Hillstone Networks Co., Ltd. (688030.SS)
CNY 15.57
(0.19%)
CNY 15.57
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 901.04 Million | 811.59 Million | 1.02 Billion | 725.38 Million | 674.57 Million | 562.27 Million |
| Cost of Revenue | 300.9 Million | 257.1 Million | 274.75 Million | 224.34 Million | 161.91 Million | 133.24 Million |
| Gross Profit | 600.13 Million | 554.49 Million | 752.19 Million | 501.03 Million | 512.65 Million | 429.02 Million |
| Operating Expenses | 858.5 Million | 740.13 Million | 667.05 Million | 450.98 Million | 407.76 Million | 340.37 Million |
| Selling, General and Administrative Expenses | 509.71 Million | 392.39 Million | 365.43 Million | 231.49 Million | 232.02 Million | 190.42 Million |
| Research and Development Expenses | 343.48 Million | 339.33 Million | 299.24 Million | 212.21 Million | 186.74 Million | 156.46 Million |
| Other Expenses | 5.3 Million | 8.39 Million | 2.37 Million | 7.27 Million | -10.99 Million | -219.03 Thousand |
| Cost and Expenses | 1.15 Billion | 997.23 Million | 941.81 Million | 675.33 Million | 569.68 Million | 473.62 Million |
| Operating Income | -258.37 Million | -185.63 Million | 92.83 Million | 69.21 Million | 94.73 Million | 79.01 Million |
| Interest Expense | 18.05 Million | 17.09 Million | 1.77 Million | 156.84 Thousand | 1.49 Million | 1.93 Million |
| Income Tax Expense | -19.52 Million | -41.61 Million | -15.5 Million | -10.41 Million | 3.48 Million | 9.88 Million |
| Earnings before Tax | -259.83 Million | -225.59 Million | 59.27 Million | 49.75 Million | 94.53 Million | 78.79 Million |
| Net Income | -239.81 Million | -183.98 Million | 75.52 Million | 60.23 Million | 91.04 Million | 68.91 Million |
| Earnings Per Share Basic | -1.33 | -1.02 | 0.42 | 0.33 | 0.51 | 0.51 |
| Earnings Per Share Diluted | -1.33 | -1.02 | 0.42 | 0.33 | 0.51 | 0.51 |
| Weighted Average Shares Outstanding | 180.22 Million | 180.22 Million | 180.22 Million | 180.22 Million | 180.22 Million | 135.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.22 Million | 180.22 Million | 180.51 Million | 180.22 Million | 180.22 Million | 135.17 Million |
| Gross Margin | 0.67 | 0.68 | 0.73 | 0.69 | 0.76 | 0.76 |
| EBIT Margin | -0.19 | -0.14 | 0.14 | 0.13 | 0.19 | 0.18 |
| Profit Margin | -0.27 | -0.23 | 0.07 | 0.08 | 0.13 | 0.12 |
| EBITDA | -167.45 Million | -140.12 Million | 115.99 Million | 74.39 Million | 111.93 Million | 92.98 Million |
| Earnings Before Tax Margin | -0.29 | -0.23 | 0.09 | 0.10 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 324.37 Million | 229.71 Million | 147.98 Million | 195.61 Million | 886.55 Million | 327 Million |
| Cost of Revenue | 94.59 Million | 54.05 Million | 42.45 Million | 40.81 Million | 360.81 Million | 126.11 Million |
| Gross Profit | 229.78 Million | 175.65 Million | 105.53 Million | 154.79 Million | 525.74 Million | 200.89 Million |
| Operating Expenses | 206.59 Million | 165.59 Million | 201.68 Million | 241.56 Million | 827.8 Million | 243.61 Million |
| Selling, General and Administrative Expenses | 291.7 Million | 72.21 Million | 117.25 Million | 156.03 Million | - | 171.16 Million |
| Research and Development Expenses | 103.91 Million | 77.37 Million | 84.08 Million | 76.4 Million | - | 109.29 Million |
| Other Expenses | -189.02 Million | -1.38 Million | -346.29 Thousand | -9.12 Million | -6.93 Million | -418.46 Thousand |
| Cost and Expenses | 301.18 Million | 219.64 Million | 244.14 Million | 282.38 Million | 1.18 Billion | 369.73 Million |
| Operating Income | 2.67 Million | -4.67 Million | -96.15 Million | -86.76 Million | -302.06 Million | -58.03 Million |
| Interest Expense | 5.6 Million | 4.7 Million | 5.47 Million | 4.68 Million | 18.05 Million | 4.4 Million |
| Income Tax Expense | -1.49 Million | -1.34 Million | 661.46 Thousand | -8.2 Million | -19.52 Million | -1.63 Million |
| Earnings before Tax | 1.93 Million | -6.06 Million | -74.9 Million | -78.67 Million | -259.83 Million | -58.45 Million |
| Net Income | 3.43 Million | -4.6 Million | -75.4 Million | -66.8 Million | -239.81 Million | -60.62 Million |
| Earnings Per Share Basic | 0.02 | -0.03 | -0.42 | -0.37 | - | -0.34 |
| Earnings Per Share Diluted | 0.02 | -0.03 | -0.42 | -0.37 | - | -0.34 |
| Weighted Average Shares Outstanding | 178.81 Million | 178.81 Million | 180.22 Million | 180.22 Million | 180.22 Million | 180.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.81 Million | 178.81 Million | 180.22 Million | 180.22 Million | 180.22 Million | 180.22 Million |
| Gross Margin | 0.71 | 0.76 | 0.71 | 0.79 | 0.59 | 0.61 |
| EBIT Margin | 0.02 | 0.04 | -0.48 | -0.35 | - | -0.13 |
| Profit Margin | 0.01 | -0.02 | -0.51 | -0.34 | -0.27 | -0.19 |
| EBITDA | 7.54 Million | 9.26 Million | -70.3 Million | -68.07 Million | - | -42.8 Million |
| Earnings Before Tax Margin | 0.01 | -0.02 | -0.65 | -0.44 | -0.34 | -0.18 |
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