Shenzhen
301200.SZShenzhen Han's CNC Technology Co., Ltd. Price (301200.SZ)
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Shares Outstanding
423,580,991
(0.8526)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Han's CNC Technology Co., Ltd.Currency: CNY
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,723,296,931.00
+0% |
1,322,774,861.00
-23% |
2,210,303,706.00
+67% |
4,080,562,430.00
+85% |
2,786,149,943.00
-32% |
1,634,311,083.00
-41% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,136,866,793.00 | 847,834,616.00 | 1,438,457,402.00 | 2,597,482,366.00 | 1,746,210,338.00 | 1,108,996,680.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
586,430,138.00
+0% |
474,940,245.00
-19% |
771,846,304.00
+63% |
1,483,080,064.00
+92% |
1,039,939,605.00
-30% |
525,314,403.00
-49% |
|||||||||||||
| Gross Profit Ratio | (0.34%) | (0.36%) | (0.35%) | (0.36%) | (0.37%) | (0.32%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 103,549,366.00 | 108,136,370.00 | 166,292,112.00 | 264,583,954.00 | 229,670,851.00 | 193,563,644.00 | |||||||||||||
| General and Administrative | -105,415,797.15 | -100,042,330.73 | -180,470,386.12 | 19,685,163.00 | 30,671,056.00 | 27,299,904.00 | |||||||||||||
| Selling, General & Admin... | 23,699,958.00 | 15,214,776.00 | 2,511,293.00 | 297,073,957.00 | 247,801,007.00 | 310,388,685.00 | |||||||||||||
| Selling & Marketing Exp... | 129,115,755.00 | 115,257,107.00 | 182,981,679.00 | 277,388,793.00 | 217,129,950.00 | 68,089,411.00 | |||||||||||||
| Depreciation and Amortiz... | 15,878,700.00 | 16,133,000.00 | 15,600,862.00 | 54,537,316.00 | 76,160,932.00 | 78,562,189.00 | |||||||||||||
| Other Expenses | 3,779,110.00 | 1,013,265.00 | 5,086,448.00 | -1,227,854.19 | -2,573,012.14 | -118,305,742.00 | |||||||||||||
| Total Operating Expenses | 244,138,686.00 | 233,784,453.00 | 404,236,409.00 | 640,260,329.00 | 468,706,602.00 | 385,646,587.00 | |||||||||||||
| Cost and Exponses | 1,381,005,480.00 | 1,081,619,069.00 | 1,842,693,812.00 | 3,237,742,695.00 | 2,214,916,941.00 | 1,494,643,267.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
434,862,687.00
+0% |
249,313,301.00
-43% |
345,585,372.00
+39% |
795,046,506.00
+130% |
485,894,563.00
-39% |
139,667,815.00
-71% |
|||||||||||||
| Operating Income Ratio | (0.25%) | (0.19%) | (0.16%) | (0.19%) | (0.17%) | (0.09%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 936,841.00 | 1,560,802.00 | 13,503,205.00 | 6,939,461.00 | 40,719,499.00 | 40,831,543.00 | |||||||||||||
| Interest Expenses | 5,975,983.00 | 1,967,075.00 | 1,084,106.00 | 13,256,351.00 | 14,777,825.00 | 5,404,495.00 | |||||||||||||
| Total Other Income/Exp... | -12,791,700.00 | 1,811,007.00 | 391,267.00 | -1,227,850.00 | -2,573,006.00 | -2,242,264.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 439,443,700.00 | 264,738,516.00 | 359,084,913.00 | 869,737,128.00 | 559,111,431.00 | 217,508,360.00 | |||||||||||||
| EBITDA ratio | (0.28%) | (0.21%) | (0.17%) | (0.22%) | (0.24%) | (0.13%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 432,198,161.00 | 251,124,307.00 | 345,976,637.00 | 793,818,651.00 | 483,321,551.00 | 137,425,551.00 | |||||||||||||
| Income Before Tax Ratio | (0.25%) | (0.19%) | (0.16%) | (0.19%) | (0.17%) | (0.08%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 58,342,044.00 | 24,006,612.00 | 41,962,082.00 | 95,436,499.00 | 51,310,394.00 | 1,757,971.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 372,793,061.00
+0% |
227,974,566.00
-39% |
303,594,610.00
+33% |
698,892,233.00
+130% |
434,686,621.00
-38% |
135,545,916.00
-69% |
|||||||||||||
| Net Income Ratio | (0.22%) | (0.17%) | (0.14%) | (0.17%) | (0.16%) | (0.08%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.89 | 0.54 | 0.72 | 1.66 | 1.03 | 0.32 | |||||||||||||
| Diluted EPS | 0.89 | 0.54 | 0.72 | 1.66 | 1.03 | 0.32 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 423,580,991.00 | |||||||||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 357,170,130.00 | 377,779,586.00 | 420,000,000.00 | 423,580,991.00 | |||||||||||||