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Holitech Technology Co Ltd
SZSE:002217

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Holitech Technology Co Ltd
SZSE:002217
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Price: 1.28 CNY
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Holitech Technology Co Ltd

Revenue
7B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
-212.2m CNY
Operating Expenses
-5B CNY
Operating Income
-5.2B CNY
Other Expenses
-45.4m CNY
Net Income
-5.2B CNY

Income Statement
Holitech Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 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
Revenue
Revenue
967
N/A
1 163
+20%
1 314
+13%
2 012
+53%
2 667
+33%
3 053
+14%
3 539
+16%
3 562
+1%
3 749
+5%
4 953
+32%
5 852
+18%
8 106
+39%
9 770
+21%
11 845
+21%
12 552
+6%
13 024
+4%
14 489
+11%
15 111
+4%
16 368
+8%
17 519
+7%
17 911
+2%
16 904
-6%
16 530
-2%
15 410
-7%
15 310
-1%
18 630
+22%
18 592
0%
19 818
+7%
20 416
+3%
17 153
-16%
17 683
+3%
16 511
-7%
15 519
-6%
16 233
+5%
15 870
-2%
14 925
-6%
13 566
-9%
11 908
-12%
10 343
-13%
8 987
-13%
7 011
-22%
Gross Profit
Cost of Revenue
(796)
(904)
(1 027)
(1 648)
(2 232)
(2 586)
(3 019)
(3 010)
(3 139)
(4 074)
(4 836)
(6 787)
(8 121)
(9 861)
(10 456)
(10 765)
(12 004)
(12 542)
(13 662)
(14 633)
(14 831)
(13 652)
(13 353)
(12 404)
(12 526)
(15 495)
(15 603)
(17 081)
(17 933)
(17 981)
(16 457)
(15 259)
(14 307)
(14 710)
(14 568)
(14 020)
(13 187)
(12 740)
(10 526)
(9 189)
(7 223)
Gross Profit
170
N/A
259
+52%
287
+11%
364
+27%
435
+20%
467
+7%
520
+11%
552
+6%
610
+11%
880
+44%
1 016
+15%
1 319
+30%
1 649
+25%
1 983
+20%
2 096
+6%
2 258
+8%
2 485
+10%
2 569
+3%
2 706
+5%
2 886
+7%
3 080
+7%
3 252
+6%
3 177
-2%
3 007
-5%
2 785
-7%
3 135
+13%
2 989
-5%
2 737
-8%
2 482
-9%
(828)
N/A
1 226
N/A
1 251
+2%
1 212
-3%
1 523
+26%
1 302
-14%
906
-30%
379
-58%
(832)
N/A
(183)
+78%
(202)
-10%
(212)
-5%
Operating Income
Operating Expenses
(94)
(116)
(119)
(172)
(227)
(278)
(319)
(332)
(330)
(487)
(697)
(798)
(924)
(958)
(956)
(1 044)
(1 118)
(1 120)
(1 096)
(1 054)
(1 093)
(1 343)
(1 266)
(1 231)
(1 304)
(1 616)
(1 584)
(1 592)
(1 452)
(1 812)
(4 088)
(4 204)
(4 332)
(1 211)
(1 583)
(1 948)
(2 040)
(2 172)
(3 353)
(4 655)
(4 983)
Selling, General & Administrative
(92)
(75)
(111)
(155)
(201)
(182)
(285)
(298)
(304)
(297)
(497)
(611)
(732)
(467)
(861)
(915)
(961)
(638)
(1 150)
(1 219)
(1 136)
(805)
(966)
(799)
(888)
(1 020)
(1 089)
(1 080)
(1 052)
(1 231)
(1 306)
(1 364)
(1 340)
(1 115)
(1 233)
(1 365)
(1 365)
(1 316)
(1 514)
(2 032)
(1 968)
Research & Development
0
(30)
0
0
0
(61)
0
0
0
(116)
0
0
0
(347)
0
0
0
(458)
0
0
(160)
(603)
(490)
(590)
(584)
(649)
(670)
(700)
(680)
(654)
(723)
(751)
(806)
(698)
(740)
(757)
(708)
(605)
(618)
(538)
(480)
Depreciation & Amortization
0
(3)
0
0
0
(15)
0
0
0
(23)
0
0
0
(42)
0
0
0
(72)
0
0
0
(100)
0
0
0
(120)
0
0
0
(192)
0
0
0
(261)
0
0
0
(296)
0
0
0
Other Operating Expenses
(2)
(8)
(8)
(17)
(25)
(21)
(33)
(35)
(27)
(51)
(200)
(188)
(192)
(102)
(96)
(129)
(157)
47
53
165
203
165
190
158
168
173
175
189
281
265
(2 059)
(2 088)
(2 186)
863
391
174
34
45
(1 221)
