Shenzhen Honor Electronic Co., Ltd. (300870.SZ)
CNY 113.38
(20.0%)
CNY 113.38
(20.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.86 Billion | 2.7 Billion | 2.57 Billion | 2.08 Billion | 1.31 Billion | 1.1 Billion |
| Cost of Revenue | 2.31 Billion | 2.21 Billion | 2.17 Billion | 1.63 Billion | 1.02 Billion | 907.17 Million |
| Gross Profit | 550.15 Million | 490.82 Million | 401.59 Million | 449.79 Million | 282.82 Million | 194.99 Million |
| Operating Expenses | 354.59 Million | 393.72 Million | 258.24 Million | 172.7 Million | 145.71 Million | 120.7 Million |
| Selling, General and Administrative Expenses | 142.86 Million | 121.9 Million | 77.31 Million | 62.12 Million | 21.6 Million | 13.8 Million |
| Research and Development Expenses | 230.18 Million | 197.88 Million | 131.69 Million | 68.91 Million | 51.97 Million | 44.92 Million |
| Other Expenses | -122.94 Million | 2.08 Million | -699.54 Thousand | -620.52 Thousand | -4.35 Million | -5.58 Million |
| Cost and Expenses | 2.65 Billion | 2.6 Billion | 2.42 Billion | 1.8 Billion | 1.17 Billion | 1.02 Billion |
| Operating Income | 211.26 Million | 107.64 Million | 125.7 Million | 219.21 Million | 126.13 Million | 63.23 Million |
| Interest Expense | 21.85 Million | 18.65 Million | 5.65 Million | 493.46 Thousand | 3.12 Million | 2.63 Million |
| Income Tax Expense | 16.8 Million | 21.88 Million | 13.92 Million | 24.63 Million | 13.2 Million | 4.69 Million |
| Earnings before Tax | 210.9 Million | 109.73 Million | 125 Million | 218.59 Million | 125.65 Million | 63.26 Million |
| Net Income | 195.73 Million | 90.42 Million | 111.08 Million | 193.95 Million | 112.45 Million | 58.56 Million |
| Earnings Per Share Basic | 1.93 | 0.89 | 1.10 | 1.92 | 1.11 | 0.77 |
| Earnings Per Share Diluted | 1.93 | 0.89 | 1.10 | 1.92 | 1.11 | 0.77 |
| Weighted Average Shares Outstanding | 101.41 Million | 101.77 Million | 101.2 Million | 101.2 Million | 101.2 Million | 76.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.41 Million | 101.77 Million | 101.2 Million | 101.2 Million | 101.2 Million | 76.05 Million |
| Gross Margin | 0.19 | 0.18 | 0.16 | 0.22 | 0.22 | 0.18 |
| EBIT Margin | 0.13 | 0.10 | 0.09 | 0.13 | 0.13 | 0.09 |
| Profit Margin | 0.07 | 0.03 | 0.04 | 0.09 | 0.09 | 0.05 |
| EBITDA | 368.41 Million | 260.84 Million | 219.02 Million | 257.79 Million | 158.6 Million | 88.51 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | 0.11 | 0.10 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 899.1 Million | 694.91 Million | 804.3 Million | 2.86 Billion | 770.36 Million |
| Cost of Revenue | 832.64 Million | 721.09 Million | 557.52 Million | 641.95 Million | 2.3 Billion | 618.16 Million |
| Gross Profit | 221.92 Million | 178 Million | 137.38 Million | 162.35 Million | 565.86 Million | 152.2 Million |
| Operating Expenses | 130.12 Million | 130.58 Million | 95.05 Million | 110.59 Million | 452.68 Million | 105.37 Million |
| Selling, General and Administrative Expenses | 74.63 Million | 71.71 Million | 43.14 Million | -29.9 Million | - | 87.05 Million |
| Research and Development Expenses | 49.55 Million | 52.5 Million | 45.47 Million | 58.57 Million | - | 59.89 Million |
| Other Expenses | -5.93 Million | -6.35 Million | -6.43 Million | -409.22 Thousand | -363.4 Thousand | 185.5 Thousand |
| Cost and Expenses | 962.76 Million | 851.68 Million | 652.58 Million | 752.55 Million | 2.75 Billion | 723.53 Million |
| Operating Income | 91.8 Million | 47.42 Million | 42.33 Million | 160.38 Million | 211.26 Million | 38.49 Million |
| Interest Expense | 9.77 Million | 4.73 Million | 3.91 Million | 5.75 Million | 21.85 Million | 5.51 Million |
| Income Tax Expense | 8.7 Million | 2.54 Million | 9.81 Million | 7.53 Million | 16.8 Million | 4.11 Million |
| Earnings before Tax | 86.37 Million | 63.88 Million | 49.02 Million | 159.97 Million | 210.9 Million | 38.68 Million |
| Net Income | 70.27 Million | 55.17 Million | 31.16 Million | 152.81 Million | 195.73 Million | 34.56 Million |
| Earnings Per Share Basic | 0.69 | 0.55 | 0.31 | 1.51 | - | 0.34 |
| Earnings Per Share Diluted | 0.68 | 0.55 | 0.31 | 1.51 | - | 0.34 |
| Weighted Average Shares Outstanding | 101.2 Million | 101.2 Million | 101.2 Million | 101.2 Million | 101.41 Million | 101.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.34 Million | 101.2 Million | 101.2 Million | 101.2 Million | 101.41 Million | 101.65 Million |
| Gross Margin | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| EBIT Margin | 0.09 | 0.09 | 0.07 | 0.22 | - | 0.07 |
| Profit Margin | 0.07 | 0.06 | 0.04 | 0.19 | 0.07 | 0.04 |
| EBITDA | 96.14 Million | 81.44 Million | 47.26 Million | 177.43 Million | - | 54.24 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.06 | 0.20 | 0.07 | 0.05 |
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