Hillstone
688030.SSHillstone Networks Co., Ltd. Price (688030.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
180,229,401
(0.0003)%2023 - Income Statement Summary
| Revenue | 901.04M USD |
| Cost of Revenue | 300.91M USD |
| Gross Profit | 600.13M USD |
| Operating Expenses | 858.51M USD |
| Operating Income | -258373313.00 USD |
| Other Expenses | 5.31M USD |
| Net Income | -239811522.00 USD |
Income Statement
Hillstone Networks Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
326,522,580.00
+0% |
463,058,591.00
+42% |
562,276,794.00
+21% |
674,570,694.00
+20% |
725,388,848.00
+8% |
1,026,948,139.00
+42% |
811,596,110.00
-21% |
901,040,067.00
+11% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 81,166,187.00 | 104,048,342.00 | 133,249,872.00 | 161,919,426.00 | 224,349,223.00 | 274,758,111.00 | 257,100,972.00 | 300,905,924.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
245,356,393.00
+0% |
359,010,249.00
+46% |
429,026,922.00
+20% |
512,651,268.00
+19% |
501,039,625.00
-2% |
752,190,028.00
+50% |
554,495,138.00
-26% |
600,134,143.00
+8% |
|||||||||||
| Gross Profit Ratio | (0.75%) | (0.78%) | (0.76%) | (0.76%) | (0.69%) | (0.73%) | (0.68%) | (0.67%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 121,041,222.00 | 141,501,986.00 | 156,461,371.00 | 186,747,232.00 | 212,216,154.00 | 299,245,092.00 | 339,336,998.00 | 343,487,191.00 | |||||||||||
| General and Administrative | 23,304,732.00 | 30,658,687.00 | 10,453,731.00 | 14,084,500.00 | 9,293,021.00 | 20,541,522.00 | 17,514,563.00 | 92,274,221.00 | |||||||||||
| Selling, General & Admin... | 144,532,100.00 | 184,345,766.00 | 190,423,255.00 | 232,020,010.00 | 231,499,749.00 | 365,435,284.00 | 392,398,191.00 | 509,713,513.00 | |||||||||||
| Selling & Marketing Exp... | 121,227,368.00 | 153,687,079.00 | 179,969,523.00 | 217,935,510.00 | 222,206,727.00 | 344,893,761.00 | 374,883,628.00 | 402,746,134.00 | |||||||||||
| Depreciation and Amortiz... | 8,645,200.00 | 10,438,700.00 | 11,941,000.00 | 16,989,125.00 | 23,675,325.00 | 52,625,822.00 | 67,026,367.00 | 73,865,348.00 | |||||||||||
| Other Expenses | 28,260,788.00 | 423,900.00 | -219,037.19 | -10,997,421.45 | 7,273,342.00 | 2,374,184.00 | 8,399,272.00 | 5,306,752.00 | |||||||||||
| Total Operating Expenses | 270,172,085.00 | 294,332,103.00 | 340,375,497.00 | 407,769,821.00 | 450,989,246.00 | 667,054,561.00 | 740,134,462.00 | 858,507,456.00 | |||||||||||
| Cost and Exponses | 351,338,272.00 | 398,380,446.00 | 473,625,369.00 | 569,689,247.00 | 675,338,469.00 | 941,812,673.00 | 997,235,435.00 | 1,159,413,380.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-26,329,297.17
+0% |
61,537,401.00
-334% |
79,011,972.00
+28% |
94,734,804.00
+20% |
69,211,346.00
-27% |
92,833,375.00
+34% |
-185,639,324.13
-300% |
-258,373,313.00
+39% |
|||||||||||
| Operating Income Ratio | (-0.08%) | (0.13%) | (0.14%) | (0.14%) | (0.10%) | (0.09%) | (-0.23%) | (-0.29%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 90,741.00 | 0.00 | 1,144,268.00 | 996,377.00 | 3,990,231.00 | 4,468,324.00 | 3,991,459.00 | 1,551,631.00 | |||||||||||
| Interest Expenses | 145,628.00 | 0.00 | 1,931,519.00 | 1,492,701.00 | 156,841.00 | 1,771,322.00 | 17,096,465.00 | 18,059,468.00 | |||||||||||
| Total Other Income/Exp... | 27,890,526.00 | -166,775.00 | -219,038.00 | -202,277.00 | -1,272,795.00 | -451,243.00 | -1,698,665.83 | -1,457,676.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 10,398,075.00 | 71,875,827.00 | 92,981,203.00 | 111,936,205.00 | 74,394,875.00 | 115,997,999.00 | -140,124,579.00 | -167,457,302.00 | |||||||||||
| EBITDA ratio | (0.03%) | (0.18%) | (0.18%) | (0.19%) | (0.13%) | (0.14%) | (-0.14%) | (-0.19%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,561,229.00 | 61,370,626.00 | 78,792,934.00 | 94,532,527.00 | 49,755,722.00 | 59,275,249.00 | -225,596,772.29 | -259,830,989.00 | |||||||||||
| Income Before Tax Ratio | (0.00%) | (0.13%) | (0.14%) | (0.14%) | (0.07%) | (0.06%) | (-0.28%) | (-0.29%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 376,248.00 | 1,318,385.00 | 9,881,192.00 | 3,486,447.00 | -10,415,820.22 | -15,507,680.96 | -41,611,875.15 | -19,526,278.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,184,980.00
+0% |
60,052,240.00
+4,968% |
68,911,741.00
+15% |
91,046,079.00
+32% |
60,235,219.00
-34% |
75,526,102.00
+25% |
-183,984,897.14
-344% |
-239,811,522.00
+30% |
|||||||||||
| Net Income Ratio | (0.00%) | (0.13%) | (0.12%) | (0.13%) | (0.08%) | (0.07%) | (-0.23%) | (-0.27%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.44 | 0.51 | 0.51 | 0.33 | 0.42 | -1.02 | -1.33 | |||||||||||
| Diluted EPS | 0.01 | 0.44 | 0.51 | 0.51 | 0.33 | 0.42 | -1.02 | -1.33 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 135,174,072.00 | 135,174,072.00 | 135,174,072.00 | 180,223,454.00 | 180,223,454.00 | 180,223,454.00 | 180,228,872.00 | 180,229,401.00 | |||||||||||
| Diluted Share Outstanding | 135,174,072.00 | 135,174,072.00 | 135,174,072.00 | 180,223,454.00 | 180,223,454.00 | 180,511,718.00 | 180,228,872.00 | 180,229,401.00 | |||||||||||