Jiangsu Hagong Intelligent Robot Co., Ltd
Jiangsu Hagong Intelligent Robot Co., Ltd. engages in the intelligent manufacturing business in the People's Republic of China. The company offers intelligent logistics systems, such as logistics sorting, robotic warehousing, automated high-rise warehous…
Industrial - Machinery
CN, Shanghai [HQ]
000584.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 819.00 | 1,396.00 | 1,153.00 | 1,553.00 | 2,765.00 | 2,013.00 | 1,075.00 | 734.00 | 1,571.00 | 2,382.00 | 1,736.00 | 1,617.00 | 1,722.00 | 1,822.00 | 2,187.00 | |
|
EPS
|
0.05 | 0.21 | 0.02 | 0.07 | 0.65 | 0.27 | 0.04 | -0.67 | 0.15 | 0.20 | 0.07 | 0.01 | -0.79 | -1.03 | -0.53 | |
| Diluted in mil. | 0.05 | 0.21 | 0.02 | 0.07 | 0.65 | 0.27 | 0.04 | -0.67 | 0.15 | 0.20 | 0.07 | 0.01 | -0.79 | -1.03 | -0.53 | |
|
Profit
|
92.00 | 292.00 | 94.00 | 209.00 | 885.00 | 584.00 | 213.00 | 55.00 | 368.00 | 767.00 | 363.00 | 252.00 | 201.00 | 21.00 | 243.00 | |
| Gross Margin | 11.33 | 20.97 | 8.21 | 13.47 | 32.00 | 29.02 | 19.86 | 7.60 | 23.42 | 32.19 | 20.94 | 15.59 | 11.71 | 1.17 | 11.15 | |
| Pre Tax | 33.00 | 188.00 | 14.00 | 60.00 | 543.00 | 241.00 | 31.00 | -494.00 | 150.00 | 199.00 | 55.00 | 8.00 | -638.00 | -804.00 | -416.00 | |
| Profit Margin | 4.11 | 13.51 | 1.26 | 3.87 | 19.67 | 12.01 | 2.94 | -67.34 | 9.57 | 8.37 | 3.19 | 0.55 | -37.06 | -44.14 | -19.02 | |
| ETR | 9.31 | 13.62 | 19.00 | 45.88 | 23.95 | 32.42 | 57.02 | -1.54 | 23.31 | 40.13 | 12.77 | -5.47 | 5.34 | 2.77 | 2.72 | |
| Net | 27.00 | 126.00 | 10.00 | 44.00 | 396.00 | 163.00 | 26.00 | -409.00 | 90.00 | 120.00 | 40.00 | 9.00 | -604.00 | -782.00 | -402.00 | |
| Profit Margin | 3.39 | 9.06 | 0.91 | 2.86 | 14.33 | 8.11 | 2.44 | -55.72 | 5.73 | 5.05 | 2.36 | 0.58 | -35.08 | -42.92 | -18.39 | |
| EBITDA | 160.00 | 344.00 | 150.00 | 197.00 | 674.00 | 453.00 | 171.00 | -11.00 | 208.00 | 302.00 | 146.00 | 134.00 | -123.00 | -427.00 | -19.00 | |
| EBITDA Margin | 19.58 | 24.67 | 13.09 | 12.74 | 24.39 | 22.50 | 15.91 | -1.53 | 13.25 | 12.71 | 8.42 | 8.29 | -7.15 | -23.44 | -0.87 | |
| Operating Income | 25.00 | 182.00 | 15.00 | 57.00 | 542.00 | 240.00 | 16.00 | -475.00 | 146.00 | 198.00 | 119.00 | 107.00 | -78.00 | -242.00 | -369.00 | |
| Operating Margin | 3.16 | 13.10 | 1.34 | 3.70 | 19.61 | 11.93 | 1.57 | -64.73 | 9.35 | 8.31 | 6.88 | 6.62 | -4.53 | -13.31 | -16.87 | |
| Interest Income | 2.00 | 1.00 | 4.00 | 16.00 | 3.00 | 5.00 | 13.00 | 10.00 | 4.00 | 8.00 | 2.00 | 2.00 | 2.00 | - - | - - | |
| Loss | -786.00 | -1,175.00 | -1,145.00 | -1,507.00 | -2,226.00 | -1,695.00 | -1,059.00 | -859.00 | -1,528.00 | -2,162.00 | -1,676.00 | -1,599.00 | -1,800.00 | -2,064.00 | -2,169.00 | |
| Cost of Revenue | -726.00 | -1,103.00 | -1,058.00 | -1,344.00 | -1,880.00 | -1,429.00 | -861.00 | -678.00 | -1,203.00 | -1,615.00 | -1,373.00 | -1,365.00 | -1,520.00 | -1,801.00 | -1,943.00 | |
|
Operating Expenses
|
-59.00 | -72.00 | -86.00 | -163.00 | -346.00 | -266.00 | -197.00 | -180.00 | -324.00 | -547.00 | -303.00 | -233.00 | -279.00 | -263.00 | -225.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | -25.00 | -46.00 | -88.00 | -89.00 | -85.00 | -92.00 | -95.00 | |
| G&A | -36.00 | -14.00 | -30.00 | -27.00 | -15.00 | -16.00 | -56.00 | -68.00 | -45.00 | -62.00 | -66.00 | -37.00 | -61.00 | -34.00 | -121.00 | |
| SG&A | -53.00 | -43.00 | -59.00 | -62.00 | -70.00 | -59.00 | -86.00 | -89.00 | -125.00 | -247.00 | -123.00 | -80.00 | -115.00 | -83.00 | -147.00 | |
| S&M | -16.00 | -28.00 | -29.00 | -35.00 | -55.00 | -42.00 | -29.00 | -21.00 | -79.00 | -184.00 | -57.00 | -42.00 | -53.00 | -49.00 | -25.00 | |
| Depreciation and Amortization | -94.00 | -126.00 | -128.00 | -132.00 | -131.00 | -130.00 | -117.00 | -111.00 | -31.00 | -31.00 | -26.00 | -27.00 | -31.00 | -36.00 | -24.00 | |
| Interest Expenses | -30.00 | -22.00 | - - | - - | - - | -8.00 | -10.00 | -5.00 | -13.00 | -30.00 | -43.00 | -72.00 | -64.00 | -51.00 | -24.00 | |
| Other Expenses | - - | -31.00 | -6.00 | -14.00 | -5.00 | -75.00 | -15.00 | -369.00 | -106.00 | -20.00 | -64.00 | -98.00 | -560.00 | -561.00 | -47.00 | |
|
WA Shares Outstanding
|
612.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 671.00 | 760.00 | 760.00 | 760.00 | |
| Diluted | 612.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 613.00 | 671.00 | 760.00 | 760.00 | 760.00 |