Shanghai Hi-Tech Control System Co., Ltd (002184.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.87B
EV4.87B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
224.9
253.7
254.6
298.7
246.2
299.8
330.0
362.8
394.1
418.0
Revenue % Chg.
7.9%
12.8%
0.4%
17.3%
-17.6%
21.8%
10.1%
9.9%
8.6%
31.5%
Cost of Revenue
178.4
193.5
199.7
238.1
198.9
242.1
264.3
290.8
321.0
341.9
Gross Profit
46.5
60.3
55.0
60.6
47.4
57.7
65.7
72.0
73.1
76.1
Gross Profit Margin
20.7%
23.8%
21.6%
20.3%
19.2%
19.2%
19.9%
19.8%
18.5%
18.2%
R&D Expenses
7.0
10.4
12.7
12.5
13.0
9.6
10.2
8.9
10.5
11.3
Selling, General, & Admin Expenses
18.2
20.5
23.0
21.6
28.0
24.3
20.6
24.5
25.1
25.7
Other Expenses
9.4
11.4
11.0
13.5
11.3
9.9
8.6
8.4
8.5
8.4
Operating Income
11.8
17.9
8.3
13.1
-4.9
14.3
27.9
29.6
26.3
26.8
Operating Income Margin
5.3%
7.1%
3.3%
4.4%
-2.0%
4.8%
8.5%
8.2%
6.7%
6.4%
Total Other Income/Expenses Net
-0.7
-3.3
-3.4
-6.1
-16.5
-0.0
0.1
0.3
0.9
0.8
Income Before Tax
11.1
14.7
4.9
7.0
-21.4
14.2
28.0
29.9
27.1
27.6
Income Before Tax Margin
4.9%
5.8%
1.9%
2.3%
-8.7%
4.8%
8.5%
8.2%
6.9%
6.6%
Income Tax Expense
1.6
1.7
0.9
2.1
2.2
4.8
4.9
5.1
3.0
2.8
Net Income
8.1
11.3
2.0
2.1
-23.2
7.6
18.5
19.6
20.6
21.5
Net Income Margin
3.6%
4.5%
0.8%
0.7%
-9.4%
2.5%
5.6%
5.4%
5.2%
5.2%
Weighted Avg. Shares Out
323.4
323.4
340.3
358.3
351.6
351.8
351.9
351.9
351.9
—
EPS
0.0
0.0
0.0
0.0
-0.1
0.0
0.1
0.1
0.1
—
EPS % Chg.
79.2%
40.4%
-83.6%
2.8%
—
—
140.0%
5.6%
5.3%
—
Weighted Avg. Shares Out Dil
323.4
323.4
340.3
358.3
351.6
351.8
351.9
351.9
351.9
—
EPS Diluted
0.0
0.0
0.0
0.0
-0.1
0.0
0.1
0.1
0.1
—
Interest Income
0.1
0.1
0.2
0.2
0.2
0.2
0.3
0.3
0.6
0.5
Interest Expense
2.4
3.3
3.0
3.3
4.4
3.5
2.0
1.0
1.3
1.4
EBIT
8.8
11.5
2.1
3.9
-25.6
10.9
26.3
29.2
26.4
26.7
EBIT Margin
3.9%
4.5%
0.8%
1.3%
-10.4%
3.6%
8.0%
8.0%
6.7%
6.4%
Depreciation & Amortization
3.6
4.2
4.7
4.6
6.2
5.8
4.2
6.0
8.8
5.3
EBITDA
12.4
15.8
6.8
8.5
-19.4
16.8
30.5
35.2
35.1
32.0
EBITDA Margin
5.5%
6.2%
2.7%
2.8%
-7.9%
5.6%
9.2%
9.7%
8.9%
7.7%