Suzhou Huaya Intelligence Technology Co., Ltd. (003043.SZ)
CNY 44.58
(0.52%)
CNY 44.58
(0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 460.97 Million | 619.35 Million | 530.11 Million | 368.32 Million | 310.55 Million | 306.34 Million |
| Cost of Revenue | 309.41 Million | 386.01 Million | 321.13 Million | 221.54 Million | 202.12 Million | 189.08 Million |
| Gross Profit | 151.56 Million | 233.34 Million | 208.97 Million | 146.78 Million | 108.42 Million | 117.25 Million |
| Operating Expenses | 51.19 Million | 77.8 Million | 64.19 Million | 48.15 Million | 42.62 Million | 44.44 Million |
| Selling, General and Administrative Expenses | 14.08 Million | 27.86 Million | 21.14 Million | 18.84 Million | 14.29 Million | 14.96 Million |
| Research and Development Expenses | 22.21 Million | 21.01 Million | 16.73 Million | 14.14 Million | 13.57 Million | 13.04 Million |
| Other Expenses | - | 28.92 Million | 26.31 Million | 15.15 Million | 14.75 Million | 16.43 Million |
| Cost and Expenses | 360.61 Million | 463.81 Million | 385.33 Million | 269.69 Million | 244.75 Million | 233.53 Million |
| Operating Income | 100.36 Million | 174.98 Million | 130.72 Million | 84.08 Million | 64.02 Million | 72.09 Million |
| Interest Expense | 5 Million | 477.62 Thousand | 96.55 Thousand | 168.74 Thousand | 829.18 Thousand | 1.11 Million |
| Income Tax Expense | 11.17 Million | 24.19 Million | 19.32 Million | 12.33 Million | 8.54 Million | 10.68 Million |
| Earnings before Tax | 99.25 Million | 174.43 Million | 130.5 Million | 84.12 Million | 63.47 Million | 73.83 Million |
| Net Income | 88.11 Million | 150.24 Million | 111.08 Million | 71.81 Million | 55.41 Million | 63.5 Million |
| Earnings Per Share Basic | 1.10 | 1.88 | 1.39 | 0.90 | 0.69 | 1.06 |
| Earnings Per Share Diluted | 1.07 | 1.88 | 1.39 | 0.90 | 0.69 | 1.06 |
| Weighted Average Shares Outstanding | 80.1 Million | 80 Million | 80 Million | 80 Million | 80 Million | 59.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.35 Million | 80 Million | 80 Million | 80 Million | 80 Million | 59.9 Million |
| Gross Margin | 0.33 | 0.38 | 0.39 | 0.40 | 0.35 | 0.38 |
| EBIT Margin | 0.27 | 0.33 | 0.29 | 0.28 | 0.26 | 0.29 |
| Profit Margin | 0.19 | 0.24 | 0.21 | 0.19 | 0.18 | 0.21 |
| EBITDA | 123.4 Million | 191.2 Million | 142.9 Million | 97.15 Million | 76.2 Million | 87.19 Million |
| Earnings Before Tax Margin | 0.22 | 0.28 | 0.25 | 0.23 | 0.21 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 184.88 Million | 127.28 Million | 113.9 Million | 457.66 Million | 92.25 Million | 123.55 Million |
| Cost of Revenue | 140.32 Million | 85.4 Million | 75.41 Million | 313.99 Million | 59.8 Million | 82.38 Million |
| Gross Profit | 44.55 Million | 41.87 Million | 38.48 Million | 143.67 Million | 32.45 Million | 41.17 Million |
| Operating Expenses | 26.73 Million | 17.5 Million | 15.2 Million | 67.48 Million | 14.07 Million | 17.15 Million |
| Selling, General and Administrative Expenses | 16.89 Million | 9.79 Million | 9.63 Million | - | 9.23 Million | 20.42 Million |
| Research and Development Expenses | 8.61 Million | 6.24 Million | 4.61 Million | - | 5.95 Million | 5.31 Million |
| Other Expenses | -9.83 Million | -1.46 Million | -958.47 Thousand | -7.98 Million | 1.11 Million | -300.37 Thousand |
| Cost and Expenses | 167.05 Million | 102.91 Million | 90.62 Million | 381.47 Million | 73.87 Million | 99.54 Million |
| Operating Income | 17.82 Million | 24.37 Million | 23.28 Million | 76.19 Million | 18.38 Million | 23.93 Million |
| Interest Expense | 1.49 Million | 1.37 Million | 1.39 Million | 4.98 Million | 4.47 Million | 275.75 Thousand |
| Income Tax Expense | 2.22 Million | 3.43 Million | 3.01 Million | 11.17 Million | 1.49 Million | 2.53 Million |
| Earnings before Tax | 20.18 Million | 30.9 Million | 26.75 Million | 99.25 Million | 18.03 Million | 23.63 Million |
| Net Income | 15.11 Million | 27.42 Million | 23.63 Million | 88.11 Million | 16.54 Million | 21.13 Million |
| Earnings Per Share Basic | 0.19 | 0.34 | 0.30 | - | 0.21 | 0.26 |
| Earnings Per Share Diluted | 0.18 | 0.32 | 0.29 | - | 0.18 | 0.26 |
| Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.96 Million | 85.71 Million | 81.49 Million | 82.35 Million | 94.34 Million | 80 Million |
| Gross Margin | 0.24 | 0.33 | 0.34 | 0.31 | 0.35 | 0.33 |
| EBIT Margin | 0.12 | 0.23 | 0.26 | - | 0.26 | 0.17 |
| Profit Margin | 0.08 | 0.22 | 0.21 | 0.19 | 0.18 | 0.17 |
| EBITDA | 21.68 Million | 29.7 Million | 29.33 Million | - | 23.87 Million | 21.62 Million |
| Earnings Before Tax Margin | 0.10 | 0.19 | 0.20 | 0.17 | 0.20 | 0.19 |
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