousand | 109.45 Thousand | 396.6 Thousand | 203.12 Thousand | 26.12 Thousand | 284.16 Thousand |
| Income Tax Expense | 26.91 Million | 18.66 Million | 45.22 Million | 42.35 Million | 26.29 Million | 10.64 Million |
| Earnings before Tax | 82.4 Million | 225.89 Million | 402.43 Million | 454.23 Million | 254.87 Million | 132.08 Million |
| Net Income | 56.83 Million | 201.04 Million | 338.82 Million | 394.84 Million | 228.12 Million | 129.67 Million |
| Earnings Per Share Basic | 0.23 | 0.82 | 1.39 | 1.64 | 0.95 | 0.54 |
| Earnings Per Share Diluted | 0.23 | 0.82 | 1.39 | 1.63 | 0.95 | 0.54 |
| Weighted Average Shares Outstanding | 247.12 Million | 244.76 Million | 243.1 Million | 240.75 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.12 Million | 244.76 Million | 243.1 Million | 242.23 Million | 240 Million | 240.13 Million |
| Gross Margin | 0.78 | 0.82 | 0.83 | 0.86 | 0.83 | 0.83 |
| EBIT Margin | 0.18 | 0.42 | 0.45 | 0.47 | 0.37 | 0.36 |
| Profit Margin | 0.08 | 0.25 | 0.34 | 0.39 | 0.33 | 0.29 |
| EBITDA | 118.85 Million | 266.32 Million | 434.66 Million | 476.03 Million | 210.64 Million | 156.43 Million |
| Earnings Before Tax Margin | 0.12 | 0.29 | 0.41 | 0.44 | 0.37 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 138.48 Million | 132.52 Million | 137.49 Million | 169.16 Million | 669.24 Million | 187.08 Million |
| Cost of Revenue | 48.49 Million | 49.57 Million | 37.21 Million | 57.04 Million | 170.14 Million | 34.1 Million |
| Gross Profit | 89.98 Million | 82.94 Million | 100.28 Million | 112.11 Million | 499.09 Million | 152.98 Million |
| Operating Expenses | 80.44 Million | 80.84 Million | 62.57 Million | 128.56 Million | 387.14 Million | 100.56 Million |
| Selling, General and Administrative Expenses | 48.81 Million | 44.93 Million | 45.75 Million | 68.78 Million | - | 103.42 Million |
| Research and Development Expenses | 31.62 Million | 33.75 Million | 32.78 Million | 33.93 Million | - | 32.36 Million |
| Other Expenses | - | -2.16 Million | -1.48 Million | -25.85 Million | -179.08 Thousand | -594.37 Thousand |
| Cost and Expenses | 128.94 Million | 130.42 Million | 99.78 Million | 185.61 Million | 557.29 Million | 134.66 Million |
| Operating Income | 9.54 Million | 2.09 Million | 50.17 Million | -16.45 Million | 111.95 Million | 34.48 Million |
| Interest Expense | - | - | - | - | 20.41 Thousand | 7454.37 |
| Income Tax Expense | 5.51 Million | 4.54 Million | 3.31 Million | 17.51 Million | 26.91 Million | 7.68 Million |
| Earnings before Tax | 21.28 Million | 19.24 Million | 48.69 Million | -39.36 Million | 93.1 Million | 33.89 Million |
| Net Income | 15.42 Million | 12.93 Million | 46.37 Million | -57.46 Million | 56.83 Million | 27.63 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.19 | -0.24 | - | 0.11 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.19 | -0.24 | - | 0.11 |
| Weighted Average Shares Outstanding | 240.47 Million | 240.47 Million | 244.07 Million | 243.77 Million | 243.77 Million | 243.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 240.47 Million | 240.47 Million | 244.07 Million | 243.77 Million | 243.77 Million | 243.77 Million |
| Gross Margin | 0.65 | 0.63 | 0.73 | 0.66 | 0.75 | 0.82 |
| EBIT Margin | 0.15 | 0.07 | 0.27 | -0.06 | - | 0.32 |
| Profit Margin | 0.11 | 0.10 | 0.34 | -0.34 | 0.08 | 0.15 |
| EBITDA | 21.28 Million | 9.37 Million | 37.59 Million | -9.33 Million | - | 59.43 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.36 | -0.10 | 0.17 | 0.18 |
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603238
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