Shanghai Hollywave Electronic System Co., Ltd. (688682.SS)
CNY 33.69
(3.73%)
CNY 33.69
(3.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 393.06 Million | 336.19 Million | 329.53 Million | 229.19 Million | 168.73 Million | 155.44 Million |
| Cost of Revenue | 268.22 Million | 195.56 Million | 189.25 Million | 139.57 Million | 101.17 Million | 95.15 Million |
| Gross Profit | 124.84 Million | 140.63 Million | 140.27 Million | 89.62 Million | 67.55 Million | 60.29 Million |
| Operating Expenses | 85.62 Million | 81.03 Million | 67.45 Million | 37.67 Million | 31.96 Million | 25.58 Million |
| Selling, General and Administrative Expenses | 20.22 Million | 22.36 Million | 23.07 Million | 11.86 Million | 11.92 Million | 9.29 Million |
| Research and Development Expenses | 51.23 Million | 44.93 Million | 30.94 Million | 15.85 Million | 12.57 Million | 11.01 Million |
| Other Expenses | -20.77 Million | 13.73 Million | 13.43 Million | 9.95 Million | 7.46 Million | -315.96 Thousand |
| Cost and Expenses | 357.96 Million | 276.6 Million | 256.71 Million | 177.25 Million | 133.14 Million | 120.74 Million |
| Operating Income | 36.27 Million | 58.55 Million | 75.34 Million | 49.22 Million | 36.64 Million | 33.19 Million |
| Interest Expense | 1.34 Million | 429.93 Thousand | 268.93 Thousand | 651.41 Thousand | 151.01 Thousand | 593.39 Thousand |
| Income Tax Expense | -4.97 Million | -3.22 Million | 8.83 Million | 4.24 Million | 2.22 Million | 3.05 Million |
| Earnings before Tax | 36.28 Million | 58.59 Million | 75.46 Million | 49.07 Million | 36.79 Million | 32.87 Million |
| Net Income | 27.11 Million | 50.41 Million | 60.91 Million | 44.82 Million | 34.57 Million | 29.82 Million |
| Earnings Per Share Basic | 0.37 | 0.69 | 0.84 | 0.62 | 0.48 | 0.59 |
| Earnings Per Share Diluted | 0.37 | 0.69 | 0.84 | 0.62 | 0.48 | 0.59 |
| Weighted Average Shares Outstanding | 73.27 Million | 72.72 Million | 72.51 Million | 72.51 Million | 72.51 Million | 50.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.27 Million | 72.72 Million | 72.51 Million | 72.51 Million | 72.51 Million | 50.82 Million |
| Gross Margin | 0.32 | 0.42 | 0.43 | 0.39 | 0.40 | 0.39 |
| EBIT Margin | 0.13 | 0.24 | 0.26 | 0.25 | 0.22 | 0.24 |
| Profit Margin | 0.07 | 0.15 | 0.18 | 0.20 | 0.20 | 0.19 |
| EBITDA | 50.79 Million | 71.52 Million | 84.25 Million | 52.32 Million | 38.53 Million | 34.33 Million |
| Earnings Before Tax Margin | 0.09 | 0.17 | 0.23 | 0.21 | 0.22 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 63.98 Million | 64.72 Million | 59.23 Million | 168.32 Million | 393.06 Million | 91.03 Million |
| Cost of Revenue | 39.07 Million | 41.85 Million | 40.41 Million | 117.14 Million | 268.22 Million | 53.46 Million |
| Gross Profit | 24.9 Million | 22.86 Million | 18.81 Million | 51.18 Million | 124.84 Million | 37.56 Million |
| Operating Expenses | 19.96 Million | 21.73 Million | 20.68 Million | 41.65 Million | 105.36 Million | 22.99 Million |
| Selling, General and Administrative Expenses | 25.21 Million | 12.02 Million | 10.3 Million | 23.94 Million | - | 20.97 Million |
| Research and Development Expenses | 9.72 Million | 9.56 Million | 9.93 Million | 15.4 Million | - | 13.42 Million |
| Other Expenses | -14.97 Million | -143.26 Thousand | -445.59 Thousand | -2.29 Million | 2.42 Million | -822.76 |
| Cost and Expenses | 59.04 Million | 63.59 Million | 61.1 Million | 158.79 Million | 373.58 Million | 76.45 Million |
| Operating Income | 6.59 Million | 1.12 Million | -1.86 Million | 9.53 Million | 19.48 Million | 10.98 Million |
| Interest Expense | 526.25 Thousand | 430.13 Thousand | 189.14 Thousand | 265.37 Thousand | 1.34 Million | 508.38 Thousand |
| Income Tax Expense | -182.74 Thousand | -1.07 Million | -1.41 Million | -1.93 Million | -4.97 Million | -595.45 Thousand |
| Earnings before Tax | 6.59 Million | 3.82 Million | 1.12 Million | 13.68 Million | 36.12 Million | 10.98 Million |
| Net Income | 4.19 Million | 4.44 Million | 1.71 Million | 8.6 Million | 27.11 Million | 7.06 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.02 | 0.12 | - | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.02 | 0.12 | - | 0.10 |
| Weighted Average Shares Outstanding | 72.74 Million | 72.74 Million | 72.74 Million | 72.74 Million | 72.73 Million | 72.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.74 Million | 72.74 Million | 73.13 Million | 72.74 Million | 72.73 Million | 73.33 Million |
| Gross Margin | 0.39 | 0.35 | 0.32 | 0.30 | 0.32 | 0.41 |
| EBIT Margin | 0.11 | 0.08 | 0.00 | 0.08 | - | 0.22 |
| Profit Margin | 0.07 | 0.07 | 0.03 | 0.05 | 0.07 | 0.08 |
| EBITDA | 7.12 Million | 5.05 Million | 232.49 Thousand | 13.12 Million | - | 20.13 Million |
| Earnings Before Tax Margin | 0.10 | 0.02 | -0.03 | 0.06 | 0.05 | 0.12 |
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SIOPF
MRPT
QUILF
603159
BCG