Holitech Technology Co., Ltd.
002217.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,327 | CN¥4,630 | CN¥11,908 | CN¥16,233 |
| % Growth | -71.3% | -61.1% | -26.6% | – |
| Cost of Goods Sold | CN¥1,858 | CN¥8,960 | CN¥12,744 | CN¥14,732 |
| Gross Profit | -CN¥531 | -CN¥4,329 | -CN¥835 | CN¥1,501 |
| % Margin | -40% | -93.5% | -7% | 9.2% |
| R&D Expenses | CN¥47 | CN¥332 | CN¥646 | CN¥746 |
| G&A Expenses | CN¥448 | CN¥521 | CN¥633 | CN¥652 |
| SG&A Expenses | CN¥503 | CN¥592 | CN¥711 | CN¥763 |
| Sales & Mktg Exp. | CN¥55 | CN¥71 | CN¥78 | CN¥111 |
| Other Operating Expenses | -CN¥3,633 | CN¥5,449 | CN¥1,769 | -CN¥41 |
| Operating Expenses | -CN¥3,082 | CN¥6,372 | CN¥3,125 | CN¥1,467 |
| Operating Income | CN¥2,551 | -CN¥10,701 | -CN¥3,960 | CN¥34 |
| % Margin | 192.3% | -231.1% | -33.3% | 0.2% |
| Other Income/Exp. Net | -CN¥918 | -CN¥68 | -CN¥7 | -CN¥31 |
| Pre-Tax Income | CN¥1,634 | -CN¥10,769 | -CN¥3,967 | CN¥3 |
| Tax Expense | CN¥114 | CN¥1,324 | -CN¥575 | -CN¥107 |
| Net Income | CN¥1,519 | -CN¥12,090 | -CN¥3,465 | CN¥77 |
| % Margin | 114.5% | -261.1% | -29.1% | 0.5% |
| EPS | 0.27 | -3.879 | -1.112 | 0.025 |
| % Growth | 107% | -248.9% | -4,620.3% | – |
| EPS Diluted | 0.27 | -3.879 | -1.112 | 0.025 |
| Weighted Avg Shares Out | 5,643 | 3,116 | 3,116 | 3,116 |
| Weighted Avg Shares Out Dil | 5,643 | 3,116 | 3,116 | 3,116 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥6 | CN¥25 | CN¥35 | CN¥28 |
| Interest Expense | CN¥1,017 | CN¥727 | CN¥673 | CN¥734 |
| Depreciation & Amortization | CN¥506 | CN¥798 | CN¥857 | CN¥835 |
| EBITDA | -CN¥614 | -CN¥5,328 | -CN¥2,173 | CN¥288 |
| % Margin | -46.3% | -115.1% | -18.2% | 1.8% |