Shanghai Holystar Information Technology Co., Ltd. (688330.SS)
CNY 27.43
(0.55%)
CNY 27.43
(0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 985.45 Million | 1.07 Billion | 1.13 Billion | 908.51 Million | 705.12 Million | 414.77 Million |
| Cost of Revenue | 545.56 Million | 533.16 Million | 543.79 Million | 417.01 Million | 310.99 Million | 193.61 Million |
| Gross Profit | 439.89 Million | 538.34 Million | 588.26 Million | 491.5 Million | 394.13 Million | 221.16 Million |
| Operating Expenses | 191.53 Million | 135.9 Million | 127.91 Million | 103.26 Million | 94.03 Million | 88.36 Million |
| Selling, General and Administrative Expenses | 70.29 Million | 70.94 Million | 76.59 Million | 62.14 Million | 59.43 Million | 45.97 Million |
| Research and Development Expenses | 45.35 Million | 54.21 Million | 59.7 Million | 51.45 Million | 36.71 Million | 30.06 Million |
| Other Expenses | -70.86 Million | 10.74 Million | -8.38 Million | -10.33 Million | -2.11 Million | -21.28 Million |
| Cost and Expenses | 761.29 Million | 669.06 Million | 671.71 Million | 520.27 Million | 405.02 Million | 281.98 Million |
| Operating Income | 224.16 Million | 365.61 Million | 472.95 Million | 364.08 Million | 277.37 Million | 111.19 Million |
| Interest Expense | 3.8 Million | 5.97 Million | 2.85 Million | 6.36 Million | 4.43 Million | 3.21 Million |
| Income Tax Expense | 29.49 Million | 47.11 Million | 63.46 Million | 50.96 Million | 38.71 Million | 14.45 Million |
| Earnings before Tax | 224.09 Million | 365.55 Million | 476.35 Million | 369.16 Million | 277.29 Million | 111.92 Million |
| Net Income | 194.6 Million | 318.44 Million | 412.88 Million | 318.19 Million | 238.58 Million | 97.47 Million |
| Earnings Per Share Basic | 1.39 | 2.27 | 2.95 | 2.27 | 1.70 | 1.30 |
| Earnings Per Share Diluted | 1.39 | 2.27 | 2.95 | 2.27 | 1.70 | 1.30 |
| Weighted Average Shares Outstanding | 139.92 Million | 139.99 Million | 139.99 Million | 139.99 Million | 139.99 Million | 74.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.92 Million | 139.99 Million | 139.99 Million | 139.99 Million | 139.99 Million | 74.97 Million |
| Gross Margin | 0.45 | 0.50 | 0.52 | 0.54 | 0.56 | 0.53 |
| EBIT Margin | 0.25 | 0.44 | 0.47 | 0.45 | 0.44 | 0.31 |
| Profit Margin | 0.20 | 0.30 | 0.36 | 0.35 | 0.34 | 0.24 |
| EBITDA | 245.08 Million | 381.79 Million | 490.14 Million | 385.87 Million | 289.79 Million | 129.94 Million |
| Earnings Before Tax Margin | 0.23 | 0.34 | 0.42 | 0.40 | 0.39 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 234.91 Million | 242.83 Million | 215.96 Million | 985.45 Million | 349.69 Million | 187.22 Million |
| Cost of Revenue | 124.57 Million | 128.22 Million | 110.86 Million | 545.56 Million | 192.08 Million | 104.88 Million |
| Gross Profit | 110.33 Million | 114.6 Million | 105.09 Million | 439.89 Million | 157.61 Million | 82.34 Million |
| Operating Expenses | 67.79 Million | 67.43 Million | 70.34 Million | 130.55 Million | 252.82 Million | 28.02 Million |
| Selling, General and Administrative Expenses | 50.8 Million | 61.02 Million | 49.85 Million | - | -8.27 Million | 45.9 Million |
| Research and Development Expenses | 15.17 Million | 9.69 Million | 10.22 Million | - | 12.65 Million | 10.51 Million |
| Other Expenses | -1.8 Million | 3.28 Million | -10.26 Million | -65.83 Thousand | -252.82 Million | -54.47 Thousand |
| Cost and Expenses | 192.36 Million | 195.65 Million | 181.21 Million | 676.11 Million | 252.82 Million | 132.9 Million |
| Operating Income | 42.54 Million | 47.17 Million | 34.74 Million | 223.29 Million | 96.86 Million | 25.53 Million |
| Interest Expense | 700.42 Thousand | 614.62 Thousand | 666.67 Thousand | 3.8 Million | 576.39 Thousand | 955.06 Thousand |
| Income Tax Expense | 7.98 Million | 8.28 Million | 6.3 Million | 29.49 Million | 15.21 Million | 2.15 Million |
| Earnings before Tax | 60.61 Million | 68.01 Million | 42.76 Million | 223.23 Million | 96.86 Million | 25.47 Million |
| Net Income | 52.62 Million | 59.72 Million | 36.45 Million | 194.6 Million | 82.51 Million | 23.31 Million |
| Earnings Per Share Basic | 0.38 | 0.43 | 0.26 | - | 0.59 | 0.17 |
| Earnings Per Share Diluted | 0.38 | 0.43 | 0.26 | - | 0.59 | 0.17 |
| Weighted Average Shares Outstanding | 139.61 Million | 139.61 Million | 140 Million | 139.92 Million | 139.67 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.61 Million | 139.61 Million | 140 Million | 139.92 Million | 139.67 Million | 140 Million |
| Gross Margin | 0.47 | 0.47 | 0.49 | 0.45 | 0.45 | 0.44 |
| EBIT Margin | 0.26 | 0.21 | 0.36 | - | 0.39 | 0.36 |
| Profit Margin | 0.22 | 0.25 | 0.17 | 0.20 | 0.24 | 0.12 |
| EBITDA | 61.31 Million | 51.64 Million | 77.93 Million | - | 134.86 Million | 67.01 Million |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.16 | 0.23 | 0.28 | 0.14 |
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