Shenzhen Deren Electronic Co., Ltd.
SZSE:002055.SZ
9.41 (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
| 5,986.993 | 7,754.595 | 7,586.755 | 7,272.229 | 7,486.212 | 7,454.106 | 5,851.032 | 4,583.529 | 3,037.787 | 2,634.868 | 2,070.039 | 1,553.935 | 1,509.846 | 973.219 | 653.774 | 724.983 | 723.645 | 673.956 | 559.313 | 392.621 | 281.507 |
| Cost of Revenue
| 4,922.973 | 6,646.751 | 6,585.991 | 6,219.574 | 6,335.471 | 6,408.747 | 4,987.875 | 3,874.901 | 2,491.2 | 2,134.893 | 1,653.722 | 1,268.518 | 1,220.315 | 790.063 | 531.909 | 617.395 | 617.377 | 603.822 | 491.896 | 336.997 | 236.917 |
| Gross Profit
| 1,064.02 | 1,107.844 | 1,000.764 | 1,052.654 | 1,150.741 | 1,045.359 | 863.157 | 708.628 | 546.586 | 499.974 | 416.317 | 285.417 | 289.531 | 183.156 | 121.865 | 107.588 | 106.268 | 70.134 | 67.417 | 55.624 | 44.59 |
| Gross Profit Ratio
| 0.178 | 0.143 | 0.132 | 0.145 | 0.154 | 0.14 | 0.148 | 0.155 | 0.18 | 0.19 | 0.201 | 0.184 | 0.192 | 0.188 | 0.186 | 0.148 | 0.147 | 0.104 | 0.121 | 0.142 | 0.158 |
| Reseach & Development Expenses
| 323.488 | 302.404 | 314.82 | 345.405 | 285.962 | 186.766 | 169.78 | 128.287 | 112.347 | 102.176 | 49.071 | 39.627 | 28.826 | 13.611 | 8.217 | 8.038 | 4.601 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 118.903 | 113.432 | 185.03 | 75.656 | 138.949 | 156.757 | 96.481 | 92.477 | 44.909 | 26.824 | 30.491 | 24.105 | 22.512 | 16.433 | 19.425 | 13.793 | 11.554 | 16.345 | 26.161 | 17.442 | 16.035 |
| Selling & Marketing Expenses
| 136.985 | 141.175 | 192.245 | 136.284 | 205.148 | 185.747 | 147.194 | 176.079 | 114.74 | 101.095 | 82.52 | 34.087 | 28.956 | 18.446 | 13.432 | 13.827 | 12.892 | 10.487 | 9.848 | 7.223 | 6.275 |
| SG&A
| 255.888 | 254.606 | 377.275 | 211.94 | 344.098 | 342.503 | 243.676 | 268.556 | 159.649 | 127.919 | 113.011 | 58.192 | 51.468 | 34.878 | 32.858 | 27.62 | 24.445 | 26.832 | 36.008 | 24.665 | 22.31 |
| Other Expenses
| -26.407 | 449.515 | 380.347 | 354.453 | 359.092 | -4.47 | -5.572 | 51.174 | 7.277 | 0.75 | 14.442 | 12.395 | 3.702 | -0.243 | 3.43 | 4.185 | 3.817 | 4.15 | 1.431 | 0.832 | 1.222 |
| Operating Expenses
| 959.76 | 1,006.525 | 1,072.442 | 911.797 | 989.152 | 836.692 | 650.778 | 642.358 | 397.828 | 327.339 | 242.802 | 150.841 | 122.933 | 78.863 | 69.738 | 58.187 | 47.48 | 36.702 | 36.603 | 24.834 | 22.449 |
| Operating Income
