Hollyland (China) Electronics Technology Corporation Limited (002729.SZ)
CNY 13.74
(1.18%)
CNY 13.74
(1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 269.31 Million | 253 Million | 222.58 Million | 169.19 Million | 178.07 Million | 176.85 Million |
| Cost of Revenue | 182.26 Million | 158.56 Million | 146.09 Million | 99.94 Million | 104.88 Million | 106.77 Million |
| Gross Profit | 87.05 Million | 94.44 Million | 76.48 Million | 69.25 Million | 73.18 Million | 70.08 Million |
| Operating Expenses | 70 Million | 61.14 Million | 43.79 Million | 45.3 Million | 48.34 Million | 44.67 Million |
| Selling, General and Administrative Expenses | 22.16 Million | 15.47 Million | 12.6 Million | 13.95 Million | 15.83 Million | 15.18 Million |
| Research and Development Expenses | 19.48 Million | 20.03 Million | 9.99 Million | 7.85 Million | 10.45 Million | 8.23 Million |
| Other Expenses | - | 25.62 Million | 21.19 Million | 23.49 Million | 22.04 Million | 120.57 Thousand |
| Cost and Expenses | 252.69 Million | 219.7 Million | 189.89 Million | 145.24 Million | 153.23 Million | 151.44 Million |
| Operating Income | 17.04 Million | 33.25 Million | 29.15 Million | 15.44 Million | 25 Million | 24.07 Million |
| Interest Expense | 2.14 Million | 1.49 Million | 527.05 Thousand | 420.58 Thousand | 873.9 Thousand | 673.83 Thousand |
| Income Tax Expense | -750.79 Thousand | 2.79 Million | 4.38 Million | 3.71 Million | 3.38 Million | 3.56 Million |
| Earnings before Tax | 17.33 Million | 33.14 Million | 28.52 Million | 14.5 Million | 24.99 Million | 24.19 Million |
| Net Income | 18.13 Million | 30.4 Million | 24.14 Million | 10.78 Million | 21.6 Million | 20.62 Million |
| Earnings Per Share Basic | 0.10 | 0.17 | 0.13 | 0.06 | 0.12 | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.17 | 0.13 | 0.06 | 0.12 | 0.11 |
| Weighted Average Shares Outstanding | 181.36 Million | 182.96 Million | 182.96 Million | 182.96 Million | 182.96 Million | 182.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.36 Million | 182.96 Million | 182.96 Million | 182.96 Million | 182.96 Million | 182.57 Million |
| Gross Margin | 0.32 | 0.37 | 0.34 | 0.41 | 0.41 | 0.40 |
| EBIT Margin | 0.14 | 0.19 | 0.20 | 0.17 | 0.22 | 0.23 |
| Profit Margin | 0.07 | 0.12 | 0.11 | 0.06 | 0.12 | 0.12 |
| EBITDA | 36.53 Million | 47.4 Million | 41.07 Million | 28.46 Million | 40.15 Million | 39.36 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.13 | 0.09 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 114.05 Million | 95.49 Million | 65.15 Million | 269.31 Million | 75.9 Million | 66.93 Million |
| Cost of Revenue | 76.91 Million | 62.35 Million | 45.25 Million | 182.26 Million | 53.99 Million | 46.78 Million |
| Gross Profit | 37.13 Million | 33.14 Million | 19.9 Million | 87.05 Million | 21.91 Million | 20.15 Million |
| Operating Expenses | 21.95 Million | 17.81 Million | 14.19 Million | 70.43 Million | 16.55 Million | 21.53 Million |
| Selling, General and Administrative Expenses | 14.23 Million | -1.22 Million | 10.49 Million | - | -14.34 Million | 27.06 Million |
| Research and Development Expenses | 6.42 Million | 5.78 Million | 3.84 Million | - | 4.41 Million | 7.07 Million |
| Other Expenses | -7.72 Million | 21.65 Thousand | 4576.93 | 288.76 Thousand | 11.63 Thousand | -366.54 Thousand |
| Cost and Expenses | 98.87 Million | 80.16 Million | 59.44 Million | 252.69 Million | 70.55 Million | 68.31 Million |
| Operating Income | 15.18 Million | 15.87 Million | 6.5 Million | 17.04 Million | 77.77 Thousand | 8.16 Million |
| Interest Expense | 190.16 Thousand | 279.99 Thousand | 244.18 Thousand | 2.14 Million | 653.73 Thousand | 226.27 Thousand |
| Income Tax Expense | 1.22 Million | 1.52 Million | 450.92 Thousand | -750.79 Thousand | -605.6 Thousand | -1.39 Million |
| Earnings before Tax | 14.93 Million | 15.89 Million | 6.5 Million | 17.33 Million | 89.4 Thousand | 7.8 Million |
| Net Income | 13.67 Million | 14.36 Million | 6.05 Million | 18.13 Million | 694.5 Thousand | 9.2 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.03 | - | 0.00 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.03 | - | 0.00 | 0.05 |
| Weighted Average Shares Outstanding | 182.96 Million | 182.96 Million | 201.93 Million | 181.36 Million | 202.2 Million | 182.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.96 Million | 182.96 Million | 201.93 Million | 181.36 Million | 202.2 Million | 182.96 Million |
| Gross Margin | 0.33 | 0.35 | 0.31 | 0.32 | 0.29 | 0.30 |
| EBIT Margin | 0.13 | 0.17 | 0.09 | - | 0.08 | 0.11 |
| Profit Margin | 0.12 | 0.15 | 0.09 | 0.07 | 0.01 | 0.14 |
| EBITDA | 15.12 Million | 16.32 Million | 5.92 Million | - | 6.24 Million | 7.49 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.10 | 0.06 | 0.00 | 0.12 |
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002017
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4922
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