Hylink Digital Solution Co., Ltd. (603825.SS)
CNY 14.1
(-1.61%)
CNY 14.1
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.49 Billion | 8.5 Billion | 13.21 Billion | 9.14 Billion | 10.5 Billion | 10.74 Billion |
| Cost of Revenue | 4.95 Billion | 7.53 Billion | 11.75 Billion | 7.95 Billion | 9.27 Billion | 9.5 Billion |
| Gross Profit | 548.31 Million | 966.23 Million | 1.45 Billion | 1.18 Billion | 1.23 Billion | 1.24 Billion |
| Operating Expenses | 1.25 Billion | 1.05 Billion | 1.02 Billion | 750.99 Million | 835.71 Million | 845.75 Million |
| Selling, General and Administrative Expenses | 918.11 Million | 719.01 Million | 628.64 Million | 506.61 Million | 503.54 Million | 411.84 Million |
| Research and Development Expenses | 179.2 Million | 264.56 Million | 317.77 Million | 218.99 Million | 259.84 Million | 274.43 Million |
| Other Expenses | 162.25 Million | 76.05 Million | 75.12 Million | 25.38 Million | 72.32 Million | -5.04 Million |
| Cost and Expenses | 6.21 Billion | 8.59 Billion | 12.77 Billion | 8.7 Billion | 10.11 Billion | 10.35 Billion |
| Operating Income | -711.26 Million | -93.4 Million | 417.67 Million | 409.21 Million | 374.19 Million | 143.7 Million |
| Interest Expense | 55.42 Million | 101.43 Million | 88.47 Million | 69.65 Million | 66.22 Million | 71.19 Million |
| Income Tax Expense | -70.02 Million | -11.18 Million | 38.59 Million | 36.79 Million | 44.33 Million | 22.42 Million |
| Earnings before Tax | -772.64 Million | -673.17 Million | 257.87 Million | 240.49 Million | 238.95 Million | 138.65 Million |
| Net Income | -688.86 Million | -661.99 Million | 228.98 Million | 209.53 Million | 192.16 Million | 128.35 Million |
| Earnings Per Share Basic | -2.72 | -2.61 | 0.98 | 0.93 | 0.85 | 0.57 |
| Earnings Per Share Diluted | -2.72 | -2.61 | 0.98 | 0.93 | 0.84 | 0.56 |
| Weighted Average Shares Outstanding | 253.25 Million | 253.33 Million | 233.66 Million | 225.31 Million | 226.07 Million | 225.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.25 Million | 253.33 Million | 233.66 Million | 225.31 Million | 228.76 Million | 229.21 Million |
| Gross Margin | 0.10 | 0.11 | 0.11 | 0.13 | 0.12 | 0.12 |
| EBIT Margin | -0.12 | -0.00 | 0.04 | 0.05 | 0.04 | 0.03 |
| Profit Margin | -0.13 | -0.08 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | -662.13 Million | -469.56 Million | 449.28 Million | 344.37 Million | 340.45 Million | 219.3 Million |
| Earnings Before Tax Margin | -0.13 | -0.01 | 0.03 | 0.04 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 387.24 Million | 785.17 Million | 625.86 Million | 5.49 Billion | 1.11 Billion | 1.34 Billion |
| Cost of Revenue | 357.26 Million | 664.09 Million | 504.85 Million | 4.9 Billion | 1.07 Billion | 1.19 Billion |
| Gross Profit | 29.97 Million | 121.07 Million | 121.01 Million | 593.23 Million | 39.77 Million | 151.06 Million |
| Operating Expenses | 139.06 Million | 134.56 Million | 164.22 Million | 814.87 Million | 157.58 Million | 214.19 Million |
| Selling, General and Administrative Expenses | 125.5 Million | 72.31 Million | 133.76 Million | - | 46.96 Million | 212.15 Million |
| Research and Development Expenses | 13.56 Million | 25.68 Million | 30.46 Million | - | 20.98 Million | 57.1 Million |
| Other Expenses | - | -897.9 Thousand | -685.57 Thousand | -61.37 Million | -58 Million | -2.05 Million |
| Cost and Expenses | 496.33 Million | 798.65 Million | 669.08 Million | 5.72 Billion | 1.23 Billion | 1.4 Billion |
| Operating Income | -109.08 Million | -46.17 Million | -43.21 Million | -711.26 Million | -588.59 Million | -76.19 Million |
| Interest Expense | 11.32 Million | 11.37 Million | 7.32 Million | 53.75 Million | 18.78 Million | 9.24 Million |
| Income Tax Expense | -932.94 Thousand | -1.69 Million | -3.94 Million | -70.02 Million | -67.78 Million | -3.16 Million |
| Earnings before Tax | -125.13 Million | -47.07 Million | -53.51 Million | -772.64 Million | -646.59 Million | -78.24 Million |
| Net Income | -122.26 Million | -54.93 Million | -47.71 Million | -688.86 Million | -568.79 Million | -71.88 Million |
| Earnings Per Share Basic | -0.48 | -0.23 | -0.19 | - | -2.31 | -0.28 |
| Earnings Per Share Diluted | -0.48 | -0.23 | -0.19 | - | -2.31 | -0.28 |
| Weighted Average Shares Outstanding | 253.33 Million | 239.61 Million | 253.33 Million | 253.25 Million | 246.61 Million | 253.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.33 Million | 239.61 Million | 253.33 Million | 253.25 Million | 246.61 Million | 253.33 Million |
| Gross Margin | 0.08 | 0.15 | 0.19 | 0.11 | 0.04 | 0.11 |
| EBIT Margin | -0.29 | -0.02 | -0.04 | - | -0.13 | -0.05 |
| Profit Margin | -0.32 | -0.07 | -0.08 | -0.13 | -0.51 | -0.05 |
| EBITDA | -113.8 Million | -15.08 Million | -27.12 Million | - | -144.7 Million | -63.97 Million |
| Earnings Before Tax Margin | -0.28 | -0.06 | -0.07 | -0.13 | -0.53 | -0.06 |
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