Hangzhou Innover Technology Co., Ltd. (002767.SZ)
CNY 14.75
(1.79%)
CNY 14.75
(1.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 624 Million | 562.63 Million | 475.53 Million | 354.44 Million | 317.74 Million | 289.02 Million |
| Cost of Revenue | 413.02 Million | 380.09 Million | 332.41 Million | 259.94 Million | 216.84 Million | 192.09 Million |
| Gross Profit | 210.98 Million | 182.53 Million | 143.12 Million | 94.49 Million | 100.9 Million | 96.93 Million |
| Operating Expenses | 202.95 Million | 140.98 Million | 121.92 Million | 85.33 Million | 89.8 Million | 81.28 Million |
| Selling, General and Administrative Expenses | 132.47 Million | 77.59 Million | 69.55 Million | 45.2 Million | 49.64 Million | 44.73 Million |
| Research and Development Expenses | 40.43 Million | 32.99 Million | 27.9 Million | 23.53 Million | 23.08 Million | 21.28 Million |
| Other Expenses | 29.35 Million | 30.4 Million | 24.46 Million | 16.59 Million | 17.07 Million | 399.3 Thousand |
| Cost and Expenses | 615.28 Million | 521.08 Million | 454.33 Million | 345.27 Million | 306.65 Million | 273.37 Million |
| Operating Income | 8.72 Million | 49.36 Million | 26.03 Million | 16.57 Million | 30.06 Million | 28.11 Million |
| Interest Expense | 60.86 Thousand | 148.38 Thousand | 170.3 Thousand | 182.99 Thousand | 56.3 Thousand | 37.75 Thousand |
| Income Tax Expense | -620.89 Thousand | 1.51 Million | 1.49 Million | 3.89 Million | 3.44 Million | 2.69 Million |
| Earnings before Tax | 8.77 Million | 36.66 Million | 26.01 Million | 24.04 Million | 30.43 Million | 28.51 Million |
| Net Income | 7.62 Million | 33.41 Million | 23.26 Million | 20.91 Million | 27.51 Million | 25.82 Million |
| Earnings Per Share Basic | 0.05 | 0.22 | 0.16 | 0.14 | 0.18 | 0.17 |
| Earnings Per Share Diluted | 0.05 | 0.22 | 0.16 | 0.14 | 0.18 | 0.17 |
| Weighted Average Shares Outstanding | 152.41 Million | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.41 Million | 150 Million | 150 Million | 150 Million | 150 Million | 151.88 Million |
| Gross Margin | 0.34 | 0.32 | 0.30 | 0.27 | 0.32 | 0.34 |
| EBIT Margin | 0.05 | 0.12 | 0.10 | 0.06 | 0.10 | 0.12 |
| Profit Margin | 0.01 | 0.06 | 0.05 | 0.06 | 0.09 | 0.09 |
| EBITDA | 33.25 Million | 56.44 Million | 41.21 Million | 36.68 Million | 32.67 Million | 31.53 Million |
| Earnings Before Tax Margin | 0.01 | 0.09 | 0.05 | 0.05 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 176.61 Million | 162.13 Million | 100.48 Million | 181.97 Million | 624 Million | 184.35 Million |
| Cost of Revenue | 122.02 Million | 110.49 Million | 68.77 Million | 119.63 Million | 412.32 Million | 126.28 Million |
| Gross Profit | 54.59 Million | 51.64 Million | 31.71 Million | 62.34 Million | 211.67 Million | 58.06 Million |
| Operating Expenses | 56.79 Million | 49.37 Million | 34.45 Million | 38.84 Million | 156.72 Million | 48.95 Million |
| Selling, General and Administrative Expenses | 43.15 Million | 38.7 Million | 24.45 Million | -13.68 Million | - | 62.9 Million |
| Research and Development Expenses | 13.64 Million | 10.66 Million | 10 Million | 15.6 Million | - | 9.32 Million |
| Other Expenses | - | -51.84 Thousand | 57.01 Thousand | -84.71 Thousand | 55.08 Thousand | 28.89 Thousand |
| Cost and Expenses | 178.82 Million | 159.86 Million | 103.22 Million | 158.47 Million | 569.04 Million | 175.23 Million |
| Operating Income | -2.2 Million | 2.27 Million | -2.74 Million | -19.98 Million | 8.72 Million | 7.91 Million |
| Interest Expense | - | 46.4 Thousand | 114.87 Thousand | -58.47 Thousand | 60.86 Thousand | 23.95 Thousand |
| Income Tax Expense | 147.2 Thousand | 404.96 Thousand | 919.32 Thousand | -2.1 Million | -620.89 Thousand | 210.41 Thousand |
| Earnings before Tax | 1.21 Million | 6.94 Million | 5.56 Million | -20.07 Million | 8.77 Million | 7.94 Million |
| Net Income | -255.53 Thousand | 5.79 Million | 4.27 Million | -17.9 Million | 7.62 Million | 7.39 Million |
| Earnings Per Share Basic | -0.00 | 0.04 | 0.03 | -0.12 | - | 0.05 |
| Earnings Per Share Diluted | -0.00 | 0.04 | 0.03 | -0.12 | - | 0.05 |
| Weighted Average Shares Outstanding | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million | 150 Million |
| Gross Margin | 0.31 | 0.32 | 0.32 | 0.34 | 0.34 | 0.31 |
| EBIT Margin | 0.01 | 0.05 | 0.03 | 0.13 | - | 0.05 |
| Profit Margin | -0.00 | 0.04 | 0.04 | -0.10 | 0.01 | 0.04 |
| EBITDA | 1.21 Million | 8.55 Million | 2.8 Million | 23.71 Million | - | 9.88 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | -0.03 | -0.11 | 0.01 | 0.04 |
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