603881.SS SHH
Shanghai AtHub Co.,Ltd.
1W: -8.8%
1M: -10.1%
3M: -9.1%
YTD: -45.3%
1Y: -10.6%
3Y: +66.1%
5Y: +34.1%
¥22.92 ($3.42)
-0.12 (-0.52%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.7B
+11.6% ▲
5Y CAGR: +18.8%
Gross Profit
$533M
+19.3% ▲
5Y CAGR: +15.0%
Operating Income
$192M
+16.5% ▲
5Y CAGR: +10.0%
Net Income
$132M
+7.5% ▲
5Y CAGR: +3.7%
EPS (Diluted)
$0.22
-17.6% ▼
5Y CAGR: -4.0%
EBITDA
$1.0B
+3.2% ▲
5Y CAGR: +25.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $910M | $1.2B | $1.5B | $1.5B | $1.7B |
| YoY Growth | +25.2% | +36.9% | +16.9% | +6.0% | +11.6% |
| Cost of Revenue | $547M | $823M | $1.0B | $1.1B | $1.2B |
| Gross Profit | $363M | $422M | $420M | $447M | $533M |
| Gross Margin | 39.9% | 33.9% | 28.8% | 29.0% | 31.0% |
| R&D Expenses | $40M | $53M | $68M | $74M | $88M |
| SG&A Expenses | $67M | $65M | $65M | $68M | $75M |
| Operating Expenses | $200M | $267M | $273M | $282M | $341M |
| Operating Income | $163M | $155M | $146M | $165M | $192M |
| Operating Margin | 17.9% | 12.5% | 10.1% | 10.7% | 11.2% |
| Interest Expense | $100M | $159M | $161M | $138M | $106M |
| Income Before Tax | $164M | $156M | $145M | $166M | $192M |
| Tax Expense | $29M | $46M | $35M | $43M | $60M |
| Net Income | $136M | $122M | $118M | $123M | $132M |
| Net Margin | 15.0% | 9.8% | 8.1% | 8.0% | 7.7% |
| EPS (Diluted) | $0.30 | $0.26 | $0.26 | $0.27 | $0.22 |
| EBITDA | $525M | $755M | $946M | $1.0B | $1.0B |
| Shares Outstanding | 460M | 460M | 460M | 460M | 601M |