Hangzhou Seck Intelligent Technology Co.,Ltd. (300897.SZ)
CNY 25.64
(3.51%)
CNY 25.64
(3.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 655.19 Million | 564.15 Million | 484.03 Million | 380.78 Million | 320.82 Million | 241.68 Million |
| Cost of Revenue | 371.23 Million | 330.43 Million | 265.54 Million | 201.98 Million | 165.92 Million | 115.55 Million |
| Gross Profit | 283.96 Million | 233.71 Million | 218.49 Million | 178.79 Million | 154.9 Million | 126.13 Million |
| Operating Expenses | 182.13 Million | 129.79 Million | 114.09 Million | 85.81 Million | 73.24 Million | 62.37 Million |
| Selling, General and Administrative Expenses | 104.77 Million | 81.06 Million | 71.84 Million | 52.8 Million | 32.36 Million | 26.21 Million |
| Research and Development Expenses | 56.89 Million | 46.75 Million | 38.06 Million | 24.83 Million | 18.93 Million | 15.26 Million |
| Other Expenses | - | -56.99 Thousand | 975.22 Thousand | -185.59 Thousand | 2.23 Million | 1.52 Million |
| Cost and Expenses | 553.36 Million | 460.23 Million | 379.63 Million | 287.79 Million | 239.17 Million | 177.93 Million |
| Operating Income | 101.83 Million | 87.81 Million | 98.98 Million | 80.76 Million | 74.01 Million | 60.57 Million |
| Interest Expense | 192.26 Thousand | 1.19 Million | 493.11 Thousand | 1.13 Million | 1.04 Million | 22.48 Thousand |
| Income Tax Expense | 8.59 Million | 6.88 Million | 10.21 Million | 10.78 Million | 10.66 Million | 9.47 Million |
| Earnings before Tax | 101.45 Million | 87.85 Million | 99.98 Million | 80.61 Million | 75.71 Million | 62.18 Million |
| Net Income | 92.85 Million | 80.96 Million | 89.77 Million | 69.82 Million | 65.05 Million | 52.71 Million |
| Earnings Per Share Basic | 1.37 | 1.19 | 1.32 | 1.03 | 0.96 | 1.03 |
| Earnings Per Share Diluted | 1.37 | 1.19 | 1.32 | 1.03 | 0.96 | 1.03 |
| Weighted Average Shares Outstanding | 68 Million | 68 Million | 68 Million | 68 Million | 68 Million | 51.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 68 Million | 68 Million | 68 Million | 68 Million | 68 Million | 51.17 Million |
| Gross Margin | 0.43 | 0.41 | 0.45 | 0.47 | 0.48 | 0.52 |
| EBIT Margin | 0.18 | 0.21 | 0.25 | 0.26 | 0.28 | 0.29 |
| Profit Margin | 0.14 | 0.14 | 0.19 | 0.18 | 0.20 | 0.22 |
| EBITDA | 118.08 Million | 99.82 Million | 106.9 Million | 86.2 Million | 80.53 Million | 66.05 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.20 | 0.21 | 0.23 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 158.12 Million | 195.86 Million | 133.49 Million | 655.19 Million | 199.99 Million | 153.34 Million |
| Cost of Revenue | 83.78 Million | 125.56 Million | 73.18 Million | 371.23 Million | 107.09 Million | 81.76 Million |
| Gross Profit | 74.33 Million | 70.3 Million | 60.31 Million | 283.96 Million | 92.9 Million | 71.58 Million |
| Operating Expenses | 41.84 Million | 51.85 Million | 48.53 Million | 171.98 Million | 52.12 Million | 39.88 Million |
| Selling, General and Administrative Expenses | 61.04 Million | 36.14 Million | 34.01 Million | - | 11.89 Million | 44.84 Million |
| Research and Development Expenses | 14.37 Million | 15.22 Million | 14.04 Million | - | 17.74 Million | 14.49 Million |
| Other Expenses | -33.57 Million | -495.29 Thousand | -473.89 Thousand | -377 Thousand | -73.5 Thousand | -287.16 Thousand |
| Cost and Expenses | 125.63 Million | 177.42 Million | 121.72 Million | 543.21 Million | 159.22 Million | 121.64 Million |
| Operating Income | 24.86 Million | 18.44 Million | 11.77 Million | 101.83 Million | 35.31 Million | 26.2 Million |
| Interest Expense | 15.38 Thousand | - | 25.44 Thousand | 59.17 Thousand | 2933.33 | 56 Thousand |
| Income Tax Expense | 2.26 Million | 1.81 Million | 1.69 Million | 8.59 Million | 2.94 Million | 2.05 Million |
| Earnings before Tax | 25.02 Million | 26.67 Million | 18.1 Million | 101.45 Million | 35.23 Million | 25.79 Million |
| Net Income | 22.84 Million | 24.9 Million | 16.56 Million | 92.85 Million | 32.28 Million | 23.74 Million |
| Earnings Per Share Basic | 0.23 | 0.25 | 0.24 | - | 0.47 | 0.35 |
| Earnings Per Share Diluted | 0.23 | 0.25 | 0.24 | - | 0.47 | 0.35 |
| Weighted Average Shares Outstanding | 100.16 Million | 100.16 Million | 68 Million | 68 Million | 68 Million | 68 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.16 Million | 100.16 Million | 68 Million | 68 Million | 68 Million | 68 Million |
| Gross Margin | 0.47 | 0.36 | 0.45 | 0.43 | 0.46 | 0.47 |
| EBIT Margin | 0.16 | 0.11 | 0.15 | - | 0.21 | 0.21 |
| Profit Margin | 0.14 | 0.13 | 0.12 | 0.14 | 0.16 | 0.15 |
| EBITDA | 25.04 Million | 22.51 Million | 20.12 Million | - | 41.45 Million | 31.68 Million |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.09 | 0.16 | 0.18 | 0.17 |
DTEGF
BGC
IDS
002753
6156
4463