Shanghai AtHub Co.,Ltd. (603881.SS)
CNY 18.27
(7.08%)
CNY 18.27
(7.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.45 Billion | 1.2 Billion | 909.73 Million | 726.64 Million | 909.67 Million |
| Cost of Revenue | 1.09 Billion | 1.03 Billion | 806.85 Million | 546.84 Million | 461.71 Million | 638.89 Million |
| Gross Profit | 445.41 Million | 419.73 Million | 398.98 Million | 362.89 Million | 264.92 Million | 270.78 Million |
| Operating Expenses | 281.86 Million | 112.15 Million | 114.42 Million | 102.07 Million | 86.24 Million | 82.27 Million |
| Selling, General and Administrative Expenses | 72.76 Million | 20.95 Million | 16.83 Million | 15.36 Million | 18.46 Million | 23.2 Million |
| Research and Development Expenses | 73.71 Million | 67.85 Million | 53.14 Million | 40.02 Million | 26.68 Million | 22.83 Million |
| Other Expenses | 135.39 Million | 23.34 Million | 44.44 Million | 46.69 Million | 41.09 Million | 25.47 Million |
| Cost and Expenses | 1.37 Billion | 1.14 Billion | 921.28 Million | 648.92 Million | 547.96 Million | 721.16 Million |
| Operating Income | 314.79 Million | 316.38 Million | 292.12 Million | 263.22 Million | 184.74 Million | 164.49 Million |
| Interest Expense | 137.76 Million | 161.46 Million | 159.24 Million | 99.69 Million | 62.24 Million | 28.02 Million |
| Income Tax Expense | 43.34 Million | 38.07 Million | 34 Million | 29.35 Million | 11.92 Million | 22.74 Million |
| Earnings before Tax | 166.3 Million | 145.14 Million | 133.4 Million | 163.55 Million | 122.28 Million | 165.98 Million |
| Net Income | 122.97 Million | 117.51 Million | 121.52 Million | 136.35 Million | 110.33 Million | 142.85 Million |
| Earnings Per Share Basic | 0.27 | 0.25 | 0.26 | 0.30 | 0.27 | 0.35 |
| Earnings Per Share Diluted | 0.27 | 0.25 | 0.26 | 0.30 | 0.27 | 0.35 |
| Weighted Average Shares Outstanding | 460.49 Million | 460.49 Million | 460.49 Million | 460.49 Million | 412.74 Million | 411.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 460.49 Million | 460.49 Million | 460.49 Million | 460.49 Million | 412.74 Million | 411.75 Million |
| Gross Margin | 0.29 | 0.29 | 0.33 | 0.40 | 0.36 | 0.30 |
| EBIT Margin | 0.68 | 0.71 | 0.68 | 0.59 | 0.47 | 0.36 |
| Profit Margin | 0.08 | 0.08 | 0.10 | 0.15 | 0.15 | 0.16 |
| EBITDA | 1.05 Billion | 1.02 Billion | 816.09 Million | 537.31 Million | 344.03 Million | 326.04 Million |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.24 | 0.29 | 0.25 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 403.87 Million | 396.67 Million | 381.05 Million | 426.31 Million | 1.54 Billion | 369.23 Million |
| Cost of Revenue | 301.2 Million | 299.22 Million | 277.65 Million | 311.46 Million | 1.13 Billion | 266.48 Million |
| Gross Profit | 102.66 Million | 97.44 Million | 103.39 Million | 114.85 Million | 410.64 Million | 102.75 Million |
| Operating Expenses | 37.48 Million | 27.74 Million | 31.34 Million | 55.93 Million | 95.84 Million | 27.35 Million |
| Selling, General and Administrative Expenses | 12.86 Million | 18.76 Million | 12.18 Million | 16.52 Million | - | 41.65 Million |
| Research and Development Expenses | 24.62 Million | 8.98 Million | 19.16 Million | 13.75 Million | - | 15.46 Million |
| Other Expenses | - | 64.48 Thousand | -55.69 Thousand | -25.65 Million | 15.88 Million | -41.94 Thousand |
| Cost and Expenses | 338.69 Million | 326.97 Million | 308.99 Million | 367.39 Million | 1.22 Billion | 293.83 Million |
| Operating Income | 65.17 Million | 69.7 Million | 72.05 Million | 58.91 Million | 314.79 Million | 45.66 Million |
| Interest Expense | 24.1 Million | 26.55 Million | 29.27 Million | 35.25 Million | 137.62 Million | 31.77 Million |
| Income Tax Expense | 15.18 Million | 13.25 Million | 12.78 Million | 7.51 Million | 43.34 Million | 12.63 Million |
| Earnings before Tax | 49.57 Million | 48.07 Million | 48.51 Million | 28.84 Million | 166.3 Million | 45.62 Million |
| Net Income | 34.5 Million | 34.82 Million | 35.75 Million | 21.33 Million | 122.97 Million | 32.98 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.08 | 0.05 | - | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.08 | 0.05 | - | 0.07 |
| Weighted Average Shares Outstanding | 598.64 Million | 598.64 Million | 460.49 Million | 460.49 Million | 460.49 Million | 460.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 598.64 Million | 598.64 Million | 460.49 Million | 460.49 Million | 460.49 Million | 460.49 Million |
| Gross Margin | 0.25 | 0.25 | 0.27 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.18 | 0.66 | 0.20 | 0.59 | - | 0.21 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.05 | 0.08 | 0.09 |
| EBITDA | 73.67 Million | 263.11 Million | 77.35 Million | 252.36 Million | - | 77.52 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.19 | 0.14 | 0.20 | 0.12 |
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