Hangzhou Chuhuan Science & Technology Company Limited (001336.SZ)
CNY 19.24
(-0.57%)
CNY 19.24
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 457.7 Million | 570.38 Million | 586.54 Million | 401.32 Million | 258.2 Million | 191.46 Million |
| Cost of Revenue | 300.05 Million | 383.23 Million | 381.97 Million | 243.52 Million | 159.17 Million | 129.41 Million |
| Gross Profit | 157.64 Million | 187.15 Million | 204.57 Million | 157.79 Million | 99.03 Million | 62.05 Million |
| Operating Expenses | 113.58 Million | 101.89 Million | 92.18 Million | 63.74 Million | 56.84 Million | 40.26 Million |
| Selling, General and Administrative Expenses | 45.08 Million | 43.49 Million | 36.74 Million | 28.09 Million | 32.19 Million | 30.21 Million |
| Research and Development Expenses | 26.73 Million | 29.76 Million | 26.67 Million | 17.45 Million | 9.78 Million | 7.91 Million |
| Other Expenses | - | -86.57 Thousand | -39.57 Thousand | 380.3 Thousand | 143.93 Thousand | 163.4 Thousand |
| Cost and Expenses | 413.64 Million | 485.12 Million | 474.15 Million | 307.26 Million | 216.01 Million | 169.67 Million |
| Operating Income | 44.05 Million | 72.92 Million | 97.68 Million | 85.45 Million | 37.73 Million | 21.53 Million |
| Interest Expense | 304.09 Thousand | 982.51 Thousand | 3.1 Million | 1.96 Million | 15.79 Thousand | 9960.55 |
| Income Tax Expense | 5.82 Million | 8.02 Million | 13.43 Million | 11.67 Million | 6.28 Million | 3.83 Million |
| Earnings before Tax | 43.76 Million | 72.84 Million | 97.64 Million | 85.83 Million | 37.88 Million | 21.69 Million |
| Net Income | 37.93 Million | 64.81 Million | 84.21 Million | 74.15 Million | 31.59 Million | 17.99 Million |
| Earnings Per Share Basic | 0.47 | 0.94 | 1.46 | 1.35 | 0.58 | 0.45 |
| Earnings Per Share Diluted | 0.47 | 0.94 | 1.40 | 1.31 | 0.58 | 0.45 |
| Weighted Average Shares Outstanding | 80.71 Million | 68.95 Million | 57.68 Million | 54.93 Million | 40.06 Million | 40.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.71 Million | 68.95 Million | 60.15 Million | 56.61 Million | 40.06 Million | 40.06 Million |
| Gross Margin | 0.34 | 0.33 | 0.35 | 0.39 | 0.38 | 0.32 |
| EBIT Margin | 0.12 | 0.17 | 0.21 | 0.24 | 0.17 | 0.12 |
| Profit Margin | 0.08 | 0.11 | 0.14 | 0.18 | 0.12 | 0.09 |
| EBITDA | 53.82 Million | 82.46 Million | 108.28 Million | 90.48 Million | 39.02 Million | 22.11 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.17 | 0.21 | 0.15 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 78.38 Million | 98.82 Million | 93.37 Million | 175.2 Million | 457.7 Million | 85.43 Million |
| Cost of Revenue | 50.28 Million | 62.38 Million | 67.06 Million | 116.2 Million | 300.05 Million | 54.56 Million |
| Gross Profit | 28.09 Million | 36.44 Million | 26.31 Million | 59 Million | 157.64 Million | 30.87 Million |
| Operating Expenses | 28.08 Million | 28.63 Million | 22.06 Million | 29.97 Million | 100.76 Million | 25.9 Million |
| Selling, General and Administrative Expenses | 23.77 Million | 24.69 Million | 17.11 Million | -6.24 Million | - | 32.38 Million |
| Research and Development Expenses | 4.56 Million | 4.48 Million | 6.67 Million | 7.04 Million | - | 7.13 Million |
| Other Expenses | 263.08 Thousand | 541.34 Thousand | 273.9 Thousand | -59.84 Thousand | -289.53 Thousand | -189.46 |
| Cost and Expenses | 78.36 Million | 91.02 Million | 89.12 Million | 146.17 Million | 400.82 Million | 80.47 Million |
| Operating Income | 18.32 Thousand | 7.8 Million | 9.93 Million | 12.28 Million | 44.05 Million | 6.08 Million |
| Interest Expense | - | 209.3 Thousand | - | - | 157.56 Thousand | - |
| Income Tax Expense | 239.01 Thousand | 1.64 Million | 1.1 Million | 633.69 Thousand | 5.82 Million | 2.21 Million |
| Earnings before Tax | 3.13 Million | 11.25 Million | 10.21 Million | 12.22 Million | 43.76 Million | 6.08 Million |
| Net Income | 2.89 Million | 9.6 Million | 9.1 Million | 11.58 Million | 37.93 Million | 3.86 Million |
| Earnings Per Share Basic | 0.04 | 0.12 | 0.11 | 0.14 | - | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.12 | 0.11 | 0.14 | - | 0.05 |
| Weighted Average Shares Outstanding | 79.85 Million | 79.85 Million | 82.74 Million | 83.33 Million | 80.71 Million | 78.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.85 Million | 79.85 Million | 82.74 Million | 83.33 Million | 80.71 Million | 78.91 Million |
| Gross Margin | 0.36 | 0.37 | 0.28 | 0.34 | 0.34 | 0.36 |
| EBIT Margin | 0.04 | 0.10 | 0.01 | 0.20 | - | 0.05 |
| Profit Margin | 0.04 | 0.10 | 0.10 | 0.07 | 0.08 | 0.05 |
| EBITDA | 3.13 Million | 10.32 Million | 1.26 Million | 34.53 Million | - | 4.01 Million |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.11 | 0.07 | 0.10 | 0.07 |
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