Shanghai Hi-Tech Control System Co., Ltd (002184.SZ)
CNY 11.14
(0.27%)
CNY 11.14
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.55 Billion | 2.7 Billion | 2.49 Billion | 2.26 Billion | 2.05 Billion | 1.69 Billion |
| Cost of Revenue | 2.94 Billion | 2.2 Billion | 1.99 Billion | 1.81 Billion | 1.66 Billion | 1.36 Billion |
| Gross Profit | 603.53 Million | 501.81 Million | 494.39 Million | 451.02 Million | 396.13 Million | 325.17 Million |
| Operating Expenses | 391.13 Million | 303.07 Million | 286.43 Million | 270.39 Million | 300.51 Million | 358.93 Million |
| Selling, General and Administrative Expenses | 211.88 Million | 172.64 Million | 167.99 Million | 141.3 Million | 166.55 Million | 192.5 Million |
| Research and Development Expenses | 103.03 Million | 72.18 Million | 60.77 Million | 69.99 Million | 65.86 Million | 89.18 Million |
| Other Expenses | -12.86 Million | 58.25 Million | 57.66 Million | 59.09 Million | 68.08 Million | 41.71 Thousand |
| Cost and Expenses | 3.37 Billion | 2.5 Billion | 2.28 Billion | 2.08 Billion | 1.96 Billion | 1.72 Billion |
| Operating Income | 179.39 Million | 180.32 Million | 203.31 Million | 191.61 Million | 97.85 Million | -146.99 Million |
| Interest Expense | 13.09 Million | 9.22 Million | 7.18 Million | 13.97 Million | 23.97 Million | 30.01 Million |
| Income Tax Expense | 28.29 Million | 20.46 Million | 35.03 Million | 33.73 Million | 32.65 Million | 15.22 Million |
| Earnings before Tax | 180.51 Million | 186.21 Million | 205.07 Million | 192.25 Million | 97.78 Million | -146.95 Million |
| Net Income | 117.3 Million | 141.67 Million | 134.36 Million | 127.01 Million | 52.44 Million | -159.55 Million |
| Earnings Per Share Basic | 0.33 | 0.40 | 0.38 | 0.36 | 0.15 | -0.45 |
| Earnings Per Share Diluted | 0.33 | 0.40 | 0.38 | 0.36 | 0.15 | -0.45 |
| Weighted Average Shares Outstanding | 351.95 Million | 351.9 Million | 351.9 Million | 351.9 Million | 351.9 Million | 351.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 351.95 Million | 351.9 Million | 351.9 Million | 351.9 Million | 351.9 Million | 351.64 Million |
| Gross Margin | 0.17 | 0.19 | 0.20 | 0.20 | 0.19 | 0.19 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.10 | 0.07 | 0.01 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.03 | -0.09 |
| EBITDA | 244.81 Million | 226.8 Million | 240.95 Million | 238.2 Million | 137.93 Million | -80.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.08 | 0.08 | 0.05 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 544.97 Million | 626.73 Million | 477.79 Million | 3.55 Billion | 1.09 Billion | 933.37 Million |
| Cost of Revenue | 485.19 Million | 540.58 Million | 381.29 Million | 2.93 Billion | 930.45 Million | 751.66 Million |
| Gross Profit | 59.77 Million | 86.14 Million | 96.5 Million | 613.59 Million | 166.9 Million | 181.71 Million |
| Operating Expenses | 239.59 Million | 88.89 Million | 100.62 Million | 391.13 Million | 128.15 Million | 96.62 Million |
| Selling, General and Administrative Expenses | 69.66 Million | 27.99 Million | 75.43 Million | - | 16.85 Million | 105.07 Million |
| Research and Development Expenses | 31.43 Million | 30.96 Million | 32.33 Million | - | 24.89 Million | 27.07 Million |
| Other Expenses | -138.5 Million | -340.32 Thousand | 555.5 Thousand | 1.12 Million | 171.87 Thousand | -305.76 Thousand |
| Cost and Expenses | 724.79 Million | 629.48 Million | 481.91 Million | 3.32 Billion | 1.05 Billion | 848.28 Million |
| Operating Income | -179.82 Million | -10.48 Million | -11.2 Million | 179.39 Million | 20.34 Million | 76.41 Million |
| Interest Expense | 3.08 Million | 3.06 Million | 2.51 Million | 9.67 Million | 2.47 Million | 2.03 Million |
| Income Tax Expense | 1.36 Million | -3.75 Million | 2.65 Million | 28.29 Million | 20.21 Million | 8.77 Million |
| Earnings before Tax | -175.17 Million | -10.82 Million | -10.64 Million | 180.51 Million | 20.51 Million | 76.72 Million |
| Net Income | -99.94 Million | 4.06 Million | -12.29 Million | 117.3 Million | 16.7 Million | 33.54 Million |
| Earnings Per Share Basic | -0.28 | 0.01 | -0.03 | - | 0.14 | 0.10 |
| Earnings Per Share Diluted | -0.28 | 0.01 | -0.03 | - | 0.14 | 0.10 |
| Weighted Average Shares Outstanding | 351.9 Million | 351.9 Million | 352.29 Million | 351.95 Million | 352.06 Million | 351.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 351.9 Million | 351.9 Million | 352.29 Million | 351.95 Million | 352.06 Million | 351.9 Million |
| Gross Margin | 0.11 | 0.14 | 0.20 | 0.17 | 0.15 | 0.19 |
| EBIT Margin | -0.32 | -0.00 | -0.00 | - | 0.04 | 0.09 |
| Profit Margin | -0.18 | 0.01 | -0.03 | 0.03 | 0.02 | 0.04 |
| EBITDA | -172.09 Million | -1.33 Million | -1.57 Million | - | 46.18 Million | 86.64 Million |
| Earnings Before Tax Margin | -0.33 | -0.02 | -0.02 | 0.05 | 0.02 | 0.08 |
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