Gotion High-tech Co.,Ltd.
SZSE:002074.SZ
21.92 (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
| 31,371.484 | 23,051.701 | 10,356.081 | 6,724.233 | 4,958.899 | 5,126.995 | 4,838.099 | 4,757.932 | 2,745.496 | 885.506 | 738.455 | 593.376 | 610.286 | 466.139 | 399.015 | 464.543 | 337.938 | 259.883 | 207.284 | 184.765 | 159.295 |
| Cost of Revenue
| 26,525.325 | 18,949.696 | 8,429.245 | 5,027.919 | 3,345.454 | 3,630.657 | 2,944.708 | 2,525.265 | 1,499.386 | 646.342 | 519.474 | 404.872 | 450.464 | 345.144 | 287.343 | 341.597 | 240.632 | 183.474 | 152.5 | 132.153 | 112.008 |
| Gross Profit
| 4,846.159 | 4,102.005 | 1,926.836 | 1,696.314 | 1,613.445 | 1,496.339 | 1,893.391 | 2,232.667 | 1,246.11 | 239.164 | 218.981 | 188.503 | 159.821 | 120.995 | 111.672 | 122.946 | 97.306 | 76.409 | 54.784 | 52.612 | 47.288 |
| Gross Profit Ratio
| 0.154 | 0.178 | 0.186 | 0.252 | 0.325 | 0.292 | 0.391 | 0.469 | 0.454 | 0.27 | 0.297 | 0.318 | 0.262 | 0.26 | 0.28 | 0.265 | 0.288 | 0.294 | 0.264 | 0.285 | 0.297 |
| Reseach & Development Expenses
| 2,061.24 | 1,793.488 | 644.197 | 498.514 | 437.288 | 347.477 | 334.216 | 329.96 | 135.275 | 46.706 | 34.58 | 28.6 | 21.146 | 11.918 | 2.111 | 3.617 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 800.916 | 1,310.944 | 206.698 | 121.21 | 130.92 | 143.209 | 123.582 | 106.525 | 49.467 | 18.708 | 14.772 | 14.38 | 12.194 | 15.395 | 10.099 | 12.821 | 27.146 | 21.541 | 18.951 | 10.042 | 10.154 |
| Selling & Marketing Expenses
| 655.873 | 470.787 | 330.217 | 266.109 | 333.879 | 281.708 | 337.718 | 382.722 | 210.382 | 64.231 | 62.266 | 53.641 | 41.068 | 34.955 | 30.423 | 26.505 | 14.774 | 17.454 | 13.122 | 11.832 | 10.869 |
| SG&A
| 2,460.625 | 1,781.731 | 536.914 | 387.32 | 464.8 | 424.916 | 461.3 | 489.247 | 259.849 | 82.939 | 77.038 | 68.021 | 53.262 | 50.351 | 40.522 | 39.326 | 41.919 | 38.995 | 32.073 | 21.874 | 21.023 |
| Other Expenses
| 57.196 | -760.601 | -120.967 | -73.224 | -204.422 | 6.559 | -15.982 | 93.272 | 42.329 | 19.722 | 5.679 | 19.103 | 14.137 | 19.076 | 12.598 | 9.118 | 1.738 | 2.049 | 0.141 | 0.009 | 0.581 |
| Operating Expenses
| 4,464.669 | 2,814.619 | 1,060.144 | 812.61 | 697.666 | 590.623 | 653.181 | 991.194 | 508.078 | 172.818 | 147.035 | 125.847 | 98.024 | 85.43 | 60.874 | 57.341 | 43.614 | 40.135 | 32.956 | 22.842 | 22.055 |
| Operating Income
