HitGen Inc
SSE:688222

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HitGen Inc
SSE:688222
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Price: 13.25 CNY 1.45%
Market Cap: 5.3B CNY
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Income Statement

Earnings Waterfall
HitGen Inc

Revenue
409.1m CNY
Cost of Revenue
-198.6m CNY
Gross Profit
210.5m CNY
Operating Expenses
-152.5m CNY
Operating Income
58m CNY
Other Expenses
6.1m CNY
Net Income
64.1m CNY

Income Statement
HitGen Inc

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Income Statement
Currency: CNY
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
264
N/A
258
-3%
244
-5%
235
-4%
244
+4%
269
+10%
311
+16%
345
+11%
311
-10%
314
+1%
296
-6%
302
+2%
330
+9%
327
-1%
347
+6%
357
+3%
371
+4%
409
+10%
Gross Profit
Cost of Revenue
(49)
(47)
(49)
(47)
(50)
(79)
(105)
(135)
(165)
(176)
(178)
(177)
(172)
(168)
(174)
(184)
(188)
(199)
Gross Profit
215
N/A
211
-2%
195
-7%
187
-4%
193
+3%
190
-2%
206
+9%
210
+2%
146
-30%
138
-6%
117
-15%
125
+6%
157
+26%
159
+1%
172
+8%
173
+0%
183
+6%
211
+15%
Operating Income
Operating Expenses
(92)
(136)
(132)
(136)
(131)
(129)
(134)
(131)
(111)
(120)
(128)
(142)
(165)
(178)
(177)
(163)
(152)
(153)
Selling, General & Administrative
(49)
(55)
(49)
(49)
(45)
(60)
(69)
(79)
(63)
(84)
(85)
(88)
(80)
(89)
(91)
(91)
(86)
(93)
Research & Development
(88)
(95)
(101)
(108)
(93)
(92)
(87)
(76)
(63)
(76)
(83)
(86)
(77)
(91)
(84)
(82)
(70)
(72)
Depreciation & Amortization
(10)
0
0
0
(14)
0
0
0
(24)
0
0
0
(23)
0
0
0
(20)
0
Other Operating Expenses
54
14
18
21
21
22
22
24
40
41
40
32
15
2
(1)
10
25
11
Operating Income
124
N/A
75
-40%
64
-15%
51
-19%
63
+22%
61
-3%
72
+18%
79
+9%
35
-55%
18
-48%
(11)
N/A
(17)
-57%
(7)
+57%
(19)
-162%
(4)
+77%
10
N/A
31
+206%
58
+85%
Pre-Tax Income
Interest Income Expense
9
18
15
4
(3)
(4)
(7)
5
11
10
25
34
31
30
21
7
13
(0)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
1
1
(12)
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
0
(0)
2
4
4
6
3
10
11
9
9
0
(1)
1
3
4
4
Pre-Tax Income
133
N/A
93
-30%
79
-15%
57
-27%
63
+11%
61
-5%
71
+18%
86
+21%
56
-35%
39
-30%
24
-40%
26
+11%
12
-53%
9
-25%
19
+101%
22
+17%
35
+62%
61
+74%
Net Income
Tax Provision
(13)
(8)
(3)
3
1
1
(2)
(7)
8
11
12
18
13
14
20
11
5
3
Income from Continuing Operations
120
85
76
61
64
61
69
79
63
51
36
44
25
23
38
33
41
64
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
120
N/A
85
-30%
76
-10%
61
-20%
64
+6%
61
-5%
69
+13%
79
+14%
63
-20%
51
-20%
36
-29%
44
+24%
25
-43%
23
-9%
38
+66%
33
-13%
41
+23%
64
+57%
EPS (Diluted)
0.33
N/A
0.22
-33%
0.17
-23%
0.16
-6%
0.17
+6%
0.15
-12%
0.17
+13%
0.19
+12%
0.16
-16%
0.13
-19%
0.09
-31%
0.11
+22%
0.06
-45%
0.06
N/A
0.1
+67%
0.08
-20%
0.1
+25%
0.16
+60%

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