Eastcompeace Technology Co.,ltd
SZSE:002017.SZ
10.64 (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
| 1,382.175 | 1,285.736 | 1,072.486 | 1,062.685 | 1,178.72 | 1,152.713 | 1,189.81 | 1,496.768 | 1,439.348 | 1,287.021 | 1,168.242 | 1,033.902 | 933.865 | 852.214 | 764.371 | 838.624 | 771.537 | 538.985 | 647.635 | 656.08 | 598.965 | 490.914 | 663.053 |
Cost of Revenue
| 916.209 | 894.784 | 812.046 | 793.139 | 899.265 | 854.495 | 896.388 | 1,102.401 | 1,076.962 | 975.913 | 889.169 | 766.903 | 674.22 | 620.234 | 580.335 | 629.555 | 617.943 | 431.288 | 545.676 | 531.786 | 479.43 | 414.763 | 533.872 |
Gross Profit
| 465.965 | 390.952 | 260.44 | 269.545 | 279.455 | 298.219 | 293.422 | 394.367 | 362.386 | 311.108 | 279.073 | 266.999 | 259.645 | 231.98 | 184.036 | 209.069 | 153.594 | 107.697 | 101.959 | 124.294 | 119.535 | 76.151 | 129.181 |
Gross Profit Ratio
| 0.337 | 0.304 | 0.243 | 0.254 | 0.237 | 0.259 | 0.247 | 0.263 | 0.252 | 0.242 | 0.239 | 0.258 | 0.278 | 0.272 | 0.241 | 0.249 | 0.199 | 0.2 | 0.157 | 0.189 | 0.2 | 0.155 | 0.195 |
Reseach & Development Expenses
| 127.452 | 113.648 | 102.705 | 102.555 | 102.658 | 109.577 | 118.985 | 126.864 | 114.946 | 91.504 | 93.834 | 82.506 | 64.436 | 0 | 38.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 13.844 | 8.974 | 15.913 | 10.623 | 13.841 | 11.879 | 14.427 | 20.25 | 17.58 | 18.971 | 25.562 | 28.369 | 22.433 | 100.751 | 20.138 | 83.231 | 64.551 | 63.215 | 64.468 | 51.001 | 52.474 | 24.458 | 32.098 |
Selling & Marketing Expenses
| 22.878 | 97.585 | 99.967 | 97.344 | 100.892 | 84.944 | 80.928 | 107.084 | 90.325 | 96.947 | 79.538 | 77.359 | 77.03 | 69.725 | 57.281 | 65.138 | 43.265 | 29.408 | 29.613 | 22.914 | 17.211 | 11.626 | 17.561 |
SG&A
| 36.721 | 106.559 | 115.88 | 107.967 | 114.733 | 96.823 | 95.355 | 127.333 | 107.905 | 115.918 | 105.1 | 105.728 | 99.463 | 170.476 | 77.419 | 148.369 | 107.816 | 92.623 | 94.081 | 73.915 | 69.685 | 36.084 | 49.659 |
Other Expenses
| 93.281 | 44.171 | 14.906 | 20.672 | 16.916 | -0.36 | -0.211 | 28.534 | 23.696 | 43.308 | 42.477 | 26.038 | 21.412 | 12.077 | 12.888 | 16.921 | 4.431 | 8.929 | 10.613 | 0.63 | -0.124 | 0.007 | -0.229 |
Operating Expenses
| 257.453 | 264.378 | 233.491 | 231.194 | 234.307 | 227.983 | 226.772 | 301.181 | 265.232 | 248.625 | 237.048 | 224.453 | 197.1 | 174.21 | 152.06 | 151.814 | 110.004 | 95.087 | 97.996 | 75.119 | 71.095 | 37.67 | 51.576 |
Operating Income
