Shanghai Smart Control Co., Ltd.
SZSE:001266.SZ
30.72 (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
| 778.815 | 400.303 | 407.254 | 502.482 | 400.028 | 249.388 | 141.339 |
| Cost of Revenue
| 598.732 | 289.586 | 251.136 | 272.908 | 208.018 | 132.011 | 81.651 |
| Gross Profit
| 180.084 | 110.717 | 156.118 | 229.574 | 192.01 | 117.377 | 59.688 |
| Gross Profit Ratio
| 0.231 | 0.277 | 0.383 | 0.457 | 0.48 | 0.471 | 0.422 |
| Reseach & Development Expenses
| 59.623 | 69.71 | 51.365 | 43.547 | 26.092 | 13.622 | 7.351 |
| General & Administrative Expenses
| 15.591 | 16.101 | 11.41 | 9.736 | 12.166 | 3.117 | 5.088 |
| Selling & Marketing Expenses
| 11.242 | 34.35 | 16.799 | 13.134 | 9.202 | 4.767 | 4.572 |
| SG&A
| 26.832 | 73.246 | 28.208 | 22.87 | 21.368 | 7.884 | 9.66 |
| Other Expenses
| 81.463 | -5.297 | 0.001 | -0.299 | -0.105 | -0 | 0.015 |
| Operating Expenses
| 167.918 | 137.659 | 88.179 | 77.922 | 53.872 | 25.104 | 17.087 |
| Operating Income
| 12.166 | -26.942 | 77.207 | 147.756 | 132.57 | 88.003 | 37.411 |
| Operating Income Ratio
| 0.016 | -0.067 | 0.19 | 0.294 | 0.331 | 0.353 | 0.265 |
| Total Other Income Expenses Net
| -0.024 | 4.759 | 0.001 | -0.299 | -0.105 | -0 | 0.015 |
| Income Before Tax
| 12.142 | -22.183 | 77.208 | 147.456 | 132.465 | 88.003 | 37.425 |
| Income Before Tax Ratio
| 0.016 | -0.055 | 0.19 | 0.293 | 0.331 | 0.353 | 0.265 |
| Income Tax Expense
| -3.645 | -10.965 | 5.701 | 17.199 | 17.457 | 11.692 | 4.912 |
| Net Income
| 17.375 | -9.644 | 72.024 | 130.257 | 115.008 | 76.311 | 32.514 |
| Net Income Ratio
| 0.022 | -0.024 | 0.177 | 0.259 | 0.288 | 0.306 | 0.23 |
| EPS
| 0.17 | -0.09 | 0.7 | 1.27 | 1.12 | 0.74 | 0.52 |
| EPS Diluted
| 0.17 | -0.09 | 0.7 | 1.27 | 1.12 | 0.74 | 0.52 |
| EBITDA
| 36.644 | 2.061 | 93.685 | 160.43 | 134.876 | 89.502 | 39.495 |
| EBITDA Ratio
| 0.047 | 0.005 | 0.23 | 0.319 | 0.337 | 0.359 | 0.279 |