Zhejiang
688296.SSZhejiang Heda Technology Co., Ltd. Price (688296.SS)
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Shares Outstanding
109,279,934
(1.7569)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Heda Technology Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
29,989,145.00
+0% |
45,659,682.00
+52% |
58,265,642.00
+28% |
78,284,352.00
+34% |
116,552,286.00
+49% |
123,010,700.00
+6% |
162,849,430.00
+32% |
235,441,115.00
+45% |
363,362,110.00
+54% |
507,284,444.00
+40% |
470,583,902.00
-7% |
343,051,787.00
-27% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 15,265,307.00 | 26,186,046.00 | 33,518,228.00 | 31,949,084.00 | 47,870,516.00 | 65,118,184.00 | 89,504,047.00 | 127,281,611.00 | 189,056,332.00 | 280,099,592.00 | 288,267,213.00 | 232,840,043.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
14,723,838.00
+0% |
19,473,636.00
+32% |
24,747,414.00
+27% |
46,335,268.00
+87% |
68,681,770.00
+48% |
57,892,516.00
-16% |
73,345,383.00
+27% |
108,159,504.00
+47% |
174,305,778.00
+61% |
227,184,852.00
+30% |
182,316,689.00
-20% |
110,211,744.00
-40% |
|||||||
| Gross Profit Ratio | (0.49%) | (0.43%) | (0.42%) | (0.59%) | (0.59%) | (0.47%) | (0.45%) | (0.46%) | (0.48%) | (0.45%) | (0.39%) | (0.32%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,781,819.00 | 3,180,158.00 | 0.00 | 0.00 | 13,948,541.00 | 20,020,930.00 | 28,272,140.00 | 38,928,105.00 | 63,321,546.00 | 67,853,359.00 | 57,593,705.00 | |||||||
| General and Administrative | 6,901,415.00 | 5,921,837.00 | 10,017,354.00 | 17,090,209.00 | 32,571,499.00 | 4,363,302.00 | 13,022,756.00 | 8,174,336.00 | 11,139,674.00 | 8,275,152.00 | 6,738,580.00 | 9,291,864.00 | |||||||
| Selling, General & Admin... | 12,869,843.00 | 11,710,259.00 | 15,023,111.00 | 24,477,174.00 | 43,354,686.00 | 18,267,490.00 | 33,937,500.00 | 35,159,395.00 | 45,209,199.00 | 57,167,803.00 | 60,124,001.00 | 85,561,699.00 | |||||||
| Selling & Marketing Exp... | 5,968,428.00 | 5,788,421.00 | 5,005,757.00 | 7,386,965.00 | 10,783,187.00 | 13,904,187.00 | 20,914,744.00 | 26,985,058.00 | 34,069,525.00 | 48,892,651.00 | 53,385,420.00 | 76,269,834.00 | |||||||
| Depreciation and Amortiz... | 205,540.00 | 204,358.00 | 309,213.00 | 423,201.00 | 536,076.00 | 678,460.00 | 1,389,300.00 | 4,184,400.00 | 4,629,243.00 | 8,538,086.00 | 10,162,276.00 | 11,435,923.00 | |||||||
| Other Expenses | 860,488.00 | 779,602.00 | 1,159,462.00 | 0.00 | 0.00 | 6,977.53 | -11,652.24 | 8,389,550.00 | 2,583,830.00 | -10,880,498.70 | 2,574,849.00 | 15,161,033.00 | |||||||
| Total Operating Expenses | 13,384,098.00 | 12,330,799.00 | 15,786,553.00 | 22,516,365.00 | 38,243,843.00 | 33,073,570.00 | 59,923,369.00 | 71,821,086.00 | 86,721,135.00 | 109,608,851.00 | 130,552,210.00 | 158,316,437.00 | |||||||
| Cost and Exponses | 28,649,406.00 | 38,516,845.00 | 49,304,781.00 | 54,465,449.00 | 86,114,359.00 | 98,191,755.00 | 149,427,416.00 | 199,102,697.00 | 275,777,468.00 | 389,708,443.00 | 418,819,423.00 | 391,156,481.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,799,473.80
+0% |
6,815,876.00
-479% |
12,393,982.00
