Guangdong Hotata Technology Group Co.,Ltd. (603848.SS)

Growth (Per Share)

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

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.85B
EV5.85B
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
86.5
98.9
117.7
162.1
190.8
183.6
169.0
207.6
201.3
206.0
Revenue % Chg.
16.9%
14.2%
19.0%
37.7%
17.7%
-3.8%
-8.0%
22.9%
-3.0%
-3.0%
Cost of Revenue
54.1
59.5
70.3
97.3
109.4
92.7
87.2
114.0
108.0
109.7
Gross Profit
32.4
39.4
47.4
64.8
81.4
90.9
81.8
93.6
93.3
96.3
Gross Profit Margin
37.5%
39.8%
40.2%
40.0%
42.7%
49.5%
48.4%
45.1%
46.4%
46.8%
R&D Expenses
3.0
3.4
4.0
5.2
6.3
7.7
6.6
7.1
6.4
6.6
Selling, General, & Admin Expenses
9.3
11.1
15.1
23.2
29.5
33.4
29.2
33.4
41.4
43.3
Other Expenses
2.7
3.6
4.5
5.1
6.3
6.9
4.7
3.5
5.7
5.5
Operating Income
17.4
21.3
23.8
31.2
39.3
47.1
44.4
51.3
35.7
35.8
Operating Income Margin
20.1%
21.5%
20.3%
19.2%
20.6%
25.7%
26.3%
24.7%
17.7%
17.4%
Total Other Income/Expenses Net
1.6
0.9
2.4
3.8
5.7
0.3
0.1
0.1
0.8
0.7
Income Before Tax
19.0
22.2
26.2
35.0
45.1
47.5
44.6
51.4
36.4
36.5
Income Before Tax Margin
21.9%
22.4%
22.3%
21.6%
23.6%
25.9%
26.4%
24.8%
18.1%
17.7%
Income Tax Expense
2.7
2.8
4.1
5.1
7.1
6.5
5.6
7.5
4.6
4.3
Net Income
16.3
19.4
22.1
30.0
38.0
40.7
38.7
43.7
31.8
32.3
Net Income Margin
18.8%
19.6%
18.8%
18.5%
19.9%
22.2%
22.9%
21.1%
15.8%
15.7%
Weighted Avg. Shares Out
361.8
361.8
361.8
361.1
400.9
399.2
402.7
400.3
397.4
405.8
EPS
0.0
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
EPS % Chg.
33.2%
19.4%
13.5%
35.7%
14.0%
7.7%
-5.7%
13.6%
-26.7%
-26.0%
Weighted Avg. Shares Out Dil
361.8
361.8
361.8
361.1
400.9
399.2
402.7
400.3
397.4
405.8
EPS Diluted
0.0
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Interest Income
0.1
0.1
0.2
0.2
0.2
0.3
0.3
1.3
1.4
1.3
Interest Expense
—
—
0.2
0.2
0.2
-4.1
-0.2
0.1
0.3
0.3
EBIT
19.0
22.3
26.2
35.1
45.1
51.8
45.1
52.6
37.5
37.5
EBIT Margin
22.0%
22.5%
22.3%
21.6%
23.6%
28.2%
26.7%
25.3%
18.6%
18.2%
Depreciation & Amortization
0.6
0.7
0.9
1.1
1.4
-2.0
2.1
6.4
8.1
5.1
EBITDA
19.7
23.0
27.1
36.2
46.6
49.8
47.2
59.0
45.6
42.6
EBITDA Margin
22.7%
23.2%
23.0%
22.3%
24.4%
27.1%
28.0%
28.4%
22.7%
20.7%