Hengfeng Information Technology Co., Ltd. (300605.SZ)
CNY 15.8
(-1.62%)
CNY 15.8
(-1.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 484.37 Million | 515.24 Million | 612.34 Million | 502.12 Million | 566.61 Million | 524.85 Million |
| Cost of Revenue | 359.43 Million | 383.43 Million | 468.21 Million | 355.33 Million | 403.49 Million | 384.3 Million |
| Gross Profit | 124.94 Million | 131.81 Million | 144.12 Million | 146.78 Million | 163.11 Million | 140.55 Million |
| Operating Expenses | 111.17 Million | 70.72 Million | 82.38 Million | 68.52 Million | 81.18 Million | 74.32 Million |
| Selling, General and Administrative Expenses | 77.9 Million | 24 Million | 23.43 Million | 22.82 Million | 22.63 Million | 22.86 Million |
| Research and Development Expenses | 27.19 Million | 27.04 Million | 40.83 Million | 29.79 Million | 35.97 Million | 33.6 Million |
| Other Expenses | 6.07 Million | 19.68 Million | 18.1 Million | 15.89 Million | 22.57 Million | -1.95 Million |
| Cost and Expenses | 471.69 Million | 454.16 Million | 550.59 Million | 423.86 Million | 484.68 Million | 458.62 Million |
| Operating Income | 12.67 Million | 62.4 Million | 50.36 Million | 67.49 Million | 68.19 Million | 61.11 Million |
| Interest Expense | 16.37 Million | 6.8 Million | 3.34 Million | 1.34 Million | 15.7 Thousand | 587.19 Thousand |
| Income Tax Expense | 616.98 Thousand | 3.88 Million | 3.22 Million | 7.88 Million | 6.62 Million | 5.57 Million |
| Earnings before Tax | 17.63 Million | 42.64 Million | 50.26 Million | 66.98 Million | 67.86 Million | 59.15 Million |
| Net Income | 16.87 Million | 39.3 Million | 47.04 Million | 58.93 Million | 60.73 Million | 53.53 Million |
| Earnings Per Share Basic | 0.10 | 0.24 | 0.29 | 0.36 | 0.37 | 0.33 |
| Earnings Per Share Diluted | 0.10 | 0.24 | 0.29 | 0.36 | 0.37 | 0.33 |
| Weighted Average Shares Outstanding | 168.79 Million | 164.46 Million | 164.45 Million | 164.45 Million | 163.8 Million | 163.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.79 Million | 164.46 Million | 164.45 Million | 164.45 Million | 166.31 Million | 164.27 Million |
| Gross Margin | 0.26 | 0.26 | 0.24 | 0.29 | 0.29 | 0.27 |
| EBIT Margin | 0.11 | 0.15 | 0.11 | 0.17 | 0.15 | 0.13 |
| Profit Margin | 0.03 | 0.08 | 0.08 | 0.12 | 0.11 | 0.10 |
| EBITDA | 55.49 Million | 61.91 Million | 65.21 Million | 74.53 Million | 72.94 Million | 63.99 Million |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.08 | 0.13 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 83.09 Million | 41.31 Million | 65.74 Million | 78.79 Million | 484.37 Million | 162.66 Million |
| Cost of Revenue | 60.89 Million | 35.03 Million | 43.74 Million | 55.01 Million | 359.43 Million | 122.61 Million |
| Gross Profit | 22.19 Million | 6.28 Million | 22 Million | 23.78 Million | 124.94 Million | 40.04 Million |
| Operating Expenses | 24.8 Million | 23.84 Million | 21 Million | 21.97 Million | 79.41 Million | 19.67 Million |
| Selling, General and Administrative Expenses | 20.23 Million | 19.24 Million | 13.36 Million | -7.55 Million | - | 24.89 Million |
| Research and Development Expenses | 5.12 Million | 4.15 Million | 8.29 Million | 8.28 Million | - | 7.27 Million |
| Other Expenses | 551.7 Thousand | -442.34 Thousand | -5006.93 | 5 Million | 4.96 Million | -22.48 Thousand |
| Cost and Expenses | 85.69 Million | 58.87 Million | 64.74 Million | 76.98 Million | 438.84 Million | 142.28 Million |
| Operating Income | -2.6 Million | -17.55 Million | -8.03 Million | -5.42 Million | 12.67 Million | 15.8 Million |
| Interest Expense | 4.05 Million | 3.72 Million | 4.14 Million | 4.09 Million | 15.81 Million | 3.83 Million |
| Income Tax Expense | -887.59 Thousand | -3.56 Million | -1.82 Million | -487.82 Thousand | 616.98 Thousand | 753.1 Thousand |
| Earnings before Tax | -4.76 Million | -19.6 Million | -8.04 Million | -423.63 Thousand | 17.63 Million | 15.78 Million |
| Net Income | -3.83 Million | -15.18 Million | -5.6 Million | -13.08 Thousand | 16.87 Million | 14.11 Million |
| Earnings Per Share Basic | -0.02 | -0.09 | -0.03 | -0.00 | - | 0.09 |
| Earnings Per Share Diluted | -0.02 | -0.09 | -0.02 | -0.00 | - | 0.09 |
| Weighted Average Shares Outstanding | 164.48 Million | 164.48 Million | 164.83 Million | 184.26 Million | 168.79 Million | 164.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.48 Million | 164.48 Million | 280.22 Million | 181.72 Million | 168.79 Million | 164.47 Million |
| Gross Margin | 0.27 | 0.15 | 0.33 | 0.30 | 0.26 | 0.25 |
| EBIT Margin | -0.01 | -0.25 | 0.04 | 0.10 | - | 0.13 |
| Profit Margin | -0.05 | -0.37 | -0.09 | -0.00 | 0.03 | 0.09 |
| EBITDA | -711.3 Thousand | -10.43 Million | 2.52 Million | 7.88 Million | - | 21.87 Million |
| Earnings Before Tax Margin | -0.03 | -0.42 | -0.12 | -0.07 | 0.03 | 0.10 |
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