Shanghai Welltech Automation Co.,Ltd. (002058.SZ)

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002058.SZ
Financials

11.43 (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 Numbers are in millions	156.596	147.65	244.87	82.323	89.513	117.081	111.977	99.688	97.965	123.375	132.093	125.096	132.644	118.717	113.589	112.828	115.983	115.847	129.127	147.278	101.689
Cost of Revenue Numbers are in millions	110.415	105.393	160.093	56.286	63.558	73.517	69.178	61.564	63.283	73.534	79.731	75.253	74.275	68.166	68.2	69.709	75.37	72.601	76.896	94.461	61.247
Gross Profit Numbers are in millions	46.182	42.257	84.777	26.038	25.954	43.564	42.798	38.124	34.681	49.841	52.362	49.843	58.369	50.551	45.389	43.119	40.613	43.246	52.231	52.817	40.443
Gross Profit Ratio Numbers are in millions	0.295	0.286	0.346	0.316	0.29	0.372	0.382	0.382	0.354	0.404	0.396	0.398	0.44	0.426	0.4	0.382	0.35	0.373	0.404	0.359	0.398
Reseach & Development Expenses Numbers are in millions	9.184	8.684	9.757	1.266	3.28	3.62	4.858	3.898	4.045	4.764	6.23	4.185	7.929	6.388	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.322	9.949	10.606	4.391	7.753	6.936	6.312	7.705	6.388	7.229	6.501	5.746	5.749	4.526	23.514	24.081	18.038	21.46	22.267	15.218	11.083
Selling & Marketing Expenses Numbers are in millions	16.339	14.4	14.444	9.711	15.338	15.999	15.68	16.229	19.054	18.674	19.379	19.94	17.244	14.755	14.483	13.419	11.855	11.157	11.796	9.761	6.636
SG&A Numbers are in millions	24.661	24.349	25.05	14.101	23.091	22.936	21.992	23.934	25.442	25.903	25.881	25.686	22.993	19.281	37.997	37.5	29.894	32.617	34.063	24.979	17.719
Other Expenses Numbers are in millions	0.128	18.907	20.91	11.749	12.618	0.906	1.111	5.384	3.762	4.793	3.669	5.31	3.654	3.727	3.805	5.147	4.095	1.915	0.796	0.431	0.371
Operating Expenses Numbers are in millions	53.555	51.94	55.717	27.116	38.989	40.075	41.459	42.348	48.693	47.84	46.603	46.63	45.552	38.348	38.893	38.118	30.52	32.98	34.203	25.068	17.764
Operating Income Numbers are in millions	-13.218	-9.683	25.644	-0.517	-13.035	5.402	3.723	1.506	-14.472	2.292	4.316	1.74	12.426	11.658	4.686	3.399	7.542	7.814	16.172	25.618	20.293
Operating Income Ratio Numbers are in millions	-0.084	-0.066	0.105	-0.006	-0.146	0.046	0.033	0.015	-0.148	0.019	0.033	0.014	0.094	0.098	0.041	0.03	0.065	0.067	0.125	0.174	0.2
Total Other Income Expenses Net Numbers are in millions	0.128	-10.461	-0.028	0.791	0.714	2.819	3.495	11.088	3.283	5.061	2.01	3.784	3.237	3.167	1.979	3.545	1.543	-0.72	-1.448	-2.34	-2.146
Income Before Tax Numbers are in millions	-13.09	-20.145	25.616	0.273	-12.321	6.308	4.834	6.864	-10.728	7.062	7.769	6.996	16.054	15.37	8.475	8.546	11.636	9.637	16.774	25.729	20.598
Income Before Tax Ratio Numbers are in millions	-0.084	-0.136	0.105	0.003	-0.138	0.054	0.043	0.069	-0.11	0.057	0.059	0.056	0.121	0.129	0.075	0.076	0.1	0.083	0.13	0.175	0.203
Income Tax Expense Numbers are in millions	-1.159	-4.942	1.837	0.931	1.657	1.742	2.018	2.317	1.183	1.8	1.568	2.034	2.317	1.252	0.481	-0.012	1.161	1.57	2.47	3.223	2.98
Net Income Numbers are in millions	-17.059	-15.203	23.779	-0.658	-13.977	4.567	2.816	5.243	-11.133	5.842	5.979	5.147	13.292	13.152	7.748	8.563	10.787	7.802	13.172	20.949	17.084
Net Income Ratio Numbers are in millions	-0.109	-0.103	0.097	-0.008	-0.156	0.039	0.025	0.053	-0.114	0.047	0.045	0.041	0.1	0.111	0.068	0.076	0.093	0.067	0.102	0.142	0.168
EPS Numbers are in millions	-0.12	-0.11	0.17	-0.005	-0.097	0.03	0.02	0.04	-0.08	0.04	0.04	0.04	0.096	0.096	0.052	0.061	0.074	0.065	0.13	0.21	0.17
EPS Diluted Numbers are in millions	-0.12	-0.11	0.17	-0.005	-0.097	0.03	0.02	0.04	-0.08	0.04	0.04	0.04	0.096	0.096	0.052	0.061	0.074	0.065	0.13	0.21	0.17
EBITDA Numbers are in millions	2.276	-0.099	40.045	4.173	-6.921	9.885	11.889	15.101	-1.265	15.31	17.646	17.219	24.826	23.997	18.839	18.924	20.877	18.586	24.2	33.24	27.273
EBITDA Ratio Numbers are in millions	0.015	-0.001	0.164	0.051	-0.077	0.084	0.106	0.151	-0.013	0.124	0.134	0.138	0.187	0.202	0.166	0.168	0.18	0.16	0.187	0.226	0.268

Shanghai Welltech Automation Co.,Ltd.

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