Zhejiang NetSun Co., Ltd. (002095.SZ)

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002095.SZ
Financials

21.08 (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	440.728	433.853	482.087	385.899	370.608	427.354	361.933	324.233	176.288	159.689	199.106	160.302	144.1	173.018	134.461	105.585	78.242	62.798	63.744	53.181	36.258
Cost of Revenue Numbers are in millions	360.702	341.655	377.161	275.641	240.518	275.671	242.52	228.451	62.72	30.71	66.11	30.762	19.484	42.362	16.355	10.348	7.443	5.906	4.773	6.232	3.913
Gross Profit Numbers are in millions	80.026	92.198	104.926	110.259	130.09	151.683	119.413	95.783	113.569	128.979	132.996	129.541	124.616	130.657	118.106	95.237	70.8	56.892	58.971	46.948	32.345
Gross Profit Ratio Numbers are in millions	0.182	0.213	0.218	0.286	0.351	0.355	0.33	0.295	0.644	0.808	0.668	0.808	0.865	0.755	0.878	0.902	0.905	0.906	0.925	0.883	0.892
Reseach & Development Expenses Numbers are in millions	13.817	15.777	16.632	16.712	17.51	14.736	17.847	18.556	20.442	18.898	13.649	12.291	12.409	10.737	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.537	5.285	4.132	3.155	4.886	5.225	5.306	4.505	6.706	5.796	5.818	5.912	6.061	5.214	30.4	25.118	13.575	8.401	10.204	5.934	6.238
Selling & Marketing Expenses Numbers are in millions	56.303	56.016	53.138	46.281	62.688	68.002	62.389	54.521	60.162	62.109	62.564	59.177	58.833	54.705	45.426	35.945	24.458	16.61	14.614	10.478	10.406
SG&A Numbers are in millions	60.84	61.301	57.27	49.436	67.574	73.227	67.695	59.026	66.867	67.905	68.382	65.089	64.894	59.919	75.826	61.064	38.033	25.012	24.818	16.412	16.644
Other Expenses Numbers are in millions	-3.2	4.638	15.859	12.031	24.507	0.001	0.06	1.025	0.212	0.141	0.68	2.013	3.663	6.345	3.586	1.088	1.024	0.487	0.517	1.053	0.615
Operating Expenses Numbers are in millions	86.629	81.716	89.761	78.18	109.591	111.358	105.9	95.073	103.223	101.289	101.067	96.778	96.206	88.675	81.532	66.833	42.412	28.52	28.281	19.065	18.611
Operating Income Numbers are in millions	32.299	36.654	56.817	50.878	50.062	48.934	27.296	10.956	21.104	39.859	39.8	42.751	34.553	54.159	45.912	37.831	49.573	32.518	31.459	28.823	14.309
Operating Income Ratio Numbers are in millions	0.073	0.084	0.118	0.132	0.135	0.115	0.075	0.034	0.12	0.25	0.2	0.267	0.24	0.313	0.341	0.358	0.634	0.518	0.494	0.542	0.395
Total Other Income Expenses Net Numbers are in millions	37.691	-0.151	-28.494	-0.113	-0.15	16.317	14.642	12.006	11.104	12.281	8.517	11.737	9.731	18.448	12.67	10.483	22.209	4.813	1.222	1.96	0.972
Income Before Tax Numbers are in millions	31.088	36.503	28.323	50.765	49.912	48.935	27.355	11.981	21.308	39.97	40.446	44.499	38.14	60.43	49.244	38.887	50.597	33.185	31.912	29.843	14.706
Income Before Tax Ratio Numbers are in millions	0.071	0.084	0.059	0.132	0.135	0.115	0.076	0.037	0.121	0.25	0.203	0.278	0.265	0.349	0.366	0.368	0.647	0.528	0.501	0.561	0.406
Income Tax Expense Numbers are in millions	9.592	5.869	5.604	9.961	8.846	11.26	6.691	-0.033	3.387	6.123	6.541	7.363	5.444	8.663	8.45	7.389	7.628	5.018	2.649	2.387	0.789
Net Income Numbers are in millions	19.1	30.634	22.745	36.989	34.998	34.847	19.169	12.619	18.101	33.37	32.956	36.211	32.34	51.349	40.998	31.232	42.163	28.13	29.021	26.988	13.499
Net Income Ratio Numbers are in millions	0.043	0.071	0.047	0.096	0.094	0.082	0.053	0.039	0.103	0.209	0.166	0.226	0.224	0.297	0.305	0.296	0.539	0.448	0.455	0.507	0.372
EPS Numbers are in millions	0.08	0.12	0.09	0.15	0.14	0.14	0.08	0.05	0.07	0.13	0.13	0.14	0.13	0.21	0.16	0.12	0.17	0.15	0.15	0.14	0.071
EPS Diluted Numbers are in millions	0.08	0.12	0.09	0.15	0.14	0.14	0.08	0.05	0.07	0.13	0.13	0.14	0.13	0.21	0.16	0.12	0.17	0.15	0.15	0.14	0.071
EBITDA Numbers are in millions	32.25	49.645	61.771	64.836	56.528	70.524	32.408	17.763	17.387	34.995	39.544	41.169	37.233	67.785	43.447	43.839	54.319	36.71	34.912	31.554	14.994
EBITDA Ratio Numbers are in millions	0.073	0.114	0.128	0.168	0.153	0.165	0.09	0.055	0.099	0.219	0.199	0.257	0.258	0.392	0.323	0.415	0.694	0.585	0.548	0.593	0.414

Zhejiang NetSun Co., Ltd.

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