Hangzhou Hota M&E Holdings Co., Ltd. (001225.SZ)
CNY 35.04
(-0.68%)
CNY 35.04
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 385.62 Million | 496.62 Million | 511.65 Million | 410.47 Million | 335.25 Million | 292.73 Million |
| Cost of Revenue | 233.95 Million | 291.13 Million | 276.43 Million | 234.13 Million | 184.64 Million | 165.05 Million |
| Gross Profit | 151.66 Million | 205.49 Million | 235.21 Million | 176.34 Million | 150.61 Million | 127.68 Million |
| Operating Expenses | 30.17 Million | 56.54 Million | 67.03 Million | 58.92 Million | 77.91 Million | 58.85 Million |
| Selling, General and Administrative Expenses | 21.29 Million | 32.14 Million | 18.66 Million | 15.83 Million | 32.65 Million | 38.34 Million |
| Research and Development Expenses | 26 Million | 24.45 Million | 27.74 Million | 24.29 Million | 25.35 Million | 16.33 Million |
| Other Expenses | -36.51 Million | 52.97 Million | 38.54 Million | -113.27 Thousand | 25.79 Million | 2 Million |
| Cost and Expenses | 265.26 Million | 347.67 Million | 343.46 Million | 293.05 Million | 262.56 Million | 223.91 Million |
| Operating Income | 120.35 Million | 202.9 Million | 200.11 Million | 127.55 Million | 95.83 Million | 68.2 Million |
| Interest Expense | 134.13 Thousand | 105.9 Thousand | 111.8 Thousand | 74.9 Thousand | 80.54 Thousand | - |
| Income Tax Expense | 16.82 Million | 35 Million | 32.41 Million | 16.1 Million | 16.9 Million | 9.41 Million |
| Earnings before Tax | 130.68 Million | 255.88 Million | 238.65 Million | 127.39 Million | 121.67 Million | 70.2 Million |
| Net Income | 113.85 Million | 220.96 Million | 206.23 Million | 111.28 Million | 104.77 Million | 60.78 Million |
| Earnings Per Share Basic | 1.76 | 3.42 | 4.25 | 2.29 | 1.62 | - |
| Earnings Per Share Diluted | 1.76 | 3.42 | 4.25 | 2.29 | 1.62 | - |
| Weighted Average Shares Outstanding | 64.66 Million | 64.66 Million | 48.52 Million | 48.59 Million | 64.66 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 64.66 Million | 64.66 Million | 48.52 Million | 48.59 Million | 64.66 Million | - |
| Gross Margin | 0.39 | 0.41 | 0.46 | 0.43 | 0.45 | 0.44 |
| EBIT Margin | 0.38 | 0.22 | 0.30 | 0.32 | 0.34 | 0.28 |
| Profit Margin | 0.30 | 0.44 | 0.40 | 0.27 | 0.31 | 0.21 |
| EBITDA | 144.79 Million | 160 Million | 250.49 Million | 129.74 Million | 133.99 Million | 81.39 Million |
| Earnings Before Tax Margin | 0.31 | 0.41 | 0.39 | 0.31 | 0.29 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56.57 Million | 38.85 Million | 82.17 Million | 97.39 Million | 385.62 Million | 71.53 Million |
| Cost of Revenue | 39.25 Million | 20.71 Million | 54.81 Million | 61.43 Million | 233.95 Million | 39.56 Million |
| Gross Profit | 17.31 Million | 18.14 Million | 27.35 Million | 35.95 Million | 151.66 Million | 31.97 Million |
| Operating Expenses | 12.35 Million | 13.23 Million | 13.52 Million | 16.75 Million | 60.04 Million | 6.26 Million |
| Selling, General and Administrative Expenses | 7.89 Million | 6.17 Million | 8.82 Million | -8.47 Million | - | 15.21 Million |
| Research and Development Expenses | 4.06 Million | 5.25 Million | 4.68 Million | 6.95 Million | - | 6.83 Million |
| Other Expenses | -392.52 Thousand | -1.8 Million | -14.82 Thousand | 3.29 Million | 10.32 Million | 47.58 Thousand |
| Cost and Expenses | 51.61 Million | 33.95 Million | 68.33 Million | 78.19 Million | 294 Million | 45.83 Million |
| Operating Income | 4.96 Million | 4.9 Million | 13.83 Million | 28.31 Million | 120.35 Million | 31.72 Million |
| Interest Expense | 21.05 Thousand | 41.64 Thousand | - | 17.64 Thousand | 74.77 Thousand | 17.41 Thousand |
| Income Tax Expense | 2.22 Million | 1.69 Million | 2.69 Million | 4.07 Million | 16.82 Million | 3.94 Million |
| Earnings before Tax | 15.12 Million | 10.96 Million | 22.99 Million | 31.6 Million | 130.68 Million | 31.77 Million |
| Net Income | 12.89 Million | 9.27 Million | 20.3 Million | 27.53 Million | 113.85 Million | 27.82 Million |
| Earnings Per Share Basic | 0.20 | 0.14 | 0.31 | 0.43 | - | 0.43 |
| Earnings Per Share Diluted | 0.20 | 0.14 | 0.31 | 0.43 | - | 0.43 |
| Weighted Average Shares Outstanding | 64.66 Million | 64.66 Million | 64.66 Million | 64.66 Million | 64.66 Million | 64.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.66 Million | 64.66 Million | 64.66 Million | 64.66 Million | 64.66 Million | 64.66 Million |
| Gross Margin | 0.31 | 0.47 | 0.33 | 0.37 | 0.39 | 0.45 |
| EBIT Margin | 0.27 | 0.24 | 0.19 | 0.33 | - | 0.46 |
| Profit Margin | 0.23 | 0.24 | 0.25 | 0.28 | 0.30 | 0.39 |
| EBITDA | 15.14 Million | 9.18 Million | 15.93 Million | 32.55 Million | - | 32.85 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.17 | 0.29 | 0.31 | 0.44 |
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