+82% |
20,613,181.00
+66% |
24,357,850.00
+18% |
25,097,941.00
+3% |
12,357,087.00
-51% |
34,992,662.00
+183% |
85,330,678.00
+144% |
110,256,476.00
+29% |
52,045,001.00
-53% |
-45,389,200.00
-187% |
|||||||
| Operating Income Ratio | (-0.06%) | (0.15%) | (0.21%) | (0.26%) | (0.21%) | (0.20%) | (0.08%) | (0.15%) | (0.23%) | (0.22%) | (0.11%) | (-0.13%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 18,049.00 | 22,066.00 | 63,711.00 | 193,903.00 | 791,588.00 | 631,376.00 | 801,596.00 | 425,604.00 | 2,707,435.00 | 5,794,291.00 | 8,899,021.00 | 7,473,425.00 | |||||||
| Interest Expenses | 0.00 | 3,037.00 | 9,920.00 | 0.00 | 0.00 | 14,075.00 | 44,481.00 | 29,177.00 | 75,331.00 | 302,630.00 | 331,769.00 | 497,884.00 | |||||||
| Total Other Income/Exp... | 860,488.00 | 779,603.00 | 1,159,462.00 | 3,399,624.00 | 6,871,664.00 | 6,978.00 | -11,652.00 | -45,230.00 | 70,048.00 | -435,013.00 | -7,741,486.00 | -2,756,316.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,545,280.00 | 7,347,195.00 | 9,270,074.00 | 21,036,382.00 | 24,893,926.00 | 25,497,405.00 | 14,041,735.00 | 38,805,935.00 | 90,145,012.00 | 119,025,962.00 | 54,909,294.00 | -40,838,985.00 | |||||||
| EBITDA ratio | (0.16%) | (0.17%) | (0.10%) | (0.27%) | (0.21%) | (0.22%) | (0.10%) | (0.17%) | (0.27%) | (0.25%) | (0.16%) | (-0.12%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -938,985.66 | 7,595,479.00 | 13,553,444.00 | 24,012,805.00 | 31,229,514.00 | 25,104,919.00 | 12,345,435.00 | 34,947,432.00 | 85,338,480.00 | 109,821,463.00 | 51,697,396.00 | -48,145,516.00 | |||||||
| Income Before Tax Ratio | (-0.03%) | (0.17%) | (0.23%) | (0.31%) | (0.27%) | (0.20%) | (0.08%) | (0.15%) | (0.23%) | (0.22%) | (0.11%) | (-0.14%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -555,294.33 | 2,430,885.00 | 3,435,157.00 | 3,136,504.00 | 3,844,434.00 | 3,351,639.00 | 1,512,411.00 | 2,840,541.00 | 7,145,549.00 | 8,455,670.00 | 665,771.00 | -12,556,661.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -533,326.57
+0% |
4,977,436.00
-1,033% |
10,095,316.00
+103% |
20,984,725.00
+108% |
27,814,524.00
+33% |
22,230,585.00
-20% |
12,715,388.00
-43% |
31,407,860.00
+147% |
75,687,972.00
+141% |
100,218,219.00
+32% |
52,039,592.00
-48% |
-29,505,582.00
-157% |
|||||||
| Net Income Ratio | (-0.02%) | (0.11%) | (0.17%) | (0.27%) | (0.24%) | (0.18%) | (0.08%) | (0.13%) | (0.21%) | (0.20%) | (0.11%) | (-0.09%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.04 | 0.39 | 0.78 | 0.47 | 0.52 | 0.31 | 0.17 | 0.29 | 0.70 | 0.93 | 0.48 | -0.27 | |||||||
| Diluted EPS | -0.04 | 0.22 | 0.78 | 0.47 | 0.52 | 0.31 | 0.17 | 0.29 | 0.70 | 0.93 | 0.48 | -0.27 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 12,882,246.00 | 12,762,656.00 | 12,942,713.00 | 44,478,009.00 | 53,914,564.00 | 71,711,567.00 | 74,796,400.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 109,279,934.00 | |||||||
| Diluted Share Outstanding | 12,882,246.00 | 22,624,709.00 | 12,942,713.00 | 44,478,009.00 | 53,914,564.00 | 71,711,567.00 | 74,796,400.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 109,279,934.00 | |||||||