Ningbo
603917.SSNingbo Heli Technology Co., Ltd. Price (603917.SS)
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Shares Outstanding
155,967,135
(0.5312)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ningbo Heli Technology Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
247.04M
+0% |
329.60M
+33% |
384.56M
+17% |
456.34M
+19% |
539.47M
+18% |
609.58M
+13% |
610.97M
+0% |
604.07M
-1% |
704.06M
+17% |
685.39M
-3% |
672.15M
-2% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 153.95M | 200.08M | 235.13M | 290.83M | 356.19M | 403.79M | 420.04M | 429.48M | 526.57M | 506.79M | 496.76M | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
93.09M
+0% |
129.53M
+39% |
149.43M
+15% |
165.51M
+11% |
183.28M
+11% |
205.78M
+12% |
190.93M
-7% |
174.59M
-9% |
177.49M
+2% |
178.60M
+1% |
175.39M
-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 | 10.75M | 12.47M | 13.49M | 16.55M | 17.65M | 20.43M | 20.87M | 33.13M | 32.84M | 33.54M | ||||||||
| General and Administrative | 32.10M | 9.49M | 8.49M | 11.78M | 12.84M | 10.81M | 14.24M | 6.58M | 11.46M | 9.44M | 10.44M | ||||||||
| Selling, General & Admin... | 43.87M | 23.77M | 25.83M | 30.58M | 37.75M | 36.91M | 41.24M | 25.09M | 37.06M | 34.89M | 38.89M | ||||||||
| Selling & Marketing Exp... | 11.78M | 14.28M | 17.34M | 18.80M | 24.91M | 26.10M | 27.00M | 18.52M | 25.60M | 25.45M | 28.45M | ||||||||
| Depreciation and Amortiz... | 13.45M | 16.49M | 18.94M | 27.60M | 33.84M | 34.84M | 37.87M | 57.88M | 68.26M | 69.55M | 66.26M | ||||||||
| Other Expenses | 5.79M | 5.48M | 6.15M | 10.79M | 4.61M | 4.35M | 27.08M | 27.38M | 21.03M | 24.00M | 53.30M | ||||||||
| Total Operating Expenses | 46.06M | 53.50M | 61.62M | 70.47M | 80.11M | 89.77M | 88.74M | 73.34M | 91.21M | 91.73M | 125.72M | ||||||||
| Cost and Exponses | 200.01M | 253.57M | 296.75M | 361.30M | 436.30M | 493.56M | 508.78M | 502.82M | 617.78M | 598.52M | 622.48M | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
42.10M
+0% |
64.39M
+53% |
80.25M
+25% |
81.81M
+2% |
91.51M
+12% |
111.58M
+22% |
88.77M
-20% |
85.92M
-3% |
71.53M
-17% |
90.88M
+27% |
49.67M
-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 | 369.02k | 329.66k | 189.83k | 219.31k | 443.19k | 601.79k | 468.68k | 729.67k | 825.80k | 2.61M | ||||||||
| Interest Expenses | 4.64M | 5.64M | 5.02M | 6.81M | 6.44M | 2.50M | 3.43M | 1.91M | 2.30M | 1.76M | 973.75k | ||||||||
| Total Other Income/Exp... | 5.79M | -6,627,288.00 | 6.11M | 10.62M | 4.61M | 4.35M | -509,118.00 | -12,106,062.00 | -23,129.00 | -58,333.00 | -124,457.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 60.48M | 91.53M | 108.74M | 127.10M | 136.44M | 153.45M | 129.68M | 149.09M | 142.56M | 131.72M | 117.38M | ||||||||
| 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 | 47.89M | 69.40M | 86.36M | 92.42M | 96.12M | 115.92M | 88.26M | 85.25M | 71.51M | 64.34M | 49.54M | ||||||||
| 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 | 7.01M | 10.03M | 12.53M | 14.06M | 14.35M | 18.17M | 12.36M | 11.33M | 6.61M | 5.40M | 5.87M | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 40.88M
+0% |
59.37M
+45% |
73.83M
+24% |
78.36M
+6% |
81.76M
+4% |
97.76M
+20% |
75.90M
-22% |
84.27M
+11% |
64.90M
-23% |
58.93M
-9% |
43.67M
-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 | 116.79M | 117.08M | 117.44M | 117.59M | 120.86M | 156.79M | 156.80M | 156.80M | 156.80M | 156.80M | 155.97M | ||||||||
| Diluted Share Outstanding | 116.79M | 117.60M | 117.60M | 117.59M | 120.86M | 156.79M | 156.80M | 156.80M | 156.80M | 156.80M | 155.97M | ||||||||