| -259.461 | 107.173 | -203.763 | 335.742 | 254.381 | 252.269 | 148.331 | -60.925 | 58.321 | 92.618 | 128.656 | 110.776 | 140.582 | 78.036 | 39.149 | 33.022 | 51.506 | 31.451 | 26.987 | 26.662 | 18.532 |
| Operating Income Ratio
| -0.043 | 0.014 | -0.027 | 0.046 | 0.034 | 0.034 | 0.025 | -0.013 | 0.019 | 0.035 | 0.062 | 0.071 | 0.093 | 0.08 | 0.06 | 0.046 | 0.071 | 0.047 | 0.048 | 0.068 | 0.066 |
| Total Other Income Expenses Net
| -26.407 | -399.044 | -509.784 | -226.407 | -926.897 | 38.114 | -61.387 | -76.934 | -83.159 | -79.267 | -30.417 | -11.851 | -22.314 | -26.499 | -9.548 | -12.194 | -3.465 | 1.828 | -2.782 | -3.539 | -2.586 |
| Income Before Tax
| -285.868 | -291.871 | -713.547 | 109.334 | -672.516 | 246.781 | 150.992 | -10.664 | 65.599 | 93.368 | 143.098 | 122.724 | 144.284 | 77.793 | 42.579 | 37.207 | 55.323 | 35.43 | 28.225 | 27.372 | 19.654 |
| Income Before Tax Ratio
| -0.048 | -0.038 | -0.094 | 0.015 | -0.09 | 0.033 | 0.026 | -0.002 | 0.022 | 0.035 | 0.069 | 0.079 | 0.096 | 0.08 | 0.065 | 0.051 | 0.076 | 0.053 | 0.05 | 0.07 | 0.07 |
| Income Tax Expense
| 26.002 | 16.684 | 4.075 | 44.444 | -52.701 | 0.808 | 3.037 | 2.783 | 4.795 | 5.572 | 20.297 | 17.227 | 23.689 | 18.642 | 11.971 | 5.696 | 7.474 | 2.955 | 0.604 | 2.864 | 3.539 |
| Net Income
| -203.079 | -308.554 | -717.622 | 64.89 | -619.814 | 261.024 | 174.756 | 38.676 | 85.184 | 98.614 | 122.731 | 102.082 | 116.482 | 60.509 | 31.604 | 26.475 | 36.015 | 29.223 | 23.338 | 21.314 | 15.536 |
| Net Income Ratio
| -0.034 | -0.04 | -0.095 | 0.009 | -0.083 | 0.035 | 0.03 | 0.008 | 0.028 | 0.037 | 0.059 | 0.066 | 0.077 | 0.062 | 0.048 | 0.037 | 0.05 | 0.043 | 0.042 | 0.054 | 0.055 |
| EPS
| -0.34 | -0.51 | -1.53 | 0.14 | -1.32 | 0.55 | 0.38 | 0.086 | 0.19 | 0.24 | 0.3 | 0.25 | 0.28 | 0.17 | 0.091 | 0.076 | 0.13 | 0.13 | 0.12 | 0.11 | 0.08 |
| EPS Diluted
| -0.34 | -0.51 | -1.53 | 0.14 | -1.32 | 0.55 | 0.38 | 0.086 | 0.19 | 0.24 | 0.3 | 0.25 | 0.28 | 0.17 | 0.091 | 0.076 | 0.13 | 0.13 | 0.12 | 0.11 | 0.08 |
| EBITDA
| 503.602 | 479.89 | 148.625 | 648.209 | 552.351 | 823.72 | 551.799 | 327.784 | 309.919 | 264.537 | 263.252 | 208.688 | 220.259 | 135.512 | 81.737 | 70.346 | 75.161 | 51.44 | 40.075 | 36.707 | 26.393 |
| EBITDA Ratio
| 0.084 | 0.062 | 0.02 | 0.089 | 0.074 | 0.111 | 0.094 | 0.072 | 0.102 | 0.1 | 0.127 | 0.134 | 0.146 | 0.139 | 0.125 | 0.097 | 0.104 | 0.076 | 0.072 | 0.093 | 0.094 |