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Suzhou Harmontronics Auto Tech Co Ltd (688022)

Shanghai
Currency in CNY
17.22
0.00(0.00%)
Closed·

688022 Income Statement

Period Ending:
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa757.971,142.81,339.43473.97
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.67%+50.77%+17.21%-64.61%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa505822.641,134.121,022.05
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa252.97320.16205.31-548.08
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+42.01%+26.56%-35.87%-366.95%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa33.37%28.02%15.33%-115.64%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa214.21268.12345.78381.57
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+37.23%+25.17%+28.97%+10.35%
aa.aaaa.aaaa.aaaa.aaaa.aa59.9866.6196.3650.19
aa.aaaa.aaaa.aaaa.aaaa.aa162.88209.65261.76332.2
aa.aaaa.aaaa.aaaa.aaaa.aa-8.65-8.14-12.34-0.82
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa38.7652.04-140.47-929.66
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+75.78%+34.28%-369.9%-561.82%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.11%4.55%-10.49%-196.14%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-12.53-15.311.8-35.55
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-185.65%-22.17%+111.77%-2,074.09%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-14.82-22.03-29.66-36.8
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa2.296.7331.461.24
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1.76-8.41-15.45-97.54
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa27.9928.33-154.12-1,062.75
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.01-0.15-0.36-4.71
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa13.594.189.99-31.98
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa63.1173.27-131.58-1,111.74
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+40.32%+16.09%-279.59%-744.92%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa8.33%6.41%-9.82%-234.56%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa5.880.49-38.77-1.9
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa57.2372.78-92.81-1,109.83
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa3.570.748.276.85
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa60.873.51-84.54-1,102.99
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+37.73%+20.9%-214.99%-1,204.76%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa8.02%6.43%-6.31%-232.71%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa60.873.51-84.54-1,102.99
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.49-0.49-6.27
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+36.57%+22.5%-200%-1,179.59%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.49-0.49-6.27
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+36.57%+22.5%-200%-1,179.59%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa152.01150.03172.52175.92
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa152.01150.03172.52175.92
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.09--
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa58.9186.94-102.42-879.9
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+67.06%+47.59%-217.8%-759.12%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.77%7.61%-7.65%-185.65%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa38.7652.04-140.47-929.66
* In Millions of CNY (except for per share items)
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