6038
SHH:603881
Shanghai AtHub Co.,Ltd.
- Stock
Last Close
12.59
30/08 07:00
Market Cap
7.70B
Beta: 0.56
Volume Today
7.54M
Avg: 17.00M
PE Ratio
45.84
PFCF: −8.53
Dividend Yield
0.32%
Payout:93.78%
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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 | 200.10M - | 284.43M 42.14% | 338.37M 18.97% | 405.97M 19.98% | 520.23M 28.14% | 909.68M 74.86% | 726.64M 20.12% | 909.74M 25.20% | 1.21B 32.55% | 1.46B 20.70% | 1.54B 5.86% | |
cost of revenue | 122.45M - | 166.68M 36.11% | 197.30M 18.37% | 237.36M 20.30% | 311.58M 31.27% | 638.89M 105.05% | 461.72M 27.73% | 546.85M 18.44% | 806.86M 47.55% | 1.04B 28.36% | 1.13B 9.11% | |
gross profit | 77.65M - | 117.75M 51.65% | 141.08M 19.81% | 168.61M 19.52% | 208.65M 23.74% | 270.79M 29.78% | 264.92M 2.17% | 362.89M 36.98% | 398.98M 9.95% | 419.73M 5.20% | 410.64M 2.17% | |
selling and marketing expenses | 2.11M - | 3.99M 89.49% | 6.10M 52.72% | 2.18M 64.18% | 3.71M 69.64% | 2.56M 31.05% | 2.60M 1.61% | |||||
general and administrative expenses | 6.37M - | 6.50M 2.00% | 5.32M 18.18% | 7.03M 32.24% | 11.89M 68.99% | 19.21M 61.61% | 12.37M 35.63% | 13.18M 6.62% | 13.13M 0.41% | 18.40M 40.13% | 22.92M 24.58% | |
selling general and administrative expenses | 6.37M - | 6.50M 2.00% | 5.32M 18.18% | 7.03M 32.24% | 13.99M 98.96% | 23.20M 65.81% | 18.46M 20.42% | 15.37M 16.77% | 16.84M 9.55% | 20.95M 24.46% | 68.89M 228.73% | |
research and development expenses | 10.88M - | 15.57M 43.06% | 16.61M 6.68% | 19.61M 18.04% | 23.23M 18.49% | 22.84M 1.70% | 26.68M 16.85% | 40.02M 49.98% | 53.15M 32.80% | 67.86M 27.67% | 42.85M 36.86% | |
other expenses | 14.16M - | 23.86M 68.48% | 831.28K 96.52% | 26.06M 3,034.35% | 18.05M 30.74% | 25.48M 41.17% | 41.10M 61.32% | 46.69M 13.61% | 44.44M 4.81% | 23.34M 47.47% | 15.89M 31.94% | |
cost and expenses | 149.30M - | 198.54M 32.99% | 230.45M 16.07% | 287.04M 24.56% | 369.33M 28.67% | 721.16M 95.26% | 547.96M 24.02% | 648.92M 18.42% | 921.28M 41.97% | 1.15B 24.59% | 1.23B 6.80% | |
operating expenses | 26.84M - | 31.87M 18.72% | 33.15M 4.03% | 49.68M 49.85% | 57.75M 16.24% | 82.27M 42.46% | 86.25M 4.83% | 102.08M 18.36% | 114.43M 12.10% | 112.15M 1.99% | 95.84M 14.54% | |
interest expense | 13.25M - | 20.90M 57.74% | 22.76M 8.89% | 25.81M 13.41% | 19.07M 26.09% | 28.03M 46.94% | 62.24M 122.08% | 99.70M 60.18% | 159.24M 59.73% | 161.46M 1.39% | 137.62M 14.76% | |
ebitda | 75.27M - | 130.40M 73.26% | 160.53M 23.10% | 186.08M 15.91% | 244.13M 31.20% | 326.09M 33.57% | 344.25M 5.57% | 537.28M 56.07% | 816.10M 51.89% | 1.03B 26.58% | 1.07B 3.40% | |
operating income | 37.82M - | 65.46M 73.11% | 86.08M 31.50% | 93.98M 9.18% | 133.98M 42.56% | 164.49M 22.77% | 184.75M 12.31% | 263.22M 42.48% | 292.12M 10.98% | 316.38M 8.30% | 314.80M 0.50% | |
depreciation and amortization | 23.03M - | 39.91M 73.28% | 50.71M 27.07% | 65.49M 29.14% | 89.96M 37.35% | 132.04M 46.78% | 159.51M 20.80% | 274.06M 71.82% | 523.98M 91.19% | 716.63M 36.77% | 753.30M 5.12% | |
total other income expenses net | -11.83M - | -16.64M 40.65% | -21.01M 26.28% | -24.01M 14.24% | -15.80M 34.19% | -22.53M 42.62% | -62.46M 177.19% | -99.67M 59.58% | -158.72M 59.25% | -171.24M 7.88% | -148.49M 13.28% | |
income before tax | 38.97M - | 69.24M 77.67% | 86.91M 25.51% | 94.93M 9.23% | 135.10M 42.32% | 165.98M 22.86% | 122.29M 26.32% | 163.55M 33.74% | 133.40M 18.44% | 145.15M 8.80% | 166.31M 14.58% | |
income tax expense | 5.68M - | 10.28M 80.95% | 14.77M 43.65% | 16.70M 13.07% | 20.21M 21.01% | 22.74M 12.54% | 11.93M 47.56% | 29.36M 146.14% | 34.01M 15.84% | 38.07M 11.95% | 43.34M 13.85% | |
net income | 33.29M - | 59.09M 77.48% | 72.14M 22.09% | 78.23M 8.44% | 114.90M 46.87% | 142.86M 24.34% | 110.34M 22.76% | 136.36M 23.58% | 121.53M 10.88% | 114.91M 5.45% | 122.97M 7.02% | |
weighted average shs out | 326.26M - | 304.73M 6.60% | 307.38M 0.87% | 306.66M 0.23% | 402.13M 31.13% | 411.76M 2.39% | 412.75M 0.24% | 460.50M 11.57% | 460.50M 0.00% | 460.50M 0% | 460.50M 0.00% | |
weighted average shs out dil | 326.26M - | 304.76M 6.59% | 307.39M 0.86% | 306.66M 0.24% | 402.13M 31.13% | 411.76M 2.39% | 412.75M 0.24% | 460.50M 11.57% | 460.50M 0.00% | 460.50M 0% | 460.50M 0.00% | |
eps | 0.10 - | 0.19 90.00% | 0.23 21.05% | 0.26 13.04% | 0.29 11.54% | 0.35 20.69% | 0.27 22.86% | 0.30 11.11% | 0.26 13.33% | 0.25 3.85% | 0.27 8.00% | |
epsdiluted | 0.10 - | 0.19 90.00% | 0.23 21.05% | 0.26 13.04% | 0.29 11.54% | 0.35 20.69% | 0.27 22.86% | 0.30 11.11% | 0.26 13.33% | 0.25 3.85% | 0.27 8.00% |
All numbers in CNY (except ratios and percentages)