Guangdong AVCiT Technology Holding Co., Ltd.
SZSE:001229.SZ
29.31 (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
| 196.789 | 211.731 | 195.803 | 235.852 | 163.932 | 122.074 | 99.986 |
| Cost of Revenue
| 51.089 | 50.746 | 44.12 | 55.538 | 26.68 | 19.077 | 18.694 |
| Gross Profit
| 145.7 | 160.984 | 151.683 | 180.313 | 137.252 | 102.997 | 81.293 |
| Gross Profit Ratio
| 0.74 | 0.76 | 0.775 | 0.765 | 0.837 | 0.844 | 0.813 |
| Reseach & Development Expenses
| 20.433 | 19.074 | 17.921 | 16.675 | 14.232 | 12.212 | 9.415 |
| General & Administrative Expenses
| 3.441 | 8.344 | 11.304 | 9.352 | 8.518 | 2.188 | 3.429 |
| Selling & Marketing Expenses
| 9.561 | 49.755 | 39.974 | 38.098 | 26.686 | 26.57 | 25.107 |
| SG&A
| 13.002 | 58.099 | 51.278 | 47.45 | 35.204 | 28.758 | 28.536 |
| Other Expenses
| 21.273 | -10.355 | 7.07 | 0.443 | 0.261 | 0.498 | 0.191 |
| Operating Expenses
| 54.708 | 66.818 | 66.278 | 65.19 | 47.68 | 38.621 | 32.952 |
| Operating Income
| 90.992 | 93.968 | 91.485 | 112.847 | 88.901 | 64.071 | 48.96 |
| Operating Income Ratio
| 0.462 | 0.444 | 0.467 | 0.478 | 0.542 | 0.525 | 0.49 |
| Total Other Income Expenses Net
| 2.006 | 4.99 | 7.133 | 0.443 | 0.261 | 0.498 | 0.191 |
| Income Before Tax
| 92.998 | 98.958 | 98.619 | 113.29 | 89.162 | 64.569 | 49.152 |
| Income Before Tax Ratio
| 0.473 | 0.467 | 0.504 | 0.48 | 0.544 | 0.529 | 0.492 |
| Income Tax Expense
| 12.988 | 11.853 | 13.833 | 16.481 | 13.078 | 8.339 | 6.925 |
| Net Income
| 80.01 | 87.105 | 84.785 | 96.809 | 76.084 | 56.23 | 42.226 |
| Net Income Ratio
| 0.407 | 0.411 | 0.433 | 0.41 | 0.464 | 0.461 | 0.422 |
| EPS
| 0.8 | 0.87 | 0.85 | 0.97 | 0.76 | 0.56 | 0 |
| EPS Diluted
| 0.8 | 0.87 | 0.85 | 0.97 | 0.76 | 0.56 | 0 |
| EBITDA
| 99.661 | 104.966 | 105.064 | 122.507 | 91.932 | 66.767 | 49.593 |
| EBITDA Ratio
| 0.506 | 0.496 | 0.537 | 0.519 | 0.561 | 0.547 | 0.496 |