Zhejiang Heda Technology Co., Ltd. (688296.SS)

CNY 11.48

(1.06%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 342.88 Million 470.58 Million 507.28 Million 363.36 Million 235.44 Million 162.84 Million
Cost of Revenue 232.84 Million 288.26 Million 280.09 Million 189.05 Million 127.28 Million 89.5 Million
Gross Profit 110.04 Million 182.31 Million 227.18 Million 174.3 Million 108.15 Million 73.34 Million
Operating Expenses 167.27 Million 130.55 Million 109.6 Million 86.72 Million 71.82 Million 59.92 Million
Selling, General and Administrative Expenses 85.56 Million 60.12 Million 57.16 Million 45.2 Million 35.15 Million 33.93 Million
Research and Development Expenses 57.59 Million 67.85 Million 63.32 Million 38.92 Million 28.27 Million 20.02 Million
Other Expenses -6.23 Million 2.57 Million -10.88 Million 2.58 Million 8.38 Million -11.65 Thousand
Cost and Expenses 405.95 Million 418.81 Million 389.7 Million 275.77 Million 199.1 Million 149.42 Million
Operating Income -45.38 Million 52.04 Million 110.25 Million 85.33 Million 34.99 Million 12.35 Million
Interest Expense 497.88 Thousand 331.76 Thousand 302.63 Thousand 75.33 Thousand 29.17 Thousand 44.48 Thousand
Income Tax Expense -12.55 Million 665.77 Thousand 8.45 Million 7.14 Million 2.84 Million 1.51 Million
Earnings before Tax -45.43 Million 51.69 Million 109.82 Million 85.33 Million 34.94 Million 12.34 Million
Net Income -29.5 Million 52.03 Million 100.21 Million 75.68 Million 31.4 Million 12.71 Million
Earnings Per Share Basic -0.27 0.48 0.93 0.70 0.29 0.17
Earnings Per Share Diluted -0.27 0.48 0.93 0.70 0.29 0.17
Weighted Average Shares Outstanding 109.27 Million 107.39 Million 107.39 Million 107.39 Million 107.39 Million 74.79 Million
Weighted Average Shares Outstanding (Diluted) 109.27 Million 107.39 Million 107.39 Million 107.39 Million 107.39 Million 74.79 Million
Gross Margin 0.32 0.39 0.45 0.48 0.46 0.45
EBIT Margin -0.12 0.16 0.25 0.27 0.17 0.10
Profit Margin -0.09 0.11 0.20 0.21 0.13 0.08
EBITDA -40.83 Million 54.9 Million 119.02 Million 90.14 Million 38.8 Million 14.04 Million
Earnings Before Tax Margin -0.13 0.11 0.22 0.23 0.15 0.08

Income Statement Charts