| 208.512 | 171.726 | 52.862 | 41.224 | 47.403 | 51.995 | 42.406 | 68.809 | 57.08 | 24.278 | 10.642 | 16.715 | 23.654 | 32.135 | 20.473 | 30.51 | 42.316 | 16.036 | 2.434 | 47.152 | 44.123 | 36.537 | 78.657 |
Operating Income Ratio
| 0.151 | 0.134 | 0.049 | 0.039 | 0.04 | 0.045 | 0.036 | 0.046 | 0.04 | 0.019 | 0.009 | 0.016 | 0.025 | 0.038 | 0.027 | 0.036 | 0.055 | 0.03 | 0.004 | 0.072 | 0.074 | 0.074 | 0.119 |
Total Other Income Expenses Net
| 0.402 | 2.101 | 0.146 | -0.343 | -0.208 | -0.36 | -0.211 | 28.468 | 23.069 | 41.298 | 42.003 | 7.543 | -6.055 | 12.077 | 12.888 | 16.98 | 4.43 | 7.142 | 11.058 | -2.662 | -0.371 | -0.439 | -0.229 |
Income Before Tax
| 208.914 | 122.368 | 53.008 | 40.881 | 47.195 | 51.635 | 42.195 | 97.141 | 80.149 | 65.575 | 52.645 | 42.514 | 44.882 | 44.212 | 33.361 | 47.43 | 46.746 | 22.847 | 13.492 | 47.148 | 43.752 | 36.098 | 78.428 |
Income Before Tax Ratio
| 0.151 | 0.095 | 0.049 | 0.038 | 0.04 | 0.045 | 0.035 | 0.065 | 0.056 | 0.051 | 0.045 | 0.041 | 0.048 | 0.052 | 0.044 | 0.057 | 0.061 | 0.042 | 0.021 | 0.072 | 0.073 | 0.074 | 0.118 |
Income Tax Expense
| 28.832 | 21.004 | 7.804 | 4.151 | 7.555 | 12.784 | 4.748 | 9.933 | 9.979 | 6.888 | 15.241 | 7.126 | 11.837 | 10.753 | 1.875 | 4.929 | 5.198 | 1.759 | 2.472 | 9.631 | 6.457 | -2.39 | 8.832 |
Net Income
| 171.843 | 91.743 | 43.459 | 35.461 | 39.514 | 39.207 | 37.728 | 81.712 | 64.318 | 57.564 | 43.974 | 38.642 | 35.502 | 32.626 | 31.385 | 42.052 | 40.794 | 21.072 | 11.583 | 37.517 | 37.295 | 36.098 | 69.596 |
Net Income Ratio
| 0.124 | 0.071 | 0.041 | 0.033 | 0.034 | 0.034 | 0.032 | 0.055 | 0.045 | 0.045 | 0.038 | 0.037 | 0.038 | 0.038 | 0.041 | 0.05 | 0.053 | 0.039 | 0.018 | 0.057 | 0.062 | 0.074 | 0.105 |
EPS
| 0.3 | 0.16 | 0.075 | 0.061 | 0.072 | 0.073 | 0.071 | 0.15 | 0.12 | 0.11 | 0.083 | 0.073 | 0.067 | 0.068 | 0.077 | 0.11 | 0.13 | 0.054 | 0.028 | 0.068 | 0.093 | 0.09 | 0.24 |
EPS Diluted
| 0.3 | 0.16 | 0.075 | 0.061 | 0.072 | 0.07 | 0.071 | 0.15 | 0.12 | 0.11 | 0.083 | 0.073 | 0.067 | 0.068 | 0.077 | 0.11 | 0.13 | 0.054 | 0.028 | 0.068 | 0.093 | 0.09 | 0.24 |
EBITDA
| 241.311 | 158.913 | 93.496 | 86.928 | 101.302 | 95.467 | 84.942 | 131.296 | 130.863 | 118.753 | 71.461 | 90.092 | 86.86 | 76.468 | 65.728 | 88.265 | 67.929 | 38.768 | 40.79 | 50.086 | 81.077 | 38.46 | 78.576 |
EBITDA Ratio
| 0.175 | 0.161 | 0.09 | 0.091 | 0.096 | 0.103 | 0.085 | 0.102 | 0.108 | 0.112 | 0.093 | 0.093 | 0.105 | 0.12 | 0.099 | 0.118 | 0.089 | 0.071 | 0.063 | 0.076 | 0.135 | 0.078 | 0.119 |