Guangdong Hongtu Technology (holdings) Co.,Ltd. (002101.SZ)

CNY 12.75

(0.08%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.61 Billion 6.67 Billion 6 Billion 5.59 Billion 5.9 Billion 6.06 Billion
Cost of Revenue 6.16 Billion 5.36 Billion 4.79 Billion 4.35 Billion 4.4 Billion 4.52 Billion
Gross Profit 1.44 Billion 1.3 Billion 1.2 Billion 1.24 Billion 1.5 Billion 1.53 Billion
Operating Expenses 969.17 Million 834.46 Million 793.06 Million 963.56 Million 995.53 Million 976.63 Million
Selling, General and Administrative Expenses 548.89 Million 290.55 Million 263 Million 438.72 Million 447.25 Million 457.14 Million
Research and Development Expenses 351.75 Million 302.65 Million 281.67 Million 262.08 Million 248.8 Million 273.79 Million
Other Expenses 68.51 Million 241.25 Million 248.38 Million 262.75 Million 299.48 Million 4.76 Million
Cost and Expenses 7.13 Billion 6.19 Billion 5.59 Billion 5.31 Billion 5.4 Billion 5.5 Billion
Operating Income 474.71 Million 501.96 Million 383.15 Million 225.82 Million 527.09 Million 459.59 Million
Interest Expense 45.25 Million 33.09 Million 29.93 Million 51.14 Million 66.06 Million 65.91 Million
Income Tax Expense 23.28 Million 20.36 Million 32.54 Million 18.31 Million 52.19 Million 51.79 Million
Earnings before Tax 469.36 Million 500.86 Million 379.28 Million 211.75 Million 137.44 Million 464.35 Million
Net Income 422.77 Million 465.36 Million 300.05 Million 155.72 Million 85.24 Million 336.54 Million
Earnings Per Share Basic 0.74 0.88 0.57 0.29 0.16 0.63
Earnings Per Share Diluted 0.74 0.88 0.57 0.29 0.16 0.63
Weighted Average Shares Outstanding 571.31 Million 528.87 Million 528.87 Million 528.87 Million 528.87 Million 532.43 Million
Weighted Average Shares Outstanding (Diluted) 571.31 Million 528.87 Million 528.87 Million 528.87 Million 528.87 Million 534.19 Million
Gross Margin 0.19 0.20 0.20 0.22 0.25 0.25
EBIT Margin 0.12 0.13 0.12 0.10 0.13 0.14
Profit Margin 0.06 0.07 0.05 0.03 0.01 0.06
EBITDA 878.93 Million 857.06 Million 715.08 Million 783.54 Million 693.87 Million 1.05 Billion
Earnings Before Tax Margin 0.06 0.08 0.06 0.04 0.09 0.08

Income Statement Charts