Greatoo Intelligent Equipment Inc. (002031.SZ)

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002031.SZ
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3.34 (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	803.249	989.808	2,208.795	1,678.113	1,406.523	1,402.025	1,154.8	817.94	987.584	1,067.149	901.167	776.526	722.942	569.413	407.598	366.396	315.699	262.572	250.709	222.039	182.63	162.626	134.018
Cost of Revenue Numbers are in millions	684.653	857.259	1,898.943	1,236.103	957.393	921.151	735.047	590.961	700.943	694.005	568.304	490.745	434.094	361.41	255.752	231.574	178.409	144.064	144.277	123.74	101.543	95.794	67.184
Gross Profit Numbers are in millions	118.596	132.549	309.852	442.011	449.13	480.874	419.754	226.979	286.641	373.144	332.864	285.781	288.848	208.003	151.845	134.822	137.289	118.508	106.432	98.299	81.087	66.832	66.834
Gross Profit Ratio Numbers are in millions	0.148	0.134	0.14	0.263	0.319	0.343	0.363	0.278	0.29	0.35	0.369	0.368	0.4	0.365	0.373	0.368	0.435	0.451	0.425	0.443	0.444	0.411	0.499
Reseach & Development Expenses Numbers are in millions	40.225	56.795	82.158	68.638	78.11	71.354	45.878	39.264	36.171	36.042	33.798	26.305	26.471	19.544	0	0	0	0	0	0	3.917	2.039	1.106
General & Administrative Expenses Numbers are in millions	18.502	21.154	24.834	25.743	38.177	33.065	36.537	24.13	22.686	16.872	15.754	24.787	14.354	12.89	49.991	46.835	39.218	33.225	38.386	26.069	11.63	8.305	7.091
Selling & Marketing Expenses Numbers are in millions	10.454	23.415	32.197	36.648	55.81	53.907	40.451	24.039	15.941	22.722	13.918	13.069	14.116	10.406	7.489	6.008	6.528	6.778	5.838	7.162	5.856	5.861	3.786
SG&A Numbers are in millions	28.955	44.569	57.031	62.392	93.987	86.972	76.988	48.169	38.627	39.594	29.672	37.856	28.47	23.297	57.48	52.843	45.746	40.003	44.224	33.231	17.487	14.166	10.877
Other Expenses Numbers are in millions	0.898	48.595	55.236	53.957	65.017	20.124	38.214	36.508	3.039	9.515	8.841	11.588	15.731	13.472	27.842	19.493	29.137	9.867	14.708	11.626	4.66	4.467	6.193
Operating Expenses Numbers are in millions	121.736	149.959	194.425	184.987	237.114	178.45	161.08	149.714	128.398	124.628	96.654	94.757	80.963	70.033	60.465	55.698	48.253	42.17	46.332	34.82	29.52	20.492	16.494
Operating Income Numbers are in millions	-31.144	103.289	115.427	237.618	316.315	315.928	285.997	21.884	150.363	169.508	187.047	113.395	144.113	106.374	68.164	47.528	65.496	66.047	54.515	55.23	43.479	41.873	44.141
Operating Income Ratio Numbers are in millions	-0.039	0.104	0.052	0.142	0.225	0.225	0.248	0.027	0.152	0.159	0.208	0.146	0.199	0.187	0.167	0.13	0.207	0.252	0.217	0.249	0.238	0.257	0.329
Total Other Income Expenses Net Numbers are in millions	0.898	-69.787	-528.898	-276.585	-147.89	-128.653	-123.964	-18.935	-4.865	-69.587	-40.75	-66.101	-48.106	-18.224	4.606	-12.104	5.596	-0.424	7.222	3.377	-3.429	-4.467	-6.204
Income Before Tax Numbers are in millions	-30.247	33.502	-413.472	-38.967	168.424	187.275	162.033	58.33	153.378	178.929	195.46	124.923	159.779	119.745	95.986	67.021	94.632	75.914	68.272	66.856	48.139	41.873	44.135
Income Before Tax Ratio Numbers are in millions	-0.038	0.034	-0.187	-0.023	0.12	0.134	0.14	0.071	0.155	0.168	0.217	0.161	0.221	0.21	0.235	0.183	0.3	0.289	0.272	0.301	0.264	0.257	0.329
Income Tax Expense Numbers are in millions	2.676	-5.7	2.352	37.716	55.014	46.392	33.392	14.601	23.207	25.405	27.736	13.039	17.537	13.693	12.56	2.62	7.043	9.192	9.995	10.03	7.701	7.764	14.056
Net Income Numbers are in millions	-30.595	37.805	-415.823	-76.683	113.41	140.882	128.641	31.547	129.336	154.473	167.664	111.564	141.946	106.028	83.07	64.588	87.598	66.888	58.164	57.228	40.425	34.312	30.08
Net Income Ratio Numbers are in millions	-0.038	0.038	-0.188	-0.046	0.081	0.1	0.111	0.039	0.131	0.145	0.186	0.144	0.196	0.186	0.204	0.176	0.277	0.255	0.232	0.258	0.221	0.211	0.224
EPS Numbers are in millions	-0.014	0.017	-0.19	-0.035	0.052	0.064	0.059	0.014	0.059	0.083	0.096	0.07	0.092	0.068	0.057	0.045	0.063	0.048	0.042	0.03	0.029	0.025	0.022
EPS Diluted Numbers are in millions	-0.014	0.017	-0.19	-0.035	0.052	0.064	0.059	0.014	0.059	0.083	0.096	0.07	0.091	0.068	0.057	0.043	0.058	0.048	0.042	0.03	0.029	0.025	0.022
EBITDA Numbers are in millions	132.675	221.949	-134.157	376.09	460.466	453.699	401.309	261.376	307.452	368.534	348.153	295.234	300.116	214.57	180.335	150.529	163.757	119.728	100.085	87.93	66.378	47.756	51.661
EBITDA Ratio Numbers are in millions	0.165	0.224	-0.061	0.224	0.327	0.324	0.348	0.32	0.311	0.345	0.386	0.38	0.415	0.377	0.442	0.411	0.519	0.456	0.399	0.396	0.363	0.294	0.385

Greatoo Intelligent Equipment Inc.

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