Elec-Tech International Co., Ltd.
SZSE:002005.SZ
1.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 787.163 | 1,185.445 | 2,078.48 | 2,216.003 | 2,980.357 | 4,001.232 | 4,202.957 | 4,049.765 | 4,506.357 | 4,154.734 | 3,129.894 | 2,757.638 | 3,065.481 | 2,595.294 | 1,921.833 | 2,522.534 | 1,935.496 | 1,773.831 | 2,069.88 | 1,595.634 | 1,095.323 | 573.956 | 426.011 |
| Cost of Revenue
| 718.292 | 1,108.76 | 1,957.284 | 2,013.087 | 2,557.33 | 3,478.805 | 3,579.136 | 3,320.053 | 3,743.846 | 3,267.061 | 2,484.782 | 2,093.864 | 2,351.259 | 2,053.593 | 1,511.972 | 2,174.751 | 1,615.164 | 1,557.644 | 1,828.697 | 1,338.528 | 856.492 | 409.536 | 317.605 |
| Gross Profit
| 68.871 | 76.685 | 121.196 | 202.916 | 423.027 | 522.427 | 623.821 | 729.712 | 762.511 | 887.672 | 645.112 | 663.774 | 714.222 | 541.701 | 409.861 | 347.783 | 320.331 | 216.188 | 241.182 | 257.106 | 238.831 | 164.419 | 108.407 |
| Gross Profit Ratio
| 0.087 | 0.065 | 0.058 | 0.092 | 0.142 | 0.131 | 0.148 | 0.18 | 0.169 | 0.214 | 0.206 | 0.241 | 0.233 | 0.209 | 0.213 | 0.138 | 0.166 | 0.122 | 0.117 | 0.161 | 0.218 | 0.286 | 0.254 |
| Reseach & Development Expenses
| 18.827 | 30.149 | 46.428 | 71.26 | 94.059 | 167.006 | 120.192 | 78.111 | 94.294 | 65.216 | 47.1 | 69.998 | 39.084 | 43.559 | 21.944 | 0 | 0 | 0 | 0 | 0 | 31.506 | 18.182 | 13.063 |
| General & Administrative Expenses
| 34.143 | 45.5 | 53.836 | 111.056 | 84.492 | 146.696 | 123.564 | 105.253 | 109.827 | 104.826 | 88.13 | 70.259 | 97.981 | 52.895 | 35.996 | 44.942 | 152.349 | 133.096 | 139 | 138.131 | 25.535 | 16.217 | 18.737 |
| Selling & Marketing Expenses
| 18.13 | 50.421 | 45.258 | 78.991 | 170.787 | 185.94 | 178.523 | 234.019 | 259.188 | 268.168 | 254.361 | 229.867 | 163.125 | 236.323 | 140.631 | 133.376 | 90.217 | 87.43 | 97.747 | 62.247 | 25.09 | 21.966 | 5.176 |
| SG&A
| 207.423 | 95.922 | 99.095 | 190.047 | 255.279 | 332.636 | 302.087 | 339.271 | 369.015 | 372.994 | 342.491 | 300.126 | 261.106 | 289.218 | 176.627 | 178.318 | 242.565 | 220.526 | 236.747 | 200.379 | 50.625 | 38.183 | 23.913 |
| Other Expenses
| 60.286 | 183.165 | 177.366 | 234.285 | 189.796 | -452.637 | -16.865 | 213.687 | 700.44 | 324.808 | 233.167 | 224.574 | 309.384 | 274.994 | 20.399 | 5.7 | 12.891 | 58.644 | 43.376 | 15.482 | 3.443 | 1.326 | -3.601 |
| Operating Expenses
| 286.535 | 309.235 | 322.889 | 495.591 | 539.134 | 799.696 | 796.581 | 814.844 | 820.62 | 733.808 | 623.688 | 586.363 | 483.91 | 460.542 | 308.113 | 318.892 | 246.379 | 225.965 | 240.138 | 200.718 | 141.084 | 82.898 | 49.272 |
| Operating Income
