0005
SHZ:000584
Jiangsu Hagong Intelligent Robot Co., Ltd
- Stock
Last Close
1.76
26/07 07:04
Market Cap
1.00B
Beta: 0.41
Volume Today
46.29M
Avg: 27.18M
PE Ratio
−6.60
PFCF: −7.06
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.77B - | 2.01B 27.19% | 1.08B 46.61% | 734.17M 31.72% | 1.57B 114.07% | 2.38B 51.60% | 1.74B 27.11% | 1.62B 6.84% | 1.72B 6.46% | 1.82B 5.80% | 2.19B 20.06% | |
cost of revenue | 1.88B - | 1.43B 24.00% | 861.67M 39.71% | 678.39M 21.27% | 1.20B 77.41% | 1.62B 34.24% | 1.37B 15.01% | 1.37B 0.54% | 1.52B 11.36% | 1.80B 18.43% | 1.94B 7.94% | |
gross profit | 885.08M - | 584.47M 33.96% | 213.50M 63.47% | 55.78M 73.87% | 368.14M 559.94% | 767.05M 108.36% | 363.65M 52.59% | 252.26M 30.63% | 201.77M 20.01% | 21.35M 89.42% | 243.92M 1,042.35% | |
selling and marketing expenses | 55.09M - | 42.54M 22.78% | 29.93M 29.65% | 21.13M 29.39% | 79.93M 278.25% | 184.48M 130.81% | 57.12M 69.03% | 42.86M 24.98% | 53.05M 23.78% | 49.48M 6.73% | 25.21M 49.05% | |
general and administrative expenses | 15.71M - | 16.87M 7.38% | 56.42M 234.50% | 68.22M 20.92% | 45.71M 33.00% | 62.76M 37.30% | 66.56M 6.05% | 37.48M 43.68% | 62.00M 65.40% | 34.29M 44.70% | 121.80M 255.23% | |
selling general and administrative expenses | 70.80M - | 59.41M 16.09% | 86.35M 45.34% | 89.35M 3.48% | 125.64M 40.61% | 247.24M 96.79% | 123.68M 49.98% | 80.34M 35.04% | 115.05M 43.20% | 83.77M 27.19% | 147.01M 75.50% | |
research and development expenses | 283.31K - | 307.72K 8.62% | 25.58M 8,212.08% | 46.31M 81.06% | 88.70M 91.53% | 89.33M 0.72% | 85.66M 4.11% | 92.56M 8.05% | 95.50M 3.18% | |||
other expenses | 1.84M - | 1.69M 8.18% | 15.08M 792.49% | -19.02M 226.11% | 3.54M 118.60% | 1.35M 61.86% | 91.05M 6,648.80% | 63.88M 29.84% | 79.15M 23.90% | 87.54M 10.60% | -47.04M 153.74% | |
cost and expenses | 2.23B - | 1.70B 23.84% | 1.06B 37.54% | 859.09M 18.90% | 1.53B 77.87% | 2.16B 41.54% | 1.68B 22.49% | 1.60B 4.61% | 1.80B 12.59% | 2.06B 14.68% | 2.17B 5.06% | |
operating expenses | 346.18M - | 266.67M 22.97% | 197.67M 25.87% | 180.71M 8.58% | 324.56M 79.60% | 547.31M 68.64% | 303.43M 44.56% | 233.56M 23.03% | 279.86M 19.83% | 263.87M 5.72% | 225.36M 14.59% | |
interest expense | 8.15M - | 10.32M 26.63% | 5.74M 44.43% | 13.51M 135.50% | 30.36M 124.78% | 43.24M 42.41% | 72.16M 66.91% | 64.94M 10.02% | 51.64M 20.47% | 24.91M 51.76% | ||
ebitda | 674.68M - | 453.07M 32.85% | 171.11M 62.23% | -11.27M 106.58% | 208.28M 1,948.78% | 302.76M 45.36% | 146.22M 51.71% | 134.19M 8.22% | -123.12M 191.75% | -427.22M 247.01% | -19.05M 95.54% | |
operating income | 542.48M - | 240.26M 55.71% | 16.87M 92.98% | -475.26M 2,917.61% | 146.92M 130.91% | 198.00M 34.77% | 119.55M 39.62% | 107.15M 10.38% | -78.09M 172.88% | -242.51M 210.55% | -369.07M 52.19% | |
depreciation and amortization | 131.60M - | 130.52M 0.82% | 117.03M 10.34% | 111.09M 5.07% | 31.19M 71.92% | 31.01M 0.57% | 26.66M 14.03% | 27.04M 1.43% | -45.02M 266.49% | -184.70M 310.24% | 24.46M 113.24% | |
total other income expenses net | 5.03M - | -75.96M 1,610.80% | 15.75M 120.73% | -369.46M 2,446.11% | 106.86M 128.92% | -20.38M 119.07% | -64.17M 214.83% | -98.32M 53.21% | -560.31M 469.92% | -561.87M 0.28% | -47.04M 91.63% | |
income before tax | 543.93M - | 241.84M 55.54% | 31.58M 86.94% | -494.38M 1,665.72% | 150.45M 130.43% | 199.35M 32.50% | 55.38M 72.22% | 8.83M 84.05% | -638.41M 7,327.40% | -804.38M 26.00% | -416.12M 48.27% | |
income tax expense | 130.29M - | 78.41M 39.82% | 18.00M 77.04% | 7.62M 57.66% | 35.06M 360.02% | 80.00M 128.14% | 7.07M 91.16% | -483.34K 106.83% | -34.12M 6,959.03% | -22.29M 34.67% | -11.33M 49.17% | |
net income | 396.32M - | 163.28M 58.80% | 26.25M 83.92% | -409.11M 1,658.25% | 90.05M 122.01% | 120.35M 33.65% | 40.93M 65.99% | 9.32M 77.24% | -604.29M 6,586.21% | -782.09M 29.42% | -402.37M 48.55% | |
weighted average shs out | 613.30M - | 613.37M 0.01% | 613.32M 0.01% | 613.32M 0% | 613.32M 0% | 613.32M 0% | 613.32M 0% | 671.17M 9.43% | 760.86M 13.36% | 760.76M 0.01% | 760.90M 0.02% | |
weighted average shs out dil | 613.30M - | 613.37M 0.01% | 613.43M 0.01% | 613.37M 0.01% | 613.40M 0.01% | 613.40M 0.00% | 613.32M 0.01% | 671.17M 9.43% | 760.86M 13.36% | 760.76M 0.01% | 760.90M 0.02% | |
eps | 0.65 - | 0.27 58.46% | 0.04 84.15% | -0.67 1,665.42% | 0.15 122.39% | 0.20 33.33% | 0.07 66.65% | 0.01 79.16% | -0.79 5,783.45% | -1.03 30.38% | -0.53 48.54% | |
epsdiluted | 0.65 - | 0.27 58.46% | 0.04 84.15% | -0.67 1,665.42% | 0.15 122.39% | 0.20 33.33% | 0.07 66.65% | 0.01 79.16% | -0.79 5,783.45% | -1.03 30.38% | -0.53 48.54% |
All numbers in CNY (except ratios and percentages)