Guangdong Hotata Technology Group Co.,Ltd. (603848.SS)
CNY 17.62
(0.92%)
CNY 17.62
(0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.38 Billion | 1.42 Billion | 1.16 Billion | 1.26 Billion | 1.31 Billion |
| Cost of Revenue | 821.32 Million | 741.23 Million | 782.66 Million | 598.39 Million | 636.22 Million | 751.32 Million |
| Gross Profit | 866.99 Million | 640.78 Million | 642.78 Million | 561.61 Million | 624.04 Million | 558.88 Million |
| Operating Expenses | 492.31 Million | 366.59 Million | 302.07 Million | 278.5 Million | 329.76 Million | 288.77 Million |
| Selling, General and Administrative Expenses | 447 Million | 284.02 Million | 229.47 Million | 200.75 Million | 229.48 Million | 202.83 Million |
| Research and Development Expenses | 53.1 Million | 43.76 Million | 48.63 Million | 45.32 Million | 52.89 Million | 42.96 Million |
| Other Expenses | -34.99 Million | 38.8 Million | 23.96 Million | 32.42 Million | 47.38 Million | 6.77 Million |
| Cost and Expenses | 1.31 Billion | 1.1 Billion | 1.08 Billion | 876.9 Million | 965.98 Million | 1.04 Billion |
| Operating Income | 374.68 Million | 244.88 Million | 352.43 Million | 305.03 Million | 323.71 Million | 302.66 Million |
| Interest Expense | 2.33 Million | 1.8 Million | 354.13 Thousand | 511.09 Thousand | 148.16 Thousand | 1.17 Million |
| Income Tax Expense | 50.71 Million | 31.66 Million | 51.41 Million | 38.39 Million | 44.89 Million | 48.86 Million |
| Earnings before Tax | 377.6 Million | 250.15 Million | 352.95 Million | 305.97 Million | 325.98 Million | 309.44 Million |
| Net Income | 327.25 Million | 218.58 Million | 300.22 Million | 265.75 Million | 279.47 Million | 260.58 Million |
| Earnings Per Share Basic | 0.82 | 0.55 | 0.75 | 0.66 | 0.70 | 0.65 |
| Earnings Per Share Diluted | 0.82 | 0.55 | 0.75 | 0.66 | 0.70 | 0.65 |
| Weighted Average Shares Outstanding | 399.09 Million | 401 Million | 401 Million | 401 Million | 401 Million | 400.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 399.09 Million | 401 Million | 401 Million | 401 Million | 401 Million | 400.89 Million |
| Gross Margin | 0.51 | 0.46 | 0.45 | 0.48 | 0.50 | 0.43 |
| EBIT Margin | 0.25 | 0.22 | 0.28 | 0.28 | 0.25 | 0.22 |
| Profit Margin | 0.19 | 0.16 | 0.21 | 0.23 | 0.22 | 0.20 |
| EBITDA | 415.33 Million | 275.04 Million | 372.62 Million | 300.07 Million | 297.06 Million | 331.4 Million |
| Earnings Before Tax Margin | 0.22 | 0.18 | 0.25 | 0.26 | 0.26 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 356.4 Million | 420.44 Million | 292.06 Million | 572.32 Million | 1.68 Billion | 397.28 Million |
| Cost of Revenue | 180.59 Million | 184.36 Million | 140.36 Million | 268.7 Million | 821.32 Million | 187.65 Million |
| Gross Profit | 175.81 Million | 236.07 Million | 151.7 Million | 303.61 Million | 866.99 Million | 209.62 Million |
| Operating Expenses | 128.04 Million | 134.79 Million | 88.73 Million | 174.76 Million | 457.43 Million | 102.3 Million |
| Selling, General and Administrative Expenses | 186.17 Million | 97.82 Million | 85.24 Million | 111.05 Million | - | 123.55 Million |
| Research and Development Expenses | 13.67 Million | 14.38 Million | 10.1 Million | 21.35 Million | - | 11.08 Million |
| Other Expenses | -71.8 Million | -30.89 Thousand | 3569.02 | -7.1 Million | 2.92 Million | 8.92 Million |
| Cost and Expenses | 308.63 Million | 319.15 Million | 229.1 Million | 443.47 Million | 1.27 Billion | 289.96 Million |
| Operating Income | 54.2 Million | 101.33 Million | 63.08 Million | 110.27 Million | 374.68 Million | 93.46 Million |
| Interest Expense | 47.73 Thousand | 231.19 Thousand | -91.34 Thousand | 1.07 Million | 2.02 Million | 513.54 Thousand |
| Income Tax Expense | 7.34 Million | 13.43 Million | 7.64 Million | 14.37 Million | 50.71 Million | 14.45 Million |
| Earnings before Tax | 54.2 Million | 101.3 Million | 63.08 Million | 103.17 Million | 377.6 Million | 102.39 Million |
| Net Income | 46.88 Million | 87.99 Million | 55.54 Million | 88.9 Million | 327.25 Million | 88.06 Million |
| Earnings Per Share Basic | 0.12 | 0.22 | 0.14 | 0.22 | - | 0.22 |
| Earnings Per Share Diluted | 0.12 | 0.22 | 0.14 | 0.22 | - | 0.22 |
| Weighted Average Shares Outstanding | 400.89 Million | 400.45 Million | 396.78 Million | 401 Million | 399.09 Million | 401 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.89 Million | 400.45 Million | 396.78 Million | 401 Million | 399.09 Million | 401 Million |
| Gross Margin | 0.49 | 0.56 | 0.52 | 0.53 | 0.51 | 0.53 |
| EBIT Margin | 0.15 | 0.25 | 0.23 | 0.22 | - | 0.30 |
| Profit Margin | 0.13 | 0.21 | 0.19 | 0.16 | 0.19 | 0.22 |
| EBITDA | 54.25 Million | 106.27 Million | 66.27 Million | 125.36 Million | - | 119.2 Million |
| Earnings Before Tax Margin | 0.15 | 0.24 | 0.22 | 0.19 | 0.22 | 0.24 |
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