0754
CN:COM:HOPSON
合生创展集团有限公司
- Stock
Last Close
3.13
25/11 08:08
Market Cap
13.01B
Beta: -
Volume Today
4.33M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 15.65B - | 17.04B 8.93% | 13.14B 22.94% | 16.46B 25.35% | 14.01B 14.88% | 13.29B 5.15% | 18.78B 41.24% | 34.38B 83.08% | 30.73B 10.60% | 27.25B 11.33% | 34.34B 26.00% | |
cost of revenue | 9.66B - | 11.79B 22.07% | 9.68B 17.89% | 11.78B 21.62% | 8.74B 25.80% | 6.77B 22.58% | 9.24B 36.54% | 12.54B 35.75% | 17.59B 40.27% | 18.97B 7.86% | 24.80B 30.70% | |
gross profit | 5.99B - | 5.25B 12.29% | 3.45B 34.27% | 4.69B 35.82% | 5.28B 12.54% | 6.53B 23.72% | 9.54B 46.12% | 21.84B 128.92% | 13.14B 39.81% | 8.28B 37.00% | 9.54B 15.23% | |
selling and marketing expenses | 544.24M - | 383.52M 29.53% | 494.31M 28.89% | 413.44M 16.36% | 328.67M 20.50% | 378.15M 15.05% | 736.89M 94.86% | 963.17M 30.71% | 1.44B 49.74% | 1.51B 4.79% | ||
general and administrative expenses | 1.41B - | 1.39B 1.54% | 1.30B 6.69% | 1.22B 6.02% | 1.35B 10.77% | 1.58B 17.21% | 1.83B 15.80% | 2.99B 63.14% | 5.93B 98.27% | 2.99B 49.60% | ||
selling general and administrative expenses | 1.96B - | 1.77B 9.33% | 1.79B 1.00% | 1.63B 8.87% | 1.68B 2.85% | 1.96B 16.79% | 2.57B 31.06% | 3.95B 53.83% | 7.37B 86.44% | 4.50B 38.95% | ||
research and development expenses | ||||||||||||
other expenses | -9.67M - | -1.78B - | -1.63B 8.45% | -1.67B 2.39% | -1.96B 17.20% | -2.57B 31.18% | -3.94B 53.31% | -120.29M 96.94% | 75.17M 162.49% | -4.20B 5,681.51% | ||
cost and expenses | 11.61B - | 13.56B 16.87% | 11.46B 15.48% | 13.41B 16.94% | 10.41B 22.37% | 9.30B 10.66% | 12.81B 37.73% | 16.48B 28.64% | 24.84B 50.75% | 23.47B 5.51% | 28.99B 23.53% | |
operating expenses | 1.95B - | 1.77B 8.96% | 1.78B 0.58% | 1.63B 8.45% | 1.67B 2.39% | 1.96B 17.20% | 2.57B 31.18% | 3.94B 53.31% | 7.25B 84.13% | 4.50B 37.94% | 4.20B 6.71% | |
interest expense | -16.17M - | 3.90B - | 3.17B 18.81% | 3.16B 0.26% | 3.43B 8.49% | 4.33B 26.28% | 3.54B 18.24% | 1.63B 53.87% | 1.51B 7.34% | 5.71B 277.76% | ||
ebitda | 6.51B - | 5.20B 20.03% | 1.85B 64.39% | 3.23B 74.49% | 3.78B 16.93% | 4.75B 25.74% | 7.25B 52.39% | 18.23B 151.57% | 18.51B 1.56% | 14.81B 19.98% | 5.75B 61.18% | |
operating income | 6.31B - | 4.99B 20.87% | 1.67B 66.55% | 3.06B 83.04% | 3.61B 17.96% | 4.57B 26.75% | 6.97B 52.52% | 17.90B 156.76% | 18.13B 1.27% | 14.44B 20.36% | 5.35B 62.98% | |
depreciation and amortization | 196.68M - | 210.32M 6.94% | 182.74M 13.12% | 176.06M 3.65% | 174.58M 0.84% | 183.24M 4.96% | 273.04M 49.01% | 324.68M 18.91% | 381.40M 17.47% | 373.86M 1.98% | 403.75M 7.99% | |
total other income expenses net | -1.41M - | 1.46M 203.39% | 1.02B 69,338.92% | 2.43B 138.91% | 5.14B 111.90% | 4.42B 13.93% | 7.68B 73.52% | 700.59M 90.87% | -1.83B 361.61% | -1.37B 25.19% | 840.47M 161.30% | |
income before tax | 6.31B - | 5.00B 20.83% | 2.69B 46.24% | 5.48B 104.16% | 8.75B 59.51% | 8.99B 2.84% | 14.65B 62.85% | 18.60B 27.00% | 16.30B 12.39% | 13.07B 19.82% | 6.19B 52.66% | |
income tax expense | 2.48B - | 2.07B 16.48% | 1.26B 39.18% | 1.79B 42.02% | 2.93B 64.31% | 3.17B 8.10% | 5.11B 61.16% | 4.95B 3.12% | 5.95B 20.19% | 3.97B 33.23% | 2.89B 27.29% | |
net income | 3.85B - | 2.95B 23.49% | 1.65B 44.15% | 3.87B 135.03% | 5.80B 49.84% | 5.78B 0.36% | 9.49B 64.25% | 13.63B 43.73% | 9.76B 28.42% | 8.76B 10.21% | 2.92B 66.65% | |
weighted average shs out | 2.93B - | 3.58B 22.36% | 3.93B 9.74% | 3.91B 0.49% | 3.91B 0.10% | 3.91B 0% | 3.91B 0% | 3.90B 0.32% | 3.47B 10.93% | 3.45B 0.69% | 3.79B 10.00% | |
weighted average shs out dil | 2.93B - | 3.58B 22.36% | 3.93B 9.74% | 3.91B 0.49% | 3.91B 0.10% | 3.91B 0% | 3.91B 0% | 3.90B 0.32% | 3.47B 10.93% | 3.45B 0.69% | 3.79B 10.00% | |
eps | 1.31 - | 0.82 37.40% | 0.42 48.78% | 0.99 135.71% | 1.48 49.49% | 1.48 0% | 2.43 64.19% | 3.50 44.03% | 2.81 19.71% | 2.54 9.61% | 0.77 69.69% | |
epsdiluted | 1.31 - | 0.82 37.40% | 0.42 48.78% | 0.99 135.71% | 1.48 49.49% | 1.48 0% | 2.43 64.19% | 3.50 44.03% | 2.81 19.71% | 2.54 9.61% | 0.77 69.69% |
All numbers in (except ratios and percentages)