Suzhou Hycan Holdings Co., Ltd. (002787.SZ)
CNY 8.53
(-0.23%)
CNY 8.53
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 2.26 Billion | 2.34 Billion | 1.78 Billion | 1.66 Billion | 1.38 Billion |
| Cost of Revenue | 2.06 Billion | 1.97 Billion | 1.99 Billion | 1.44 Billion | 1.32 Billion | 1.12 Billion |
| Gross Profit | 346.35 Million | 292.81 Million | 351.4 Million | 334.25 Million | 345.7 Million | 261.92 Million |
| Operating Expenses | 318.25 Million | 225.29 Million | 212.76 Million | 179.75 Million | 207.78 Million | 158.8 Million |
| Selling, General and Administrative Expenses | 79.65 Million | 82.18 Million | 73.76 Million | 67.8 Million | 97.63 Million | 75.21 Million |
| Research and Development Expenses | 93.78 Million | 87.76 Million | 86.01 Million | 69.54 Million | 60.61 Million | 44.69 Million |
| Other Expenses | 81.58 Million | 55.34 Million | 52.98 Million | 42.39 Million | 49.53 Million | 38.88 Million |
| Cost and Expenses | 2.4 Billion | 2.19 Billion | 2.2 Billion | 1.62 Billion | 1.52 Billion | 1.28 Billion |
| Operating Income | 9.83 Million | 129.45 Million | 140.9 Million | 158.7 Million | 153.52 Million | 100.24 Million |
| Interest Expense | 43.43 Million | 45.91 Million | 52.44 Million | 36.36 Million | 37.4 Million | 16.42 Million |
| Income Tax Expense | 896.38 Thousand | 5.3 Million | 10.05 Million | 10.58 Million | 14.13 Million | 14.86 Million |
| Earnings before Tax | 9.02 Million | 16.44 Million | 28.03 Million | 57.98 Million | 82.37 Million | 68.77 Million |
| Net Income | 8.43 Million | 10.94 Million | 17.57 Million | 46.5 Million | 67.42 Million | 53.5 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.06 | 0.15 | 0.22 | 0.18 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.06 | 0.15 | 0.22 | 0.18 |
| Weighted Average Shares Outstanding | 281.03 Million | 303.27 Million | 315.97 Million | 315.97 Million | 306.48 Million | 297.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 281.03 Million | 303.27 Million | 315.97 Million | 315.97 Million | 306.48 Million | 297.26 Million |
| Gross Margin | 0.14 | 0.13 | 0.15 | 0.19 | 0.21 | 0.19 |
| EBIT Margin | 0.07 | 0.11 | 0.10 | 0.12 | 0.13 | 0.10 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.03 | 0.04 | 0.04 |
| EBITDA | 166.31 Million | 170.77 Million | 173.89 Million | 158.74 Million | 175.95 Million | 132.44 Million |
| Earnings Before Tax Margin | 0.00 | 0.06 | 0.06 | 0.09 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 647.02 Million | 648.2 Million | 580.87 Million | 621.03 Million | 2.41 Billion | 641.32 Million |
| Cost of Revenue | 568.42 Million | 559.36 Million | 495.72 Million | 512.29 Million | 2.06 Billion | 554.33 Million |
| Gross Profit | 78.6 Million | 88.84 Million | 85.15 Million | 108.73 Million | 346.35 Million | 86.99 Million |
| Operating Expenses | 53.89 Million | 59.66 Million | 51.97 Million | 64.21 Million | 232.17 Million | 55.3 Million |
| Selling, General and Administrative Expenses | 70.67 Million | 36.98 Million | 38.41 Million | -15.95 Million | - | 59.02 Million |
| Research and Development Expenses | 18.37 Million | 22.72 Million | 19.43 Million | 25.22 Million | - | 22.36 Million |
| Other Expenses | -35.15 Million | 45.34 Thousand | -993.73 Thousand | -1.18 Million | -805.46 Thousand | -272.61 Thousand |
| Cost and Expenses | 622.32 Million | 619.03 Million | 547.69 Million | 576.51 Million | 2.29 Billion | 609.63 Million |
| Operating Income | 15.83 Million | 29.17 Million | 22.62 Million | -15.61 Million | 9.83 Million | 16.46 Million |
| Interest Expense | 9.1 Million | 9.88 Million | 7.42 Million | 9.18 Million | 43.43 Million | 15.38 Million |
| Income Tax Expense | -509.8 Thousand | 2.68 Million | 2.65 Million | -705.3 Thousand | 896.38 Thousand | 2.48 Million |
| Earnings before Tax | 15.82 Million | 25.37 Million | 21.63 Million | -16.79 Million | 9.02 Million | 16.19 Million |
| Net Income | 16.55 Million | 22.86 Million | 19.25 Million | -15.14 Million | 8.43 Million | 13.66 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.06 | -0.05 | - | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.06 | -0.05 | - | 0.05 |
| Weighted Average Shares Outstanding | 294.93 Million | 302.5 Million | 320.92 Million | 318.7 Million | 318.7 Million | 296.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 294.93 Million | 302.5 Million | 320.92 Million | 318.7 Million | 318.7 Million | 296.99 Million |
| Gross Margin | 0.12 | 0.14 | 0.15 | 0.18 | 0.14 | 0.14 |
| EBIT Margin | 0.04 | 0.09 | 0.06 | 0.07 | - | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.03 | -0.02 | 0.00 | 0.02 |
| EBITDA | 24.93 Million | 59.2 Million | 32.67 Million | 42.03 Million | - | 33.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | -0.03 | 0.00 | 0.03 |
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