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Complete financial analysis of Beijing E-Hualu Information Technology Co., Ltd. (300212.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing E-Hualu Information Technology Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing E-Hualu Information Technology Co., Ltd. (300212.SZ)
About Beijing E-Hualu Information Technology Co., Ltd.
Beijing E-Hualu Information Technology Co., Ltd. provides intelligent traffic solutions in China. It offers public infrastructure services, including electronic registration identification of the motor vehicle, dual network and dual-platform solution, internet based urban traffic management, operation and maintenance management and service, internet of vehicles, big data application system, and traffic signal control services for governments, enterprises, and citizens of various areas. The company also provides public security solutions for urban rail transit, airport, urban intelligent parking, public transportation, traffic monitoring and evaluation, etc. In addition, it develops health management service platform that offers health management and community services for data acquisition, analysis, and operation. The company was founded in 2001 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 764.97M | 1.60B | 2.02B | 2.81B | 3.74B | 2.96B | 2.99B | 2.25B | 1.61B | 1.58B | 829.25M | 554.64M | 408.06M | 263.00M | 165.52M | 140.95M |
| Cost of Revenue | 758.40M | 869.40M | 1.24B | 1.53B | 2.40B | 1.81B | 2.14B | 1.62B | 1.07B | 1.11B | 552.22M | 363.01M | 274.78M | 173.69M | 117.90M | 106.02M |
| Gross Profit | 6.57M | 734.54M | 777.77M | 1.27B | 1.34B | 1.15B | 853.88M | 625.22M | 541.42M | 465.37M | 277.04M | 191.62M | 133.28M | 89.31M | 47.63M | 34.94M |
| Gross Profit Ratio | 0.86% | 45.80% | 38.50% | 45.41% | 35.82% | 38.80% | 28.53% | 27.79% | 33.55% | 29.46% | 33.41% | 34.55% | 32.66% | 33.96% | 28.77% | 24.79% |
| Research & Development | 42.88M | 58.44M | 90.58M | 87.66M | 63.19M | 107.59M | 49.47M | 62.52M | 35.56M | 36.66M | 20.75M | 7.10M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.37M | 23.78M | 30.22M | 57.23M | 54.87M | 78.58M | 32.16M | 25.83M | 14.89M | 16.11M | 12.32M | 8.47M | 34.60M | 25.12M | 21.02M | 14.63M |
| Selling & Marketing | 58.69M | 186.54M | 174.96M | 130.72M | 152.70M | 176.36M | 196.31M | 183.95M | 152.39M | 107.13M | 65.77M | 43.68M | 26.76M | 21.19M | 11.35M | 10.12M |
| SG&A | 1.33B | 210.32M | 205.18M | 187.95M | 207.57M | 254.94M | 228.47M | 209.79M | 167.28M | 123.23M | 78.09M | 52.14M | 61.36M | 46.31M | 32.37M | 24.75M |
| Other Expenses | 1.75B | 206.31M | 208.73M | 165.85M | 231.08M | 11.72M | -1.36M | 28.32M | -8.92M | 16.28M | 11.91M | 13.37M | 22.33M | 18.69M | 8.96M | 11.06M |
| Operating Expenses | 1.88B | 475.07M | 504.49M | 441.45M | 501.83M | 517.59M | 417.18M | 388.43M | 304.51M | 252.80M | 162.38M | 96.72M | 71.06M | 52.96M | 35.90M | 26.38M |
