Shenzhen Coship Electronics Co., Ltd.
SZSE:002052.SZ
1.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 234.602 | 254.808 | 139.244 | 288.469 | 782.276 | 794.82 | 672.865 | 563.495 | 986.324 | 1,601.836 | 1,956.087 | 2,106.438 | 2,014.387 | 2,300.953 | 1,989.81 | 2,100.672 | 1,827.363 | 1,075.69 | 865.609 | 696.187 | 354.641 |
| Cost of Revenue
| 253.149 | 236.496 | 135.686 | 258.136 | 645.496 | 723.331 | 523.752 | 477.462 | 697.188 | 1,342.925 | 1,445.23 | 1,524.625 | 1,547.732 | 1,922.585 | 1,599.505 | 1,649.534 | 1,431.817 | 858.808 | 689.468 | 574.71 | 267.227 |
| Gross Profit
| -18.547 | 18.312 | 3.559 | 30.332 | 136.78 | 71.489 | 149.113 | 86.033 | 289.135 | 258.911 | 510.858 | 581.813 | 466.655 | 378.368 | 390.305 | 451.138 | 395.546 | 216.882 | 176.141 | 121.478 | 87.414 |
| Gross Profit Ratio
| -0.079 | 0.072 | 0.026 | 0.105 | 0.175 | 0.09 | 0.222 | 0.153 | 0.293 | 0.162 | 0.261 | 0.276 | 0.232 | 0.164 | 0.196 | 0.215 | 0.216 | 0.202 | 0.203 | 0.174 | 0.246 |
| Reseach & Development Expenses
| 16.34 | 24.642 | 33.332 | 40.362 | 74.064 | 64.063 | 34.975 | 52.914 | 62.669 | 184.085 | 144.125 | 123.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.877 | 12.768 | 21.056 | 22.352 | -25.357 | -65.919 | 30.13 | 2.529 | -70.038 | -93.876 | 80.644 | 66.609 | 62.378 | 72.174 | 214.15 | 52.232 | 154.505 | 99.783 | 59.285 | 46.35 | 30.935 |
| Selling & Marketing Expenses
| 4.614 | 12.694 | 19.445 | 33.131 | 96.956 | 84.131 | 63.848 | 177.484 | 135.291 | 229.59 | 182.416 | 153.207 | 168.105 | 138.28 | 94.865 | 82.324 | 64.944 | 48.925 | 35.419 | 29.13 | 18.976 |
| SG&A
| 47.374 | 25.462 | 40.5 | 55.482 | 71.598 | 18.212 | 93.978 | 180.013 | 65.254 | 135.715 | 263.06 | 219.817 | 230.483 | 210.454 | 309.016 | 134.556 | 219.45 | 148.709 | 94.704 | 75.479 | 49.912 |
| Other Expenses
| -4.501 | 22.618 | 40.453 | 34.703 | 99.834 | -7.812 | 26.232 | 35.389 | 42.115 | 13.318 | 29.583 | 53.402 | 67.185 | 24.298 | 43.781 | 37.441 | 22.833 | 17.425 | 7.474 | 5.378 | 3.53 |
| Operating Expenses
| 59.213 | 72.722 | 114.285 | 130.547 | 245.497 | 168.011 | 176.277 | 357.641 | 317.504 | 509.774 | 439.296 | 391.365 | 408.285 | 421.894 | 313.246 | 266.274 | 223.289 | 149.846 | 96.785 | 75.424 | 50.605 |
| Operating Income
| -77.76 | -54.41 | -110.726 | -100.215 | -108.717 | -341.42 | -19.459 | -535.396 | -74.985 | -387.304 | 17.031 | 100.043 | -32.092 | -121.247 | -1.031 | 90.868 | 95.745 | 54.828 | 68.638 | 40.445 | 32.927 |
| Operating Income Ratio
| -0.331 | -0.214 | -0.795 | -0.347 | -0.139 | -0.43 | -0.029 | -0.95 | -0.076 | -0.242 | 0.009 | 0.047 | -0.016 | -0.053 | -0.001 | 0.043 | 0.052 | 0.051 | 0.079 | 0.058 | 0.093 |
| Total Other Income Expenses Net
| -5.137 | 6.463 | -23.773 | -1.056 | -9.647 | -26.398 | 28.517 | 15.239 | -69.454 | -83.86 | 28.282 | 26.82 | 56.286 | 33.034 | 42.964 | -56.555 | -53.678 | -4.281 | -3.284 | -1.931 | 3.207 |
| Income Before Tax
| -82.897 | -47.946 | -185.884 | -153.714 | -202.563 | -349.232 | 6.773 | -568.197 | -34.676 | -374.739 | 45.313 | 151.992 | 27.346 | -88.212 | 41.938 | 128.309 | 118.578 | 71.97 | 76.092 | 44.973 | 36.133 |
| Income Before Tax Ratio
| -0.353 | -0.188 | -1.335 | -0.533 | -0.259 | -0.439 | 0.01 | -1.008 | -0.035 | -0.234 | 0.023 | 0.072 | 0.014 | -0.038 | 0.021 | 0.061 | 0.065 | 0.067 | 0.088 | 0.065 | 0.102 |
| Income Tax Expense
| 0 | -0.335 | 30.597 | 0.045 | 0.636 | 0.577 | 0.119 | 0.47 | 7.951 | 15.719 | 11.157 | -41.242 | 9.109 | 43.302 | 10.386 | 15.904 | 3.538 | 5.629 | 11.281 | 3.156 | 1.013 |
| Net Income
| -74.748 | -47.612 | -216.481 | -153.759 | -203.199 | -349.809 | 6.654 | -568.668 | -42.627 | -390.458 | 34.157 | 193.234 | 18.237 | -130.112 | 31.606 | 108.269 | 99.605 | 60.698 | 61.169 | 40.504 | 32.573 |
| Net Income Ratio
| -0.319 | -0.187 | -1.555 | -0.533 | -0.26 | -0.44 | 0.01 | -1.009 | -0.043 | -0.244 | 0.017 | 0.092 | 0.009 | -0.057 | 0.016 | 0.052 | 0.055 | 0.056 | 0.071 | 0.058 | 0.092 |
| EPS
| -0.1 | -0.064 | -0.29 | -0.21 | -0.27 | -0.47 | 0.01 | -0.76 | -0.06 | -0.57 | 0.05 | 0.2 | 0.035 | -0.19 | 0.08 | 0.19 | 0.17 | 0.12 | 0.14 | 0.092 | 0.074 |
| EPS Diluted
| -0.1 | -0.064 | -0.29 | -0.21 | -0.27 | -0.47 | 0.01 | -0.76 | -0.06 | -0.57 | 0.05 | 0.2 | 0.035 | -0.19 | 0.08 | 0.19 | 0.17 | 0.12 | 0.14 | 0.092 | 0.074 |
| EBITDA
| -60.71 | -15.242 | -156.897 | -114.934 | -156.638 | -297.586 | 88.881 | -481.42 | 73.81 | -248.641 | 169.944 | 252.952 | 159.75 | 36.987 | 140.894 | 218.173 | 166.66 | 99.766 | 93.149 | 53.987 | 42.117 |
| EBITDA Ratio
| -0.259 | -0.094 | -0.953 | -0.398 | -0.105 | -0.092 | 0.112 | -0.382 | 0.125 | -0.118 | 0.084 | 0.147 | 0.108 | 0.031 | 0.086 | 0.125 | 0.117 | 0.093 | 0.108 | 0.078 | 0.119 |