Wiscom System Co., Ltd.
SZSE:002090.SZ
10 (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
| 1,616.426 | 1,527.772 | 1,640.762 | 1,858.194 | 1,988.441 | 1,675.905 | 2,305.96 | 1,874.226 | 1,241.388 | 1,179.081 | 1,052.408 | 821.201 | 765.225 | 659.648 | 449.882 | 394.737 | 356.27 | 322.524 | 319.055 | 354.455 | 242.058 |
Cost of Revenue
| 1,222.579 | 1,137.334 | 1,257.188 | 1,389.799 | 1,471.886 | 1,208.335 | 1,757.496 | 1,366.522 | 848.719 | 816.623 | 750.63 | 584.878 | 572.93 | 490.216 | 316.128 | 273.961 | 244.757 | 212.889 | 219.427 | 251.691 | 170.306 |
Gross Profit
| 393.847 | 390.438 | 383.573 | 468.395 | 516.555 | 467.57 | 548.464 | 507.703 | 392.669 | 362.459 | 301.778 | 236.323 | 192.295 | 169.432 | 133.754 | 120.775 | 111.513 | 109.635 | 99.628 | 102.764 | 71.752 |
Gross Profit Ratio
| 0.244 | 0.256 | 0.234 | 0.252 | 0.26 | 0.279 | 0.238 | 0.271 | 0.316 | 0.307 | 0.287 | 0.288 | 0.251 | 0.257 | 0.297 | 0.306 | 0.313 | 0.34 | 0.312 | 0.29 | 0.296 |
Reseach & Development Expenses
| 173.693 | 188.271 | 164.947 | 159.12 | 184.271 | 157.868 | 156.852 | 135.904 | 108.299 | 79.072 | 62.473 | 35.585 | 30.529 | 35.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 26.887 | 26.033 | 29.071 | 29.861 | 54.806 | 48.964 | 45.569 | 33.665 | 26.461 | 24.653 | 20.483 | 18.714 | 16.008 | 12.504 | 55.815 | 51.216 | 46.748 | 38.311 | 34.05 | 34.726 | 25.833 |
Selling & Marketing Expenses
| 129.911 | 116.471 | 114.618 | 100.83 | 127.717 | 115.312 | 130.061 | 117.89 | 105.155 | 99.695 | 92.913 | 79.616 | 63.108 | 49.995 | 40.02 | 38.303 | 27.445 | 26.475 | 25.988 | 25.187 | 15.547 |
SG&A
| 156.798 | 142.504 | 143.689 | 130.691 | 182.523 | 164.276 | 175.63 | 151.554 | 131.615 | 124.347 | 113.395 | 98.329 | 79.116 | 62.499 | 95.835 | 89.519 | 74.193 | 64.785 | 60.038 | 59.913 | 41.381 |
Other Expenses
| -2.339 | 40.904 | 44.998 | 37.213 | 42.853 | -0.656 | 1.06 | 64.781 | 51.72 | 38.456 | 37.332 | 27.059 | 25.244 | 29.271 | 17.964 | 16.342 | 19.93 | 10.816 | 8.011 | 3.726 | 4.39 |
Operating Expenses
| 361.075 | 371.68 | 353.634 | 327.024 | 409.647 | 351.681 | 325.466 | 352.38 | 311.062 | 283.778 | 246.147 | 194.336 | 163.468 | 138.935 | 98.822 | 92.015 | 76.768 | 67.619 | 62.845 | 63.655 | 43.81 |
Operating Income
| 55.122 | 33.748 | 169.086 | 161.986 | 187.343 | 87.379 | 152.561 | 85.674 | 95.309 | 88.242 | 30.186 | 20.85 | 20.642 | 24.476 | 37.495 | 36.248 | 33.211 | 42.212 | 36.79 | 38.533 | 28.345 |
Operating Income Ratio
| 0.034 | 0.022 | 0.103 | 0.087 | 0.094 | 0.052 | 0.066 | 0.046 | 0.077 | 0.075 | 0.029 | 0.025 | 0.027 | 0.037 | 0.083 | 0.092 | 0.093 | 0.131 | 0.115 | 0.109 | 0.117 |
Total Other Income Expenses Net
| -2.339 | -18.937 | -2.165 | -88.468 | -85.904 | -29.166 | -69.377 | -4.917 | 65.29 | 47.625 | 11.76 | 5.864 | 16.913 | 23.17 | 20.527 | 23.784 | 18.185 | 10.946 | 8.018 | 3.147 | 4.605 |
Income Before Tax
| 52.783 | 14.812 | 166.921 | 73.518 | 101.44 | 86.723 | 153.621 | 150.406 | 146.897 | 126.306 | 67.391 | 47.851 | 45.74 | 53.666 | 55.459 | 52.544 | 52.93 | 52.995 | 44.801 | 42.258 | 32.641 |
Income Before Tax Ratio
| 0.033 | 0.01 | 0.102 | 0.04 | 0.051 | 0.052 | 0.067 | 0.08 | 0.118 | 0.107 | 0.064 | 0.058 | 0.06 | 0.081 | 0.123 | 0.133 | 0.149 | 0.164 | 0.14 | 0.119 | 0.135 |
Income Tax Expense
| -9.728 | -16.81 | 8.992 | -4.782 | 7.885 | -3.323 | 8.782 | 7.353 | 7.882 | 10.783 | 5.41 | 1.285 | 1.919 | 1.592 | 4.546 | 3.073 | 4.372 | 6.617 | 3.469 | 3.929 | 2.423 |
Net Income
| 60.496 | 30.02 | 144.968 | 65.059 | 96.771 | 92.046 | 153.483 | 109.188 | 130.296 | 107.455 | 59.072 | 41.837 | 40.327 | 48.836 | 50.25 | 49.28 | 48.563 | 45.596 | 37.087 | 26.66 | 22.319 |
Net Income Ratio
| 0.037 | 0.02 | 0.088 | 0.035 | 0.049 | 0.055 | 0.067 | 0.058 | 0.105 | 0.091 | 0.056 | 0.051 | 0.053 | 0.074 | 0.112 | 0.125 | 0.136 | 0.141 | 0.116 | 0.075 | 0.092 |
EPS
| 0.15 | 0.079 | 0.38 | 0.16 | 0.24 | 0.23 | 0.38 | 0.28 | 0.35 | 0.31 | 0.17 | 0.12 | 0.12 | 0.14 | 0.16 | 0.14 | 0.14 | 0.17 | 0.19 | 0.14 | 0.12 |
EPS Diluted
| 0.15 | 0.079 | 0.38 | 0.16 | 0.24 | 0.23 | 0.38 | 0.27 | 0.34 | 0.3 | 0.17 | 0.12 | 0.12 | 0.14 | 0.16 | 0.14 | 0.14 | 0.17 | 0.19 | 0.14 | 0.12 |
EBITDA
| 89.95 | 64.046 | 216.822 | 210.046 | 243.011 | 235.556 | 304.408 | 283.947 | 216.82 | 196.679 | 132.574 | 104.084 | 88.919 | 94.116 | 78.661 | 68.272 | 65.878 | 60.153 | 48.304 | 45.546 | 34.97 |
EBITDA Ratio
| 0.056 | 0.042 | 0.132 | 0.113 | 0.122 | 0.141 | 0.132 | 0.152 | 0.175 | 0.167 | 0.126 | 0.127 | 0.116 | 0.143 | 0.175 | 0.173 | 0.185 | 0.187 | 0.151 | 0.128 | 0.144 |