See more : Big Cypress Acquisition Corp. (BCYPW) Income Statement Analysis – Financial Results
Complete financial analysis of Hylink Digital Solution Co., Ltd. (603825.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hylink Digital Solution Co., Ltd., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Hylink Digital Solution Co., Ltd. (603825.SS)
About Hylink Digital Solution Co., Ltd.
Hylink Digital Solution Co., Ltd. provides digital advertising agency services in China and internationally. The company serves the digital advertising and marketing technology industries. Hylink Digital Solution Co., Ltd. was founded in 1994 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.50B | 8.50B | 13.21B | 9.14B | 10.51B | 10.75B | 8.22B | 6.64B | 5.18B | 3.02B | 2.26B | 1.68B | 1.09B |
Cost of Revenue | 4.95B | 7.54B | 11.76B | 7.96B | 9.27B | 9.51B | 7.29B | 5.85B | 4.54B | 2.54B | 1.86B | 1.38B | 891.75M |
Gross Profit | 548.31M | 966.23M | 1.46B | 1.18B | 1.23B | 1.24B | 921.55M | 792.37M | 637.39M | 487.11M | 399.72M | 295.85M | 195.68M |
Gross Profit Ratio | 9.97% | 11.36% | 11.03% | 12.96% | 11.72% | 11.54% | 11.22% | 11.94% | 12.30% | 16.11% | 17.68% | 17.61% | 17.99% |
Research & Development | 179.21M | 264.57M | 317.77M | 219.00M | 259.85M | 274.43M | 224.86M | 150.88M | 0.00 | 0.00 | 53.36M | 42.46M | 0.00 |
General & Administrative | 46.70M | 57.46M | 64.72M | 48.75M | 54.17M | 45.09M | 39.04M | 27.24M | 24.52M | 25.08M | 64.28M | 33.92M | 21.65M |
Selling & Marketing | 505.41M | 661.55M | 563.93M | 457.87M | 449.37M | 366.76M | 529.29M | 476.25M | 385.06M | 299.61M | 212.60M | 148.06M | 86.97M |
SG&A | 918.12M | 719.01M | 628.65M | 506.62M | 503.54M | 411.84M | 568.33M | 503.49M | 409.58M | 324.69M | 276.89M | 181.99M | 108.61M |
Other Expenses | 162.25M | 76.06M | 75.12M | 25.38M | 72.33M | -5.05M | -648.57K | 1.20M | 977.36K | 2.95M | 2.56M | -1.09M | -44.02K |
Operating Expenses | 1.26B | 1.06B | 1.02B | 751.00M | 835.72M | 845.75M | 696.76M | 590.31M | 496.40M | 397.54M | 291.07M | 202.53M | 124.82M |
Cost & Expenses | 6.21B | 8.60B | 12.78B | 8.71B | 10.11B | 10.35B | 7.99B | 6.44B | 5.04B | 2.93B | 2.15B | 1.59B | 1.02B |
Interest Income | 2.52M | 3.68M | 4.87M | 5.66M | 4.39M | 5.68M | 4.88M | 5.60M | 1.09M | 1.44M | 0.00 | 670.52K | 0.00 |
Interest Expense | 55.43M | 101.44M | 88.47M | 69.66M | 66.22M | 71.19M | 46.47M | 41.56M | 12.42M | 9.38M | 3.93M | 0.00 | 0.00 |
Depreciation & Amortization | 60.95M | 102.22M | 92.16M | 18.27M | 18.31M | 18.81M | 18.68M | 13.02M | 5.89M | 4.53M | 10.34M | 13.94M | -1.79M |
EBITDA | -662.13M | -469.56M | 449.29M | 344.37M | 340.45M | 219.31M | 205.21M | 174.85M | 127.98M | 137.29M | 111.80M | 100.51M | 70.87M |
EBITDA Ratio | -12.04% | -0.16% | 3.78% | 4.59% | 3.65% | 3.15% | 2.86% | 3.27% | 3.48% | 4.67% | 4.95% | 5.98% | 6.58% |
Operating Income | -711.27M | -93.40M | 417.68M | 409.21M | 374.19M | 143.70M | 150.82M | 125.25M | 97.87M | 114.10M | 101.46M | 86.58M | 73.35M |
Operating Income Ratio | -12.93% | -1.10% | 3.16% | 4.48% | 3.56% | 1.34% | 1.84% | 1.89% | 1.89% | 3.77% | 4.49% | 5.15% | 6.75% |
Total Other Income/Expenses | -61.38M | -579.78M | -159.80M | -90.03M | -135.24M | -5.05M | -648.57K | -33.51M | 901.22K | 2.83M | 2.55M | -7.83M | -51.42K |
Income Before Tax | -772.64M | -673.18M | 257.88M | 240.49M | 238.96M | 138.65M | 150.18M | 126.35M | 98.77M | 116.94M | 104.01M | 85.49M | 73.30M |
Income Before Tax Ratio | -14.05% | -7.92% | 1.95% | 2.63% | 2.27% | 1.29% | 1.83% | 1.90% | 1.91% | 3.87% | 4.60% | 5.09% | 6.74% |
Income Tax Expense | -70.02M | -11.19M | 38.59M | 36.79M | 44.33M | 22.43M | 26.09M | 25.83M | 20.47M | 23.96M | 19.95M | 15.34M | 19.35M |
Net Income | -688.87M | -661.99M | 228.99M | 209.54M | 192.16M | 128.36M | 126.71M | 102.67M | 77.92M | 91.28M | 82.36M | 66.71M | 53.88M |
Net Income Ratio | -12.53% | -7.78% | 1.73% | 2.29% | 1.83% | 1.19% | 1.54% | 1.55% | 1.50% | 3.02% | 3.64% | 3.97% | 4.95% |
EPS | -2.72 | -2.61 | 0.98 | 0.93 | 0.85 | 0.57 | 0.66 | 0.61 | 0.46 | 0.54 | 0.49 | 0.40 | 0.64 |
EPS Diluted | -2.72 | -2.61 | 0.98 | 0.93 | 0.84 | 0.56 | 0.66 | 0.61 | 0.46 | 0.54 | 0.49 | 0.40 | 0.64 |
Weighted Avg Shares Out | 253.26M | 253.34M | 233.66M | 225.31M | 226.07M | 225.19M | 191.98M | 167.14M | 167.83M | 168.14M | 167.10M | 166.77M | 83.81M |
Weighted Avg Shares Out (Dil) | 253.26M | 253.34M | 233.66M | 225.31M | 228.77M | 229.21M | 191.98M | 167.14M | 167.83M | 168.15M | 167.10M | 166.77M | 83.81M |
Source: https://incomestatements.info
Category: Stock Reports