Sunwave Communications Co.Ltd
SZSE:002115.SZ
8.56 (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
| 12,468.273 | 10,296.073 | 10,263.713 | 8,738.054 | 5,558.891 | 3,553.614 | 1,181.437 | 988.765 | 865.02 | 904.595 | 791.45 | 1,084.177 | 1,120.976 | 1,008.292 | 812.565 | 445.779 | 268.12 | 210.132 | 192.035 | 164.868 | 137.12 |
Cost of Revenue
| 11,933.629 | 9,755.557 | 9,797.429 | 8,360.421 | 5,046.049 | 3,061.796 | 867.8 | 723.027 | 598.998 | 642.136 | 596.551 | 712.143 | 728.932 | 679.571 | 530.655 | 283.238 | 164.915 | 124.801 | 112.548 | 94.348 | 82.527 |
Gross Profit
| 534.644 | 540.517 | 466.284 | 377.633 | 512.842 | 491.818 | 313.637 | 265.737 | 266.022 | 262.459 | 194.899 | 372.034 | 392.044 | 328.721 | 281.91 | 162.541 | 103.205 | 85.331 | 79.486 | 70.52 | 54.592 |
Gross Profit Ratio
| 0.043 | 0.052 | 0.045 | 0.043 | 0.092 | 0.138 | 0.265 | 0.269 | 0.308 | 0.29 | 0.246 | 0.343 | 0.35 | 0.326 | 0.347 | 0.365 | 0.385 | 0.406 | 0.414 | 0.428 | 0.398 |
Reseach & Development Expenses
| 133.492 | 145.294 | 101.568 | 75.389 | 121.908 | 113.608 | 78.645 | 68.479 | 77.028 | 85.724 | 103.603 | 97.727 | 54.024 | 48.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 69.294 | 50.591 | 36.656 | 35.626 | 44.458 | 45.235 | 36.023 | 22.32 | 25.916 | 19.411 | 21.64 | 18.174 | 19.47 | 16.428 | 93.364 | 59.243 | 32.94 | 30.799 | 30.034 | 28.162 | 22.793 |
Selling & Marketing Expenses
| 148.814 | 115.736 | 114.091 | 107.307 | 97.493 | 87.883 | 86.754 | 83.385 | 80.989 | 65.822 | 86.665 | 95.782 | 109.391 | 101.515 | 76.754 | 43.145 | 27.996 | 25.617 | 23.974 | 20.182 | 13.476 |
SG&A
| 346.172 | 166.326 | 150.747 | 142.934 | 141.952 | 133.117 | 122.777 | 105.705 | 106.905 | 85.233 | 108.305 | 113.956 | 128.861 | 117.943 | 170.118 | 102.388 | 60.936 | 56.416 | 54.008 | 48.344 | 36.27 |
Other Expenses
| 24.021 | 57.901 | 31.878 | 26.722 | 66.631 | -6.651 | 2.663 | 11.846 | 12.478 | 12.647 | 19.347 | 28.581 | 26.864 | 27.707 | 22.065 | 19.484 | 11.66 | 11.676 | 10.702 | 8.222 | 3.145 |
Operating Expenses
| 455.643 | 369.521 | 284.193 | 245.045 | 330.491 | 320.52 | 255.883 | 226.419 | 243.682 | 222.139 | 271.123 | 276.999 | 251.462 | 229.27 | 178.143 | 107.041 | 64.9 | 59.569 | 55.677 | 48.767 | 37.316 |
Operating Income
| 79.002 | 229.346 | 181.634 | 114.227 | 221.457 | 261.204 | 42.564 | 14.577 | 7.246 | 1.19 | -159.556 | 79.483 | 109.221 | 86.849 | 87.012 | 50.572 | 35.447 | 21.317 | 19.452 | 18.46 | 15.756 |
Operating Income Ratio
| 0.006 | 0.022 | 0.018 | 0.013 | 0.04 | 0.074 | 0.036 | 0.015 | 0.008 | 0.001 | -0.202 | 0.073 | 0.097 | 0.086 | 0.107 | 0.113 | 0.132 | 0.101 | 0.101 | 0.112 | 0.115 |
Total Other Income Expenses Net
| 36.104 | -66.601 | -867.142 | -60.391 | 1.679 | 83.255 | -12.527 | -13.404 | -3.365 | -28.458 | -64.733 | 12.485 | -5.013 | 14.872 | 5.151 | 14.32 | 8.511 | 7.231 | 5.883 | 3.449 | 0.088 |
Income Before Tax
| 115.106 | 162.745 | -685.508 | 53.836 | 223.136 | 254.553 | 45.227 | 25.914 | 18.975 | 11.862 | -140.957 | 107.52 | 135.568 | 114.323 | 108.918 | 69.82 | 46.815 | 32.993 | 29.923 | 25.942 | 18.132 |
Income Before Tax Ratio
| 0.009 | 0.016 | -0.067 | 0.006 | 0.04 | 0.072 | 0.038 | 0.026 | 0.022 | 0.013 | -0.178 | 0.099 | 0.121 | 0.113 | 0.134 | 0.157 | 0.175 | 0.157 | 0.156 | 0.157 | 0.132 |
Income Tax Expense
| 46.859 | 28.556 | 37.098 | 51.225 | 50.611 | 26.059 | -0.458 | 0.774 | -0.205 | -2.919 | 4.225 | 13.276 | 20.217 | 9.198 | 13.038 | 6.815 | 1.627 | 1.27 | 2.6 | 3.789 | 2.795 |
Net Income
| 55.391 | 136.608 | -722.605 | 2.611 | 158.555 | 214.706 | 47.275 | 27.601 | 18.986 | 13.934 | -135.197 | 90.288 | 108.292 | 100.643 | 77.348 | 56.535 | 41.914 | 30.54 | 27.009 | 22.226 | 15.923 |
Net Income Ratio
| 0.004 | 0.013 | -0.07 | 0 | 0.029 | 0.06 | 0.04 | 0.028 | 0.022 | 0.015 | -0.171 | 0.083 | 0.097 | 0.1 | 0.095 | 0.127 | 0.156 | 0.145 | 0.141 | 0.135 | 0.116 |
EPS
| 0.068 | 0.17 | -1 | 0.004 | 0.22 | 0.31 | 0.088 | 0.052 | 0.036 | 0.026 | -0.25 | 0.17 | 0.21 | 0.2 | 0.17 | 0.13 | 0.1 | 0.09 | 0.08 | 0.066 | 0.12 |
EPS Diluted
| 0.068 | 0.17 | -