Shanghai Huace Navigation Technology Ltd (300627.SZ)
CNY 40.34
(0.98%)
CNY 40.34
(0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.67 Billion | 2.23 Billion | 1.9 Billion | 1.4 Billion | 1.14 Billion | 952.04 Million |
| Cost of Revenue | 1.13 Billion | 969.55 Million | 863.26 Million | 644.41 Million | 503.54 Million | 435.36 Million |
| Gross Profit | 1.53 Billion | 1.26 Billion | 1.03 Billion | 765.11 Million | 641.97 Million | 516.68 Million |
| Operating Expenses | 1.09 Billion | 919.93 Million | 756.12 Million | 514.26 Million | 465.62 Million | 396.48 Million |
| Selling, General and Administrative Expenses | 693.66 Million | 521.44 Million | 464.49 Million | 350.13 Million | 305.72 Million | 280.01 Million |
| Research and Development Expenses | 428.06 Million | 403.04 Million | 332.79 Million | 209.11 Million | 170.49 Million | 132.55 Million |
| Other Expenses | - | -1.33 Million | 3.15 Million | -1.27 Million | 281.72 Thousand | -1.19 Million |
| Cost and Expenses | 2.23 Billion | 1.88 Billion | 1.61 Billion | 1.15 Billion | 969.17 Million | 831.84 Million |
| Operating Income | 455.91 Million | 349.19 Million | 295.85 Million | 220.8 Million | 162.02 Million | 119.88 Million |
| Interest Expense | 8.8 Million | 6.05 Million | 4.16 Million | 4.84 Million | 4.34 Million | 1.45 Million |
| Income Tax Expense | 13.37 Million | -7.15 Million | 1.94 Million | 20.77 Million | 20.13 Million | 10.82 Million |
| Earnings before Tax | 450.03 Million | 353.24 Million | 291.63 Million | 219.01 Million | 162.17 Million | 118.69 Million |
| Net Income | 449.14 Million | 361.29 Million | 294.33 Million | 196.94 Million | 138.69 Million | 105.14 Million |
| Earnings Per Share Basic | 0.84 | 0.68 | 0.59 | 0.42 | 0.21 | 0.22 |
| Earnings Per Share Diluted | 0.83 | 0.68 | 0.58 | 0.41 | 0.21 | 0.22 |
| Weighted Average Shares Outstanding | 537.58 Million | 530.26 Million | 501.91 Million | 472.11 Million | 659.82 Million | 467.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 539.18 Million | 530.77 Million | 508.1 Million | 477.84 Million | 661.43 Million | 472.66 Million |
| Gross Margin | 0.57 | 0.57 | 0.55 | 0.54 | 0.56 | 0.54 |
| EBIT Margin | 0.21 | 0.21 | 0.19 | 0.21 | 0.18 | 0.16 |
| Profit Margin | 0.17 | 0.16 | 0.15 | 0.14 | 0.12 | 0.11 |
| EBITDA | 573.99 Million | 440.35 Million | 362.72 Million | 261.64 Million | 193.04 Million | 138.4 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.16 | 0.16 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 783.44 Million | 862.54 Million | 614.18 Million | 847.45 Million | 2.66 Billion | 617.36 Million |
| Cost of Revenue | 308.75 Million | 386.4 Million | 254.15 Million | 398.23 Million | 1.23 Billion | 255.37 Million |
| Gross Profit | 474.68 Million | 476.13 Million | 360.03 Million | 449.21 Million | 1.43 Billion | 361.99 Million |
| Operating Expenses | 325.81 Million | 376.06 Million | 279.13 Million | 351.22 Million | 1.12 Billion | 251.23 Million |
| Selling, General and Administrative Expenses | 439.36 Million | 250.45 Million | 171.65 Million | 191.3 Million | - | 216.97 Million |
| Research and Development Expenses | 140.04 Million | 125.62 Million | 107.47 Million | 147.35 Million | - | 122.77 Million |
| Other Expenses | -253.59 Million | 22.17 Thousand | 250.00 | -12.56 Million | -7.74 Million | 811.67 Thousand |
| Cost and Expenses | 634.56 Million | 762.47 Million | 533.28 Million | 749.46 Million | 2.36 Billion | 506.61 Million |
| Operating Income | 144.94 Million | 100.07 Million | 80.89 Million | 97.99 Million | 300.6 Million | 98.83 Million |
| Interest Expense | 1.95 Million | 1.67 Million | 1.45 Million | 2.03 Million | 8.8 Million | 2.08 Million |
| Income Tax Expense | 5.95 Million | 15.73 Million | 4.59 Million | 12.44 Million | 13.37 Million | -4.85 Million |
| Earnings before Tax | 145.6 Million | 159.74 Million | 103.79 Million | 177.06 Million | 450.03 Million | 99.73 Million |
| Net Income | 138.45 Million | 148.17 Million | 103.06 Million | 166.42 Million | 449.14 Million | 106.97 Million |
| Earnings Per Share Basic | 0.25 | 0.27 | 0.19 | 0.31 | - | 0.20 |
| Earnings Per Share Diluted | 0.25 | 0.27 | 0.19 | 0.31 | - | 0.20 |
| Weighted Average Shares Outstanding | 546.38 Million | 543.56 Million | 544.97 Million | 543.71 Million | 537.58 Million | 538.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 547.89 Million | 544.76 Million | 544.97 Million | 543.71 Million | 539.01 Million | 543.02 Million |
| Gross Margin | 0.61 | 0.55 | 0.59 | 0.53 | 0.54 | 0.59 |
| EBIT Margin | 0.19 | 0.15 | 0.20 | 0.15 | - | 0.17 |
| Profit Margin | 0.18 | 0.17 | 0.17 | 0.20 | 0.17 | 0.17 |
| EBITDA | 147.55 Million | 128.74 Million | 123.04 Million | 125.56 Million | - | 107.52 Million |
| Earnings Before Tax Margin | 0.19 | 0.12 | 0.13 | 0.12 | 0.11 | 0.16 |
6834
002195
INN-PF
NAVF
8230
0A1V