Suzhou Good-Ark Electronics Co., Ltd.
SZSE:002079.SZ
11.39 (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
| 4,087.355 | 3,268.199 | 2,475.686 | 1,804.661 | 1,980.553 | 1,885.325 | 1,854.591 | 1,187.334 | 811.946 | 922.113 | 819.064 | 808.9 | 835.506 | 818.615 | 555.063 | 524.265 | 474.098 | 435.408 | 377.708 | 374.502 | 328.831 |
Cost of Revenue
| 3,500.337 | 2,705.688 | 2,006.271 | 1,473.334 | 1,636.772 | 1,542.388 | 1,502.446 | 955.79 | 695.604 | 774.099 | 689.103 | 714.603 | 707.43 | 671.879 | 460.65 | 460.866 | 406.101 | 357.855 | 307.634 | 304.537 | 253.357 |
Gross Profit
| 587.018 | 562.512 | 469.415 | 331.327 | 343.781 | 342.938 | 352.145 | 231.545 | 116.342 | 148.014 | 129.961 | 94.296 | 128.076 | 146.736 | 94.413 | 63.4 | 67.996 | 77.553 | 70.074 | 69.965 | 75.474 |
Gross Profit Ratio
| 0.144 | 0.172 | 0.19 | 0.184 | 0.174 | 0.182 | 0.19 | 0.195 | 0.143 | 0.161 | 0.159 | 0.117 | 0.153 | 0.179 | 0.17 | 0.121 | 0.143 | 0.178 | 0.186 | 0.187 | 0.23 |
Reseach & Development Expenses
| 146.091 | 117.301 | 103.425 | 84.537 | 81.1 | 82.866 | 56.902 | 34.301 | 42.825 | 44.957 | 39.316 | 36.432 | 22.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 52.618 | 30.4 | 20.422 | 20.952 | 17.125 | 13.279 | 15.975 | 15.829 | 15.886 | 12.764 | 15.404 | 13.87 | 17.278 | 57.802 | 42.473 | 34.903 | 36.746 | 37.89 | 31.973 | 34.627 | 23.318 |
Selling & Marketing Expenses
| 111.654 | 102.135 | 67.719 | 43.476 | 46.119 | 40.232 | 37.048 | 25.897 | 21.205 | 19.009 | 13.788 | 14.119 | 15.015 | 10.958 | 7.583 | 8.182 | 6.452 | 4.579 | 3.472 | 2.86 | 2.578 |
SG&A
| 164.272 | 132.535 | 88.141 | 64.428 | 63.244 | 53.512 | 53.023 | 41.726 | 37.091 | 31.773 | 29.192 | 27.989 | 32.293 | 68.76 | 50.056 | 43.084 | 43.198 | 42.469 | 35.445 | 37.487 | 25.897 |
Other Expenses
| -2.704 | 42.471 | 20.8 | 25.662 | 26.844 | -5.038 | 4.584 | 2.84 | 5.304 | 8.828 | 11.426 | 6.919 | 10.691 | -5.093 | 4.479 | 1.788 | 4.22 | 2.536 | 1.929 | 1.874 | 0.816 |
Operating Expenses
| 376.655 | 292.307 | 212.365 | 174.628 | 171.189 | 170.022 | 144.732 | 112.346 | 112.401 | 112.415 | 102.811 | 115.322 | 103.87 | 68.761 | 50.423 | 43.129 | 43.379 | 42.469 | 35.445 | 37.493 | 25.897 |
Operating Income
| 174.504 | 429.756 | 262.055 | 118.447 | 163.485 | 150.115 | 168.943 | 149.969 | 19.468 | 41.394 | 28.858 | 10.579 | 69.797 | 87.942 | 38.365 | 17.613 | 24.674 | 32.368 | 32.309 | 31.814 | 48.521 |
Operating Income Ratio
| 0.043 | 0.131 | 0.106 | 0.066 | 0.083 | 0.08 | 0.091 | 0.126 | 0.024 | 0.045 | 0.035 | 0.013 | 0.084 | 0.107 | 0.069 | 0.034 | 0.052 | 0.074 | 0.086 | 0.085 | 0.148 |
Total Other Income Expenses Net
| -0.476 | -1.818 | -6.691 | -1.502 | -0.601 | -23.802 | -33.887 | 33.112 | 19.721 | 13.615 | 12.723 | 37.913 | 55.896 | 3.777 | -1.806 | -0.911 | 4.24 | -0.181 | -0.393 | 1.215 | -0.242 |
Income Before Tax
| 174.028 | 427.938 | 255.365 | 116.945 | 162.884 | 149.114 | 173.527 | 152.31 | 23.662 | 49.214 | 39.873 | 16.888 | 80.102 | 81.752 | 42.184 | 19.359 | 28.857 | 34.903 | 34.237 | 33.688 | 49.336 |
Income Before Tax Ratio
| 0.043 | 0.131 | 0.103 | 0.065 | 0.082 | 0.079 | 0.094 | 0.128 | 0.029 | 0.053 | 0.049 | 0.021 | 0.096 | 0.1 | 0.076 | 0.037 | 0.061 | 0.08 | 0.091 | 0.09 | 0.15 |
Income Tax Expense
| 18.446 | 54.037 | 34.751 | 12.684 | 25.32 | 16.903 | 24.447 | 20.198 | 4.949 | 13.016 | 0.145 | -0.703 | 11.035 | 12.873 | 4.716 | 2.565 | 2.112 | 3.346 | 3.208 | 2.963 | 4.792 |
Net Income
| 153.288 | 371.02 | 217.714 | 90.377 | 137.563 | 94.551 | 104.697 | 113.41 | 22.834 | 42.515 | 42.281 | 20.295 | 69.052 | 68.879 | 37.468 | 16.795 | 26.774 | 31.558 | 31.029 | 30.725 | 44.544 |
Net Income Ratio
| 0.038 | 0.114 | 0.088 | 0.05 | 0.069 | 0.05 | 0.056 | 0.096 | 0.028 | 0.046 | 0.052 | 0.025 | 0.083 | 0.084 | 0.068 | 0.032 | 0.056 | 0.072 | 0.082 | 0.082 | 0.135 |
EPS
| 0.19 | 0.46 | 0.28 | 0.12 | 0.19 | 0.13 | 0.14 | 0.16 | 0.031 | 0.058 | 0.058 | 0.028 | 0.096 | 0.11 | 0.058 | 0.026 | 0.042 | 0.066 | 0.066 | 0.066 | 0.095 |
EPS Diluted
| 0.19 | 0.46 | 0.28 | 0.12 | 0.19 | 0.13 | 0.14 | 0.16 | 0.031 | 0.058 | 0.058 | 0.028 | 0.095 | 0.11 | 0.058 | 0.026 | 0.042 | 0.066 | 0.066 | 0.066 | 0.095 |
EBITDA
| 379.042 | 533.098 | 360.862 | 228.234 | 267.782 | 255.638 | 279.864 | 237.578 | 107.144 | 127.898 | 118.304 | 73.298 | 138.963 | 125.124 | 81.068 | 51.798 | 52.011 | 50.421 | 49.178 | 45.182 | 57.44 |
EBITDA Ratio
| 0.093 | 0.163 | 0.146 | 0.126 | 0.135 | 0.136 | 0.151 | 0.2 | 0.132 | 0.139 | 0.144 | 0.091 | 0.166 | 0.153 | 0.146 | 0.099 | 0.11 | 0.116 | 0.13 | 0.121 | 0.175 |