603848.SH
Guangdong Hotata Technology Group Co., Ltd.
SSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
CNY 12.79
−1.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.6B | 1.7B | 1.4B |
| Cost of Revenue | 833.4M | 790.6M | 810.0M | 831.3M | 741.2M |
| Gross Profit | 766.3M | 752.9M | 747.0M | 857.0M | 640.8M |
| Operating Expenses | |||||
| R&D Expense | 48.4M | 47.7M | 49.0M | 53.1M | 43.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 92.9M | 94.1M | 87.3M | 87.3M | 76.8M |
| Selling & Marketing Expense | 398.6M | 382.8M | 339.9M | 333.1M | 258.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 547.7M | 531.7M | 481.5M | 482.7M | 383.4M |
| Cost and Expenses | 1.4B | 1.3B | 1.3B | 1.3B | 1.1B |
| Operating Income (EBIT) | 241.2M | 232.7M | 287.5M | 374.7M | 244.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 243.7M | 234.3M | 287.7M | 377.6M | 250.2M |
| Income Tax Expense | 33.4M | 31.3M | 39.6M | 50.7M | 31.7M |
| Bottom Line | |||||
| Net Income | 210.4M | 203.2M | 248.5M | 327.3M | 218.6M |
| Earnings from Cont. Ops | 210.2M | 203.1M | 248.2M | 326.9M | 218.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 210.4M | 203.2M | 248.5M | 327.3M | 218.6M |
| Per Share | |||||
| Basic EPS | CN¥0.52 | CN¥0.51 | CN¥0.62 | CN¥0.82 | CN¥0.55 |
| Diluted EPS | CN¥0.52 | CN¥0.51 | CN¥0.62 | CN¥0.82 | CN¥0.55 |
| Revenue Per Share | CN¥3.94 | CN¥3.87 | CN¥3.88 | CN¥4.23 | CN¥3.48 |
| Shares | |||||
| Basic Shares Outstanding | 406.3M | 398.5M | 400.8M | 399.1M | 397.4M |
| Diluted Shares Outstanding | 406.3M | 398.5M | 400.8M | 399.1M | 397.4M |
| Profitability Metrics | |||||
| EBITDA | — | 284.5M | 369.1M | 418.6M | 279.4M |
| D&A | — | 51.8M | 81.6M | 43.9M | 34.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026