(2 085)
(2 535)
Operating Income
76
N/A
144
+90%
168
+17%
192
+14%
209
+9%
189
-9%
201
+6%
220
+9%
280
+27%
393
+40%
319
-19%
520
+63%
725
+39%
1 026
+42%
1 140
+11%
1 215
+7%
1 367
+13%
1 449
+6%
1 611
+11%
1 832
+14%
1 986
+8%
1 910
-4%
1 910
+0%
1 775
-7%
1 481
-17%
1 519
+3%
1 405
-8%
1 145
-18%
1 031
-10%
(2 640)
N/A
(2 862)
-8%
(2 952)
-3%
(3 120)
-6%
312
N/A
(280)
N/A
(1 042)
-272%
(1 661)
-59%
(3 005)
-81%
(3 537)
-18%
(4 857)
-37%
(5 195)
-7%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(13)
(21)
(31)
(30)
(51)
(56)
(70)
(64)
(51)
(60)
(75)
(138)
(178)
(194)
(200)
(129)
(205)
(276)
(329)
(401)
(494)
(537)
(601)
(629)
(415)
(408)
(436)
(707)
(775)
(804)
(627)
(748)
(13)
10
(72)
(659)
(668)
(494)
(551)
Non-Reccuring Items
0
0
0
0
0
(10)
0
0
0
(105)
0
0
0
(33)
0
0
0
(68)
0
0
0
(20)
1
6
5
230
10
4
6
(313)
(4)
3
(3)
467
0
24
29
(297)
2
4
3
Gain/Loss on Disposition of Assets
0
0
0
0
0
11
0
0
0
4
0
0
0
0
(0)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
30
30
47
51
28
51
47
48
60
56
62
93
133
186
198
179
100
46
(8)
(34)
(9)
(36)
(15)
1
3
(5)
(10)
(25)
(11)
(19)
(26)
(17)
(28)
(26)
(15)
(17)
(6)
(12)
(15)
(14)
Pre-Tax Income
83
N/A
166
+101%
185
+12%
218
+18%
228
+4%
188
-18%
201
+7%
211
+5%
259
+23%
288
+11%
324
+13%
521
+61%
742
+42%
989
+33%
1 148
+16%
1 218
+6%
1 345
+10%
1 351
+0%
1 451
+7%
1 548
+7%
1 624
+5%
1 480
-9%
1 381
-7%
1 229
-11%
885
-28%
1 124
+27%
995
-11%
731
-27%
575
-21%
(3 672)
N/A
(3 660)
+0%
(3 779)
-3%
(3 766)
+0%
3
N/A
(320)
N/A
(1 024)
-220%
(1 720)
-68%
(3 967)
-131%
(4 215)
-6%
(5 363)
-27%
(5 757)
-7%
Net Income
Tax Provision
(8)
(23)
(27)
(33)
(39)
(41)
(44)
(49)
(57)
(71)
(70)
(91)
(118)
(115)
(139)
(148)
(145)
(185)
(207)
(207)
(208)
(175)
(139)
(119)
(115)
(108)
(98)
(72)
(54)
590
591
624
654
107
138
226
290
574
563
482
538
Income from Continuing Operations
75
144
158
186
189
147
156
162
202
217
254
430
623
873
1 009
1 071
1 201
1 166
1 244
1 341
1 416
1 305
1 242
1 110
770
1 015
897
659
521
(3 082)
(3 069)
(3 154)
(3 111)
110
(182)
(798)
(1 431)
(3 393)
(3 652)
(4 881)
(5 219)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
1
1
1
1
2
2
3
14
20
26
44
54
59
71
69
18
23
(40)
(28)
(37)
(63)
(10)
(67)
(34)
(47)
(84)
(80)
(73)
(57)
(38)
(21)
Net Income (Common)
75
N/A
144
+93%
158
+10%
186
+18%
189
+2%
147
-22%
156
+6%
163
+4%
203
+25%
218
+8%
255
+17%
431
+69%
624
+45%
874
+40%
1 010
+16%
1 073
+6%
1 203
+12%
1 179
-2%
1 264
+7%
1 367
+8%
1 460
+7%
1 358
-7%
1 301
-4%
1 181
-9%
839
-29%
1 033
+23%
920
-11%
619
-33%
493
-20%
(3 119)
N/A
(3 132)
0%
(3 164)
-1%
(3 178)
0%
77
N/A
(229)
N/A
(882)
-286%
(1 510)
-71%
(3 466)
-129%
(3 709)
-7%
(4 920)
-33%
(5 241)
-7%
EPS (Diluted)
0.23
N/A
0.11
-52%
0.11
N/A
0.06
-45%
0.08
+33%
0.07
-13%
0.07
N/A
0.08
+14%
0.09
+13%
0.1
+11%
0.1
N/A
0.15
+50%
0.21
+40%
0.31
+48%
0.33
+6%
0.35
+6%
0.39
+11%
0.38
-3%
0.41
+8%
0.44
+7%
0.47
+7%
0.43
-9%
0.41
-5%
0.37
-10%
0.26
-30%
0.33
+27%
0.3
-9%
0.21
-30%
0.17
-19%
-1
N/A
-1
N/A
-1.01
-1%
-1.02
-1%
0.02
N/A
-0.07
N/A
-0.28
-300%
-0.48
-71%
-1.11
-131%
-1.19
-7%
-1.58
-33%
-1.68
-6%

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