OK Science and Technology Co., Ltd.
SZSE:001223.SZ
65 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 434.474 | 332.302 | 516.903 | 558.46 | 528.814 | 226.208 | 185.646 |
| Cost of Revenue
| 296.997 | 227.3 | 275.033 | 293.079 | 175.557 | 116.212 | 94.989 |
| Gross Profit
| 137.478 | 105.002 | 241.869 | 265.381 | 353.257 | 109.996 | 90.657 |
| Gross Profit Ratio
| 0.316 | 0.316 | 0.468 | 0.475 | 0.668 | 0.486 | 0.488 |
| Reseach & Development Expenses
| 34.052 | 23.23 | 22.195 | 25.549 | 22.728 | 13.693 | 11.165 |
| General & Administrative Expenses
| 11.456 | 8.695 | 9.274 | 6.766 | 6.882 | 4.602 | 11.967 |
| Selling & Marketing Expenses
| 10.591 | 11.388 | 18.281 | 13.799 | 14.247 | 14.956 | 12.806 |
| SG&A
| 22.047 | 20.083 | 27.555 | 20.566 | 21.129 | 19.559 | 24.774 |
| Other Expenses
| 57.769 | -57.819 | 1.72 | -0.103 | -2.371 | -0.161 | 0.014 |
| Operating Expenses
| 113.868 | -13.287 | 18.331 | -0.885 | 45.874 | 33.234 | 36.838 |
| Operating Income
| 23.61 | 118.096 | 212.779 | 262.975 | 290.135 | 67.916 | 48.495 |
| Operating Income Ratio
| 0.054 | 0.355 | 0.412 | 0.471 | 0.549 | 0.3 | 0.261 |
| Total Other Income Expenses Net
| 8.479 | 9.896 | 1.72 | -0.103 | -2.371 | -0.161 | 0.014 |
| Income Before Tax
| 32.089 | 127.992 | 214.499 | 262.872 | 287.764 | 67.755 | 48.509 |
| Income Before Tax Ratio
| 0.074 | 0.385 | 0.415 | 0.471 | 0.544 | 0.3 | 0.261 |
| Income Tax Expense
| -3.498 | 14.06 | 31.282 | 34.246 | 41.069 | 8.756 | 6.19 |
| Net Income
| 34.288 | 113.932 | 183.217 | 228.626 | 246.696 | 58.999 | 42.319 |
| Net Income Ratio
| 0.079 | 0.343 | 0.354 | 0.409 | 0.467 | 0.261 | 0.228 |
| EPS
| 0.51 | 1.71 | 2.75 | 3.43 | 3.7 | 0.88 | 0 |
| EPS Diluted
| 0.51 | 1.71 | 2.75 | 3.43 | 3.7 | 0.88 | 0 |
| EBITDA
| 71.159 | 151.506 | 235.812 | 275.841 | 298.151 | 75.853 | 55.93 |
| EBITDA Ratio
| 0.164 | 0.456 | 0.456 | 0.494 | 0.564 | 0.335 | 0.301 |