Guizhou Space Appliance Co., LTD (002025.SZ)

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002025.SZ
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51.6 (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 Numbers are in millions	6,168.135	6,019.695	5,037.852	4,218.412	3,533.711	2,834.084	2,612.127	2,256.403	1,873.434	1,604.339	1,370.841	1,094.162	860.195	677.506	584.426	486.964	338.43	319.746	294.874	150.59	105.818	95.215	47.53
Cost of Revenue Numbers are in millions	3,938.201	4,033.266	3,394.554	2,766.723	2,300.398	1,791.475	1,665.708	1,454.426	1,195.195	990.678	816.14	647.666	490.134	365.825	316.316	256.268	172.562	109.107	95.246	55.821	37.025	30.129	13.282
Gross Profit Numbers are in millions	2,229.934	1,986.429	1,643.298	1,451.689	1,233.313	1,042.61	946.419	801.977	678.239	613.661	554.701	446.496	370.061	311.681	268.11	230.696	165.867	210.639	199.628	94.769	68.793	65.086	34.248
Gross Profit Ratio Numbers are in millions	0.362	0.33	0.326	0.344	0.349	0.368	0.362	0.355	0.362	0.383	0.405	0.408	0.43	0.46	0.459	0.474	0.49	0.659	0.677	0.629	0.65	0.684	0.721
Reseach & Development Expenses Numbers are in millions	640.252	624.965	503.945	428.079	377.983	301.632	237.063	213.703	164.686	146.271	131.305	101.224	75.242	63.57	0	0	0	0	0	9.129	8.887	7.65	4.698
General & Administrative Expenses Numbers are in millions	138.239	121.658	63.967	73.486	71.288	54.524	80.562	52.475	59.393	59.225	45.961	46.465	46.483	27.609	124.382	110.009	47.82	68.151	62.686	20.197	18.938	21.268	11.081
Selling & Marketing Expenses Numbers are in millions	145.199	152.096	115.936	134.648	96.366	103.979	98.28	61.487	47.095	64.641	63.406	52.851	42.456	30.763	29.861	20.66	20.315	14.999	15.8	12.418	10.473	9.341	5.73
SG&A Numbers are in millions	755.383	273.754	179.902	208.133	167.654	158.503	178.842	113.962	106.488	123.866	109.366	99.315	88.939	58.372	154.243	130.668	68.135	83.15	78.486	32.616	29.41	30.609	16.811
Other Expenses Numbers are in millions	-6.901	354.12	315.368	223.416	178.852	-2.99	11.573	16.753	14.83	3.863	1.139	26.217	20.579	7.845	11.634	8.83	0.518	0.85	-2.285	0.289	-0.205	0.015	0.292
Operating Expenses Numbers are in millions	1,402.536	1,252.839	999.215	859.628	724.489	615.267	557.895	486.546	390.916	375.31	336.43	280.168	227.856	179.94	155.674	131.195	68.742	83.787	78.932	51.121	43.908	44.182	23.387
Operating Income Numbers are in millions	827.398	708.628	615.439	556.194	498.264	430.836	379.802	326.268	284.614	232.52	204.456	167.061	146.98	140.212	104.157	118.468	109.503	131.667	124.494	45.153	24.89	21.049	10.569
Operating Income Ratio Numbers are in millions	0.134	0.118	0.122	0.132	0.141	0.152	0.145	0.145	0.152	0.145	0.149	0.153	0.171	0.207	0.178	0.243	0.324	0.412	0.422	0.3	0.235	0.221	0.222
Total Other Income Expenses Net Numbers are in millions	109.158	-2.011	1.449	7.622	6.883	17.918	2.851	21.981	8.756	7.044	-7.299	26.304	34.218	23.394	2.949	27.626	12.674	4.3	1.364	1.376	-0.211	0.102	-0.292
Income Before Tax Numbers are in millions	936.556	706.616	616.888	563.816	505.146	445.261	391.375	337.412	296.08	245.395	210.971	192.632	176.423	155.136	115.386	127.127	109.8	131.834	122.134	45.233	24.68	21.035	10.569
Income Before Tax Ratio Numbers are in millions	0.152	0.117	0.122	0.134	0.143	0.157	0.15	0.15	0.158	0.153	0.154	0.176	0.205	0.229	0.197	0.261	0.324	0.412	0.414	0.3	0.233	0.221	0.222
Income Tax Expense Numbers are in millions	68.354	55.232	52.154	54.863	46.519	41.356	45.942	45.598	38.579	33.689	30.367	24.125	24.534	24.647	16.41	17.135	12.184	15.956	6.951	4.06	0.019	3.604	3.488
Net Income Numbers are in millions	750.48	555.444	488.983	433.59	402.234	358.95	311.392	261.067	233.313	203.409	175.651	153.583	136.234	117.471	103.121	98.05	87.919	114.678	114.377	41.364	24.798	17.431	7.081
Net Income Ratio Numbers are in millions	0.122	0.092	0.097	0.103	0.114	0.127	0.119	0.116	0.125	0.127	0.128	0.14	0.158	0.173	0.176	0.201	0.26	0.359	0.388	0.275	0.234	0.183	0.149
EPS Numbers are in millions	1.66	1.23	1.12	1.01	0.94	0.84	0.73	0.61	0.54	0.47	0.41	0.36	0.32	0.28	0.24	0.23	0.22	0.31	0.31	0.088	0.078	0.055	0.022
EPS Diluted Numbers are in millions	1.66	1.23	1.12	1.01	0.94	0.84	0.73	0.61	0.54	0.47	0.41	0.36	0.32	0.28	0.24	0.23	0.22	0.31	0.31	0.088	0.078	0.055	0.022
EBITDA Numbers are in millions	1,082.911	964.309	831.991	710.536	631.325	547.821	490.874	429.547	379.701	325.434	289.47	249.665	197.362	175.326	158.046	139.462	123.584	139.985	127.595	53.165	33.918	30.45	11.467
EBITDA Ratio Numbers are in millions	0.176	0.16	0.165	0.168	0.179	0.193	0.188	0.19	0.203	0.203	0.211	0.228	0.229	0.259	0.27	0.286	0.365	0.438	0.433	0.353	0.321	0.32	0.241

Guizhou Space Appliance Co., LTD

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