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HG Technologies Co Ltd
SZSE:300847

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HG Technologies Co Ltd
SZSE:300847
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Price: 18.13 CNY 0.89% Market Closed
Market Cap: 5.4B CNY
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HG Technologies Co Ltd?
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Income Statement

Earnings Waterfall
HG Technologies Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-925.7m CNY
Gross Profit
209.8m CNY
Operating Expenses
-96.9m CNY
Operating Income
113m CNY
Other Expenses
-7.6m CNY
Net Income
105.4m CNY

Income Statement
HG Technologies Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024
Revenue
Revenue
619
N/A
874
+41%
924
+6%
938
+2%
983
+5%
1 006
+2%
1 044
+4%
1 074
+3%
1 083
+1%
1 085
+0%
1 056
-3%
1 045
-1%
1 041
0%
1 069
+3%
1 090
+2%
1 136
+4%
Gross Profit
Cost of Revenue
(485)
(696)
(744)
(758)
(804)
(806)
(833)
(859)
(874)
(879)
(867)
(858)
(850)
(866)
(890)
(926)
Gross Profit
134
N/A
179
+33%
179
+0%
180
+1%
179
-1%
199
+11%
211
+6%
215
+2%
210
-3%
206
-1%
189
-9%
188
-1%
191
+2%
203
+7%
200
-2%
210
+5%
Operating Income
Operating Expenses
(67)
(72)
(73)
(71)
(66)
(83)
(80)
(84)
(87)
(99)
(86)
(85)
(88)
(104)
(98)
(97)
Selling, General & Administrative
(38)
(36)
(31)
(28)
(28)
(43)
(41)
(42)
(42)
(49)
(42)
(45)
(45)
(53)
(52)
(53)
Research & Development
(27)
(38)
(40)
(43)
(43)
(44)
(46)
(48)
(49)
(50)
(47)
(44)
(47)
(51)
(54)
(56)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(7)
0
0
Other Operating Expenses
(1)
3
(1)
(0)
5
6
7
6
4
3
3
4
4
6
9
12
Operating Income
68
N/A
107
+57%
106
-1%
110
+4%
113
+3%
117
+3%
131
+12%
131
+1%
123
-7%
108
-12%
102
-5%
103
+0%
102
0%
99
-3%
102
+3%
113
+10%
Pre-Tax Income
Interest Income Expense
0
(3)
(2)
(3)
1
4
2
11
15
17
16
11
7
8
8
5
Non-Reccuring Items
(0)
(0)
0
0
0
0
0
0
(0)
(0)
0
(1)
(0)
(1)
0
(0)
Total Other Income
0
0
3
6
6
7
4
1
1
0
0
1
1
1
1
1
Pre-Tax Income
68
N/A
104
+52%
107
+3%
113
+5%
120
+7%
127
+6%
137
+7%
143
+5%
139
-3%
125
-10%
119
-5%
114
-4%
110
-4%
107
-2%
111
+4%
119
+7%
Net Income
Tax Provision
(8)
(12)
(12)
(14)
(14)
(14)
(14)
(14)
(14)
(12)
(12)
(11)
(10)
(9)
(10)
(10)
Income from Continuing Operations
61
92
95
99
106
113
122
129
125
113
107
103
100
98
101
108
Income to Minority Interest
0
(1)
(2)
(3)
(3)
(4)
(4)
(5)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(3)
Net Income (Common)
61
N/A
91
+50%
93
+2%
96
+4%
103
+7%
110
+7%
118
+8%
124
+5%
120
-3%
109
-10%
103
-5%
100
-3%
98
-3%
95
-2%
99
+3%
105
+7%
EPS (Diluted)
0.2
N/A
0.35
+75%
0.31
-11%
0.38
+23%
0.34
-11%
0.37
+9%
0.42
+14%
0.42
N/A
0.41
-2%
0.37
-10%
0.35
-5%
0.34
-3%
0.33
-3%
0.32
-3%
0.33
+3%
0.36
+9%

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