| Cost & Expenses | 2.64B | 1.34B | 1.75B | 1.97B | 2.90B | 2.33B | 2.56B | 2.01B | 1.38B | 1.37B | 714.60M | 459.73M | 345.84M | 226.65M | 153.80M | 132.39M |
| Interest Income | 5.84M | 6.82M | 32.53M | 61.44M | 18.56M | 8.28M | 13.11M | 16.67M | 20.72M | 11.18M | 6.99M | 8.60M | 3.68M | 182.81K | 51.01K | 128.56K |
| Interest Expense | 317.78M | 257.33M | 295.11M | 293.40M | 242.22M | 166.38M | 124.39M | 47.40M | 64.99M | 49.44M | 17.95M | 11.47M | 6.11M | 5.50M | 4.13M | 2.71M |
| Depreciation & Amortization | 183.76M | 156.18M | 156.09M | 140.77M | 125.51M | 101.33M | 76.60M | 52.75M | 35.84M | 22.00M | 14.90M | 5.64M | 1.88M | 1.14M | 843.14K | 524.64K |
| EBITDA | -1.21B | 452.96M | 317.66M | 1.13B | 905.09M | 620.15M | 477.92M | 281.67M | 278.49M | 251.40M | 147.60M | 121.86M | 86.69M | 50.66M | 17.02M | 17.47M |
| EBITDA Ratio | -158.26% | 33.87% | 25.77% | 47.50% | 26.91% | 24.78% | 17.49% | 14.55% | 17.57% | 16.42% | 17.70% | 22.06% | 21.45% | 19.35% | 10.54% | 12.51% |
| Operating Income | -1.40B | 391.31M | 371.80M | 1.20B | 896.50M | 408.32M | 308.99M | 195.75M | 187.81M | 163.76M | 99.08M | 89.18M | 58.79M | 30.77M | 7.20M | 6.11M |
| Operating Income Ratio | -183.13% | 24.40% | 18.40% | 42.88% | 23.95% | 13.81% | 10.32% | 8.70% | 11.64% | 10.36% | 11.95% | 16.08% | 14.41% | 11.70% | 4.35% | 4.34% |
| Total Other Income/Expenses | -400.48M | -347.56M | -3.39M | -7.70M | -373.01M | 11.72M | -1.36M | 28.30M | -9.10M | 16.19M | 11.79M | 13.36M | 19.83M | 13.30M | 4.85M | 8.43M |
| Income Before Tax | -1.80B | 43.75M | -151.36M | 811.73M | 523.48M | 420.04M | 307.63M | 224.02M | 178.82M | 179.95M | 110.88M | 102.54M | 78.62M | 44.07M | 12.04M | 14.54M |
| Income Before Tax Ratio | -235.48% | 2.73% | -7.49% | 28.93% | 13.98% | 14.21% | 10.28% | 9.96% | 11.08% | 11.39% | 13.37% | 18.49% | 19.27% | 16.76% | 7.28% | 10.32% |
| Income Tax Expense | 6.07M | 11.60M | -8.36M | 114.63M | 105.62M | 62.28M | 33.44M | 29.58M | 30.00M | 24.08M | 11.53M | 11.85M | 10.59M | 5.53M | 1.22M | 723.76K |
| Net Income | -1.89B | 32.15M | -143.00M | 561.17M | 384.01M | 302.45M | 201.12M | 141.11M | 124.92M | 143.67M | 94.29M | 87.89M | 65.52M | 38.03M | 11.08M | 13.82M |
| Net Income Ratio | -247.07% | 2.00% | -7.08% | 20.00% | 10.26% | 10.23% | 6.72% | 6.27% | 7.74% | 9.09% | 11.37% | 15.85% | 16.06% | 14.46% | 6.69% | 9.80% |
| EPS | -2.83 | 0.05 | -0.22 | 0.86 | 0.60 | 0.56 | 0.38 | 0.22 | 0.22 | 0.26 | 0.17 | 0.16 | 0.14 | 0.09 | 0.03 | 0.03 |
| EPS Diluted | -2.83 | 0.05 | -0.22 | 0.86 | 0.59 | 0.56 | 0.38 | 0.22 | 0.22 | 0.26 | 0.17 | 0.16 | 0.14 | 0.09 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 667.23M | 663.18M | 659.05M | 649.79M | 641.08M | 542.51M | 532.52M | 638.97M | 576.59M | 555.36M | 555.94M | 552.29M | 468.46M | 414.53M | 417.73M | 409.28M |
| Weighted Avg Shares Out (Dil) | 667.23M | 663.18M | 659.05M | 651.31M | 650.03M | 542.51M | 532.52M | 638.97M | 576.59M | 555.40M | 556.07M | 552.29M | 468.46M | 414.53M | 417.73M | 409.28M |
Source: https://incomestatements.info
Category: Stock Reports