Shenzhen H&T Intelligent Control Co., Ltd. (002402.SZ)
CNY 18.0
(1.87%)
CNY 18.0
(1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.47 Billion | 5.96 Billion | 5.98 Billion | 4.66 Billion | 3.64 Billion | 2.67 Billion |
| Cost of Revenue | 6.08 Billion | 4.76 Billion | 4.73 Billion | 3.59 Billion | 2.83 Billion | 2.12 Billion |
| Gross Profit | 1.39 Billion | 1.2 Billion | 1.25 Billion | 1.06 Billion | 811.9 Million | 550.85 Million |
| Operating Expenses | 1 Billion | 645.19 Million | 561.26 Million | 509.73 Million | 401.04 Million | 277.46 Million |
| Selling, General and Administrative Expenses | 526.73 Million | 172.78 Million | 173.08 Million | 139.19 Million | 142.9 Million | 93.83 Million |
| Research and Development Expenses | 505.34 Million | 321.5 Million | 286.12 Million | 236.63 Million | 169.58 Million | 98.71 Million |
| Other Expenses | -47.22 Million | 150.9 Million | 102.06 Million | 133.9 Million | 88.55 Million | 127.29 Thousand |
| Cost and Expenses | 7.14 Billion | 5.4 Billion | 5.29 Billion | 4.1 Billion | 3.23 Billion | 2.39 Billion |
| Operating Income | 360.98 Million | 544.72 Million | 661.83 Million | 484.13 Million | 351.45 Million | 248.38 Million |
| Interest Expense | 43.35 Million | 41.9 Million | 19.84 Million | 20.91 Million | 32.49 Million | 15.7 Million |
| Income Tax Expense | 9.31 Million | 37.91 Million | 45.46 Million | 60.53 Million | 34.49 Million | 12.81 Million |
| Earnings before Tax | 357.2 Million | 544.64 Million | 666.35 Million | 481.06 Million | 354.99 Million | 248.51 Million |
| Net Income | 331.42 Million | 437.61 Million | 553.36 Million | 396.01 Million | 303.37 Million | 221.93 Million |
| Earnings Per Share Basic | 0.36 | 0.48 | 0.61 | 0.43 | 0.35 | 0.26 |
| Earnings Per Share Diluted | 0.36 | 0.48 | 0.60 | 0.43 | 0.35 | 0.26 |
| Weighted Average Shares Outstanding | 930.45 Million | 914.34 Million | 914.01 Million | 914.01 Million | 872.21 Million | 837.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 930.45 Million | 914.34 Million | 917.68 Million | 914.01 Million | 872.21 Million | 837.82 Million |
| Gross Margin | 0.19 | 0.20 | 0.21 | 0.23 | 0.22 | 0.21 |
| EBIT Margin | 0.09 | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 |
| Profit Margin | 0.04 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 |
| EBITDA | 662.41 Million | 776.55 Million | 835.56 Million | 586.63 Million | 457.78 Million | 311.89 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.11 | 0.10 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Billion | 2.57 Billion | 1.97 Billion | 7.47 Billion | 2.01 Billion | 1.88 Billion |
| Cost of Revenue | 1.99 Billion | 2.14 Billion | 1.64 Billion | 6.12 Billion | 1.61 Billion | 1.52 Billion |
| Gross Profit | 477.03 Million | 428.77 Million | 324.06 Million | 1.34 Billion | 400.33 Million | 359.49 Million |
| Operating Expenses | 277.29 Million | 340.94 Million | 241.36 Million | 1 Billion | 409.18 Million | 208.72 Million |
| Selling, General and Administrative Expenses | 314.26 Million | 180.49 Million | 126.94 Million | - | 201.2 Million | 220.48 Million |
| Research and Development Expenses | 139.85 Million | 134.14 Million | 113.98 Million | - | 171.02 Million | 96.4 Million |
| Other Expenses | -176.82 Million | -26.3 Million | -440.52 Thousand | -47.22 Million | -36.95 Million | 774.25 Thousand |
| Cost and Expenses | 2.27 Billion | 2.48 Billion | 1.88 Billion | 7.13 Billion | 2.02 Billion | 1.73 Billion |
| Operating Income | 159.67 Million | 87.82 Million | 82.69 Million | 340.28 Million | -8.85 Million | 128.18 Million |
| Interest Expense | 12.73 Million | 10.28 Million | 10.55 Million | 43.35 Million | -1.66 Million | 14.5 Million |
| Income Tax Expense | 11.33 Million | 7.77 Million | 7.67 Million | 9.31 Million | -2.47 Million | -3.69 Million |
| Earnings before Tax | 159.83 Million | 100.19 Million | 92.06 Million | 357.2 Million | -3.65 Million | 125.04 Million |
| Net Income | 157.38 Million | 101.41 Million | 96.57 Million | 331.42 Million | -2.91 Million | 140.64 Million |
| Earnings Per Share Basic | 0.17 | 0.11 | 0.11 | - | -0.00 | 0.15 |
| Earnings Per Share Diluted | 0.17 | 0.11 | 0.11 | - | -0.00 | 0.15 |
| Weighted Average Shares Outstanding | 908.39 Million | 908.39 Million | 912.63 Million | 931.9 Million | 931.9 Million | 931.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 908.39 Million | 908.39 Million | 912.63 Million | 931.9 Million | 931.9 Million | 931.9 Million |
| Gross Margin | 0.19 | 0.17 | 0.16 | 0.18 | 0.20 | 0.19 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | - | 0.03 | 0.07 |
| Profit Margin | 0.06 | 0.04 | 0.05 | 0.04 | -0.00 | 0.07 |
| EBITDA | 172.56 Million | 159.32 Million | 106.27 Million | - | 58.87 Million | 125.37 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.04 | 0.05 | -0.00 | 0.07 |
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