See more : Public Property Invest AS (PUBLI.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Hefei Gocom Information Technology Co.,Ltd. (688367.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hefei Gocom Information Technology Co.,Ltd., a leading company in the Railroads industry within the Industrials sector.
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Hefei Gocom Information Technology Co.,Ltd. (688367.SS)
About Hefei Gocom Information Technology Co.,Ltd.
Hefei Gocom Information Technology Co.,Ltd. engages in the research and development, production, and sale of industrial railway signal control and intelligent dispatching products in China. The company's products also include narrow-gauge industrial rail transportation monitoring products, and information system integration. Its products are used in metallurgy, mining, petrochemicals, ports, power, urban rail transit, and other special-purpose lines and special-purpose railways. Hefei Gocom Information Technology Co.,Ltd. was founded in 2000 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230.14M | 301.58M | 250.47M | 210.93M | 169.43M | 126.80M | 86.00M | 80.24M | 88.82M | 85.21M | 85.21M |
| Cost of Revenue | 153.62M | 192.11M | 154.70M | 130.74M | 108.52M | 92.13M | 61.49M | 66.78M | 56.13M | 48.35M | 48.35M |
| Gross Profit | 76.53M | 109.46M | 95.77M | 80.20M | 60.91M | 34.67M | 24.51M | 13.46M | 32.70M | 36.86M | 36.86M |
| Gross Profit Ratio | 33.25% | 36.30% | 38.24% | 38.02% | 35.95% | 27.34% | 28.50% | 16.78% | 36.81% | 43.25% | 43.25% |
| Research & Development | 23.30M | 17.63M | 13.65M | 12.83M | 6.94M | 5.23M | 3.87M | 0.00 | 10.34M | 10.03M | 9.15M |
| General & Administrative | 5.77M | 5.95M | 6.69M | 4.80M | 5.27M | 5.37M | 4.10M | 20.68M | 21.20M | 20.23M | 20.23M |
| Selling & Marketing | 17.18M | 15.72M | 13.36M | 8.85M | 7.54M | 6.56M | 4.43M | 5.09M | 5.60M | 5.38M | 5.38M |
| SG&A | 22.95M | 21.67M | 20.05M | 13.65M | 12.81M | 11.94M | 8.52M | 25.78M | 26.80M | 25.60M | 28.16M |
| Other Expenses | 10.40M | 6.22M | -9.44M | -3.88M | -796.87K | -3.11K | -213.90K | 0.00 | 8.40M | 7.75M | 0.00 |
| Operating Expenses | 56.65M | 45.52M | 24.26M | 22.60M | 18.94M | 13.35M | 10.26M | 14.84M | 27.78M | 26.49M | 21.31M |
| Cost & Expenses | 210.26M | 237.63M | 178.96M | 153.34M | 127.46M | 105.48M | 71.76M | 81.62M | 83.91M | 74.84M | 69.66M |
| Interest Income | 923.98K | 1.21M | 666.08K | 55.83K | 56.63K | 47.29K | 159.40K | 691.79K | 0.00 | 0.00 | 581.80K |
| Interest Expense | 1.27M | 26.94K | 216.71K | 188.89K | 92.85K | 102.68K | 9.09K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.73M | 6.75M | 6.53M | 6.14M | 3.59M | 3.29M | 4.08M | 4.24M | 4.39M | 2.49M | 2.49M |
| EBITDA | 29.96M | 64.28M | 72.19M | 62.04M | 46.58M | 27.55M | 18.32M | -9.30M | 9.31M | 12.86M | 10.31M |
| EBITDA Ratio | 13.02% | 24.78% | 31.41% | 29.96% | 27.49% | 19.91% | 22.37% | -11.59% | 13.17% | 18.17% | 12.10% |
| Operating Income | 19.88M | 57.51M | 65.71M | 56.25M | 43.20M | 24.16M | 14.60M | -13.54M | 3.18M | 8.38M | 7.81M |
| Operating Income Ratio | 8.64% | 19.07% | 26.23% | 26.67% | 25.50% | 19.06% | 16.97% | -16.87% | 3.58% | 9.83% | 9.17% |
| Total Other Income/Expenses | 27.62K | 224.00 | -257.98K | -541.51K | 100.95K | 3.00M | -213.90K | 13.44M | 8.40M | 7.75M | 8.31M |
| Income Before Tax | 19.91M | 57.51M | 65.45M | 55.70M | 43.30M | 24.16M | 14.38M | -680.84K | 11.58M | 16.13M | 16.13M |
| Income Before Tax Ratio | 8.65% | 19.07% | 26.13% | 26.41% | 25.56% | 19.06% | 16.73% | -0.85% | 13.03% | 18.93% | 18.93% |
| Income Tax Expense | -87.78K | 6.43M | 8.15M | 7.16M | 6.09M | 3.25M | 2.12M | 20.26K | 1.22M | 1.81M | 1.81M |
| Net Income | 20.04M | 51.05M | 57.26M | 48.53M | 37.23M | 20.97M | 12.30M | -711.92K | 10.32M | 14.35M | 14.35M |
| Net Income Ratio | 8.71% | 16.93% | 22.86% | 23.01% | 21.97% | 16.54% | 14.30% | -0.89% | 11.61% | 16.84% | 16.84% |
| EPS | 0.23 | 0.59 | 0.66 | 0.56 | 0.43 | 0.32 | 0.19 | -0.01 | 0.16 | 0.23 | 0.23 |
| EPS Diluted | 0.23 | 0.59 | 0.66 | 0.56 | 0.43 | 0.32 | 0.19 | -0.01 | 0.16 | 0.23 | 0.23 |
| Weighted Avg Shares Out | 87.14M | 87.10M | 86.75M | 86.75M | 86.75M | 65.54M | 64.73M | 71.19M | 63.06M | 62.38M | 63.06M |
| Weighted Avg Shares Out (Dil) | 87.14M | 87.10M | 86.75M | 86.75M | 86.75M | 65.54M | 64.73M | 71.19M | 64.48M | 62.38M | 63.06M |
Source: https://incomestatements.info
Category: Stock Reports