| -217.664 | -232.55 | -201.693 | -76.728 | 1,041.176 | -3,599.536 | -927.855 | -140.915 | -668.749 | -267.939 | -199.767 | -24.329 | 145.743 | 5.332 | 73.901 | -69.506 | 39.224 | -35.991 | -25.062 | 39.598 | 84.233 | 72.868 | 49.931 |
| Operating Income Ratio
| -0.277 | -0.196 | -0.097 | -0.035 | 0.349 | -0.9 | -0.221 | -0.035 | -0.148 | -0.064 | -0.064 | -0.009 | 0.048 | 0.002 | 0.038 | -0.028 | 0.02 | -0.02 | -0.012 | 0.025 | 0.077 | 0.127 | 0.117 |
| Total Other Income Expenses Net
| -27.463 | -20.642 | -36.405 | 194.197 | -37.64 | -452.637 | -16.865 | 203.417 | 698.967 | 323.812 | 231.813 | 224.439 | 307.993 | 260.583 | -3.696 | 0.996 | -28.476 | 1.119 | 0.557 | -3.366 | 0.278 | -0.013 | -3.602 |
| Income Before Tax
| -245.127 | -369.548 | -532.273 | -583.639 | 252.383 | -4,052.173 | -944.721 | 62.502 | 30.218 | 55.873 | 32.046 | 200.11 | 451.89 | 265.915 | 92.733 | -68.51 | 45.477 | 7.646 | 9.958 | 48.855 | 84.512 | 72.855 | 46.33 |
| Income Before Tax Ratio
| -0.311 | -0.312 | -0.256 | -0.263 | 0.085 | -1.013 | -0.225 | 0.015 | 0.007 | 0.013 | 0.01 | 0.073 | 0.147 | 0.102 | 0.048 | -0.027 | 0.023 | 0.004 | 0.005 | 0.031 | 0.077 | 0.127 | 0.109 |
| Income Tax Expense
| -18.242 | 2.35 | 3.013 | 18.844 | -4.397 | 1.108 | 20.927 | 34.671 | 16.086 | 42.515 | 27.422 | 41.031 | 66.976 | 74.988 | 21.508 | 3.739 | 8.333 | 1.893 | 2.127 | 0.38 | 14.693 | 0.906 | 0.021 |
| Net Income
| -228.603 | -371.898 | -535.286 | -602.483 | 264.045 | -3,967.296 | -971.397 | 31.72 | 19.862 | 13.951 | 8.826 | 161.972 | 392.306 | 195.724 | 48.991 | -62.401 | 30.957 | 6.164 | 6.13 | 46.031 | 68.417 | 71.852 | 46.183 |
| Net Income Ratio
| -0.29 | -0.314 | -0.258 | -0.272 | 0.089 | -0.992 | -0.231 | 0.008 | 0.004 | 0.003 | 0.003 | 0.059 | 0.128 | 0.075 | 0.025 | -0.025 | 0.016 | 0.003 | 0.003 | 0.029 | 0.062 | 0.125 | 0.108 |
| EPS
| -0.13 | -0.21 | -0.31 | -0.34 | 0.15 | -2.25 | -0.67 | 0.023 | 0.014 | 0.011 | -0.098 | 0.15 | 0.41 | 0.28 | 0.1 | -0.095 | 0.05 | 0.01 | 0.01 | 0.038 | 0.1 | 0.11 | 0.071 |
| EPS Diluted
| -0.13 | -0.21 | -0.31 | -0.34 | 0.15 | -2.25 | -0.67 | 0.023 | 0.014 | 0.011 | -0.098 | 0.15 | 0.41 | 0.28 | 0.1 | -0.095 | 0.05 | 0.01 | 0.01 | 0.038 | 0.1 | 0.11 | 0.071 |
| EBITDA
| -115.449 | -174.963 | -231.564 | -330.07 | 599.148 | -3,113.765 | -100.831 | 1,004.259 | 371.386 | 703.866 | 447.961 | 454.304 | 636.514 | 416.5 | 213.869 | 49.758 | 140.888 | 87.045 | 92.392 | 106.212 | 128.91 | 85.653 | 54.151 |
| EBITDA Ratio
| -0.147 | -0.072 | -0.111 | 0.063 | 0.435 | -0.02 | 0.106 | 0.272 | 0.289 | 0.179 | 0.197 | 0.17 | 0.21 | 0.169 | 0.116 | 0.044 | 0.073 | 0.048 | 0.045 | 0.074 | 0.118 | 0.149 | 0.127 |