Ningbo Heli Technology Co., Ltd. Price (603917.SS)

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Shares Outstanding

155,967,135

(0.5312)%

2023 - Income Statement Summary

Revenue 672.15M USD
Cost of Revenue 496.76M USD
Gross Profit 175.39M USD
Operating Expenses 125.72M USD
Operating Income 49.67M USD
Other Expenses 53.30M USD
Net Income 43.67M USD
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Ningbo Heli Technology Co., Ltd.
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Income Statement

Ningbo Heli Technology Co., Ltd.

Currency: CNY

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
247,036,200.00

+0%

329,603,161.00

+33%

384,556,211.00

+17%

456,343,261.00

+19%

539,467,806.00

+18%

609,575,883.00

+13%

610,967,607.00

+0%

604,074,582.00

-1%

704,056,982.00

+17%

685,389,306.00

-3%

672,149,966.00

-2%

Cost of Revenue
Cost of Revenue
153,950,100.00 200,075,680.00 235,125,794.00 290,829,110.00 356,187,992.00 403,792,238.00 420,039,064.00 429,482,968.00 526,565,619.00 506,786,910.00 496,757,064.00
Gross Profit
Gross Profit
93,086,100.00

+0%

129,527,481.00

+39%

149,430,417.00

+15%

165,514,151.00

+11%

183,279,814.00

+11%

205,783,645.00

+12%

190,928,543.00

-7%

174,591,614.00

-9%

177,491,363.00

+2%

178,602,396.00

+1%

175,392,902.00

-2%

Gross Profit Ratio
(0.38%) (0.39%) (0.39%) (0.36%) (0.34%) (0.34%) (0.31%) (0.29%) (0.25%) (0.26%) (0.26%)
Operating Expenses
Research and Development
0.00 10,754,898.00 12,473,354.00 13,489,845.00 16,554,531.00 17,653,374.00 20,429,851.00 20,866,300.00 33,127,331.00 32,844,550.00 33,535,046.00
General and Administrative
32,095,400.00 9,489,442.00 8,487,153.00 11,777,125.00 12,843,060.00 10,807,182.00 14,239,160.00 6,577,387.00 11,461,249.00 9,443,640.00 10,439,362.00
Selling, General & Admin...
43,873,600.00 23,768,994.00 25,827,659.00 30,576,813.00 37,748,334.00 36,905,811.00 41,236,072.00 25,094,088.00 37,056,611.00 34,893,399.00 38,893,264.00
Selling & Marketing Exp...
11,778,200.00 14,279,551.00 17,340,505.00 18,799,687.00 24,905,273.00 26,098,628.00 26,996,912.00 18,516,700.00 25,595,361.00 25,449,759.00 28,453,902.00
Depreciation and Amortiz...
13,452,800.00 16,489,753.00 18,944,480.00 27,596,300.00 33,836,124.00 34,842,571.00 37,873,666.00 57,879,139.00 68,258,270.00 69,552,676.00 66,255,613.00
Other Expenses
5,789,300.00 5,482,278.00 6,147,392.00 10,785,899.00 4,606,719.00 4,347,284.00 27,077,213.00 27,379,135.00 21,029,621.00 23,996,607.00 53,295,501.00
Total Operating Expenses
46,057,800.00 53,496,053.00 61,621,976.00 70,471,953.00 80,112,320.00 89,767,030.00 88,743,138.00 73,339,524.00 91,213,563.00 91,734,556.00 125,723,813.00
Cost and Exponses
200,007,900.00 253,571,733.00 296,747,770.00 361,301,063.00 436,300,313.00 493,559,268.00 508,782,202.00 502,822,493.00 617,779,182.00 598,521,466.00 622,480,877.00
Operating Income
Operating Income
42,102,200.00

+0%

64,388,506.00

+53%

80,248,905.00

+25%

81,805,311.00

+2%

91,511,380.00

+12%

111,577,702.00

+22%

88,773,770.00

-20%

85,919,048.00

-3%

71,530,436.00

-17%

90,881,008.00

+27%

49,669,088.00

-45%

Operating Income Ratio
(0.17%) (0.20%) (0.21%) (0.18%) (0.17%) (0.18%) (0.15%) (0.14%) (0.10%) (0.13%) (0.07%)
Other Income and Exp...
Interest Income
0.00 369,017.00 329,662.00 189,833.00 219,313.00 443,189.00 601,786.00 468,678.00 729,674.00 825,802.00 2,610,770.00
Interest Expenses
4,643,800.00 5,638,270.00 5,019,041.00 6,809,687.00 6,435,185.00 2,495,011.00 3,432,453.00 1,910,448.00 2,297,930.00 1,764,510.00 973,745.00
Total Other Income/Exp...
5,789,300.00 -6,627,288.00 6,108,595.00 10,616,353.00 4,606,719.00 4,347,284.00 -509,118.00 -12,106,062.00 -23,129.00 -58,333.00 -124,457.00
EBITDA
EBITDA
60,481,100.00 91,532,136.00 108,742,200.00 127,095,200.00 136,435,546.00 153,445,140.00 129,681,160.00 149,092,849.00 142,555,586.00 131,719,838.00 117,377,318.00
EBITDA ratio
(0.25%) (0.29%) (0.30%) (0.29%) (0.26%) (0.26%) (0.23%) (0.25%) (0.21%) (0.23%) (0.17%)
Income Before Tax
Income Before Tax
47,891,500.00 69,404,112.00 86,357,596.00 92,421,664.00 96,118,099.00 115,924,986.00 88,264,652.00 85,249,889.00 71,507,307.00 64,337,025.00 49,544,631.00
Income Before Tax Ratio
(0.19%) (0.21%) (0.22%) (0.20%) (0.18%) (0.19%) (0.14%) (0.14%) (0.10%) (0.09%) (0.07%)
Income Tax Expense
Income Tax Expense
7,013,300.00 10,034,344.00 12,531,947.00 14,061,960.00 14,353,110.00 18,167,273.00 12,363,383.00 11,334,751.00 6,605,466.00 5,403,472.00 5,873,833.00
Net Income
Net Income
40,878,200.00

+0%

59,369,768.00

+45%

73,825,648.00

+24%

78,359,703.00

+6%

81,764,989.00

+4%

97,757,713.00

+20%

75,901,269.00

-22%

84,270,096.00

+11%

64,901,841.00

-23%

58,933,739.00

-9%

43,670,797.00

-26%

Net Income Ratio
(0.17%) (0.18%) (0.19%) (0.17%) (0.15%) (0.16%) (0.12%) (0.14%) (0.09%) (0.09%) (0.06%)
Earning Per Share
Basic EPS
0.35 0.51 0.63 0.67 0.68 0.62 0.48 0.54 0.41 0.38 0.28
Diluted EPS
0.35 0.50 0.63 0.67 0.68 0.62 0.48 0.54 0.41 0.38 0.28
Share Outstanding
Basic Share Outstanding
116,794,857.00 117,077,105.00 117,444,479.00 117,586,599.00 120,864,730.00 156,788,635.00 156,800,000.00 156,800,000.00 156,800,000.00 156,800,000.00 155,967,135.00
Diluted Share Outstanding
116,794,857.00 117,597,164.00 117,596,892.00 117,594,152.00 120,864,730.00 156,788,635.00 156,800,000.00 156,800,000.00 156,800,000.00 156,800,000.00 155,967,135.00
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