002787.SZ SHZ
Suzhou Hycan Holdings Co., Ltd.
1W: -4.6%
1M: +12.4%
3M: -17.6%
YTD: +102.0%
1Y: +180.3%
3Y: +290.1%
5Y: +397.3%
¥25.51 ($3.80)
+0.11 (+0.43%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$2.4B
+1.6% ▲
5Y CAGR: +8.0%
Gross Profit
$377M
+15.0% ▲
5Y CAGR: +1.8%
Operating Income
$98M
+894.2% ▲
5Y CAGR: -8.6%
Net Income
$71M
+739.0% ▲
5Y CAGR: +1.0%
EPS (Diluted)
$0.22
+633.3% ▲
5Y CAGR: +0.0%
EBITDA
$240M
+44.2% ▲
5Y CAGR: +6.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $2.3B | $2.3B | $2.4B | $2.4B |
| YoY Growth | +6.9% | +31.8% | -3.6% | +6.5% | +1.6% |
| Cost of Revenue | $1.4B | $2.0B | $2.0B | $2.1B | $2.1B |
| Gross Profit | $334M | $351M | $293M | $328M | $377M |
| Gross Margin | 18.8% | 15.0% | 12.9% | 13.6% | 15.4% |
| R&D Expenses | $70M | $86M | $88M | $94M | $89M |
| SG&A Expenses | $68M | $74M | $82M | $68M | $82M |
| Operating Expenses | $180M | $213M | $225M | $318M | $280M |
| Operating Income | $159M | $141M | $129M | $10M | $98M |
| Operating Margin | 8.9% | 6.0% | 5.7% | 0.4% | 4.0% |
| Interest Expense | $37M | $53M | $50M | $43M | $33M |
| Income Before Tax | $58M | $28M | $16M | $9M | $94M |
| Tax Expense | $11M | $10M | $5M | $896K | $26M |
| Net Income | $47M | $18M | $11M | $8M | $71M |
| Net Margin | 2.6% | 0.7% | 0.5% | 0.3% | 2.9% |
| EPS (Diluted) | $0.15 | $0.06 | $0.04 | $0.03 | $0.22 |
| EBITDA | $159M | $179M | $171M | $166M | $240M |
| Shares Outstanding | 316M | 316M | 303M | 281M | 322M |