| 381.49 | 1,953.187 | 944.282 | 984.209 | 966.866 | 639.35 | 1,010.2 | 1,106.162 | 638.472 | 39.328 | 49.097 | 39.654 | 41.698 | 24.706 | 36.868 | 49.151 | 44.448 | 34.135 | 19.246 | 28.793 | 24.712 |
| Operating Income Ratio
| 0.012 | 0.085 | 0.091 | 0.146 | 0.195 | 0.125 | 0.209 | 0.232 | 0.233 | 0.044 | 0.066 | 0.067 | 0.068 | 0.053 | 0.092 | 0.106 | 0.132 | 0.131 | 0.093 | 0.156 | 0.155 |
| Total Other Income Expenses Net
| 566.95 | -1,694.223 | -896.448 | -817.768 | -914.972 | -259.806 | -245.991 | -44.06 | -57.809 | -7.892 | -18.575 | -4.329 | -6.36 | 7.273 | -1.333 | -7.335 | -7.735 | -3.682 | -3.543 | -1.883 | -2.209 |
| Income Before Tax
| 948.44 | 258.964 | 47.835 | 166.441 | 51.894 | 645.91 | 994.218 | 1,197.413 | 680.224 | 58.454 | 53.371 | 58.328 | 55.438 | 42.839 | 49.466 | 58.27 | 45.957 | 34.388 | 18.836 | 28.344 | 24.158 |
| Income Before Tax Ratio
| 0.03 | 0.011 | 0.005 | 0.025 | 0.01 | 0.126 | 0.205 | 0.252 | 0.248 | 0.066 | 0.072 | 0.098 | 0.091 | 0.092 | 0.124 | 0.125 | 0.136 | 0.132 | 0.091 | 0.153 | 0.152 |
| Income Tax Expense
| -20.939 | -106.676 | -29.092 | 19.537 | 3.562 | 64.224 | 154.046 | 164.561 | 92.918 | 10.992 | 10.333 | 13.233 | 8.012 | 5.781 | 6.297 | 9.137 | 5.865 | 7.397 | 6.909 | 6.178 | 4.803 |
| Net Income
| 938.727 | 311.576 | 76.926 | 149.673 | 51.254 | 580.345 | 838.007 | 1,030.94 | 584.612 | 37.641 | 29.14 | 36.937 | 36.473 | 27.394 | 33.825 | 39.423 | 32.735 | 24.222 | 13.324 | 22.028 | 19.326 |
| Net Income Ratio
| 0.03 | 0.014 | 0.007 | 0.022 | 0.01 | 0.113 | 0.173 | 0.217 | 0.213 | 0.043 | 0.039 | 0.062 | 0.06 | 0.059 | 0.085 | 0.085 | 0.097 | 0.093 | 0.064 | 0.119 | 0.121 |
| EPS
| 0.53 | 0.18 | 0.046 | 0.12 | 0.05 | 0.51 | 0.95 | 1.19 | 0.7 | 0.45 | 0.11 | 0.13 | 0.12 | 0.096 | 0.12 | 0.14 | 0.11 | 0.14 | 0.071 | 0.12 | 0.1 |
| EPS Diluted
| 0.53 | 0.18 | 0.046 | 0.12 | 0.05 | 0.51 | 0.93 | 1.18 | 0.7 | 0.45 | 0.11 | 0.13 | 0.12 | 0.096 | 0.12 | 0.14 | 0.11 | 0.14 | 0.071 | 0.12 | 0.1 |
| EBITDA
| 2,259.395 | 3,021.875 | 1,749.215 | 1,584.548 | 1,489.819 | 1,416.078 | 1,510.24 | 1,491.331 | 870.712 | 113.941 | 100.423 | 100.173 | 93.031 | 70.799 | 77.492 | 91.186 | 66.07 | 46.834 | 27.269 | 33.823 | 27.932 |
| EBITDA Ratio
| 0.072 | 0.131 | 0.169 | 0.236 | 0.3 | 0.276 | 0.312 | 0.313 | 0.317 | 0.129 | 0.136 | 0.169 | 0.152 | 0.152 | 0.194 | 0.196 | 0.196 | 0.18 | 0.132 | 0.183 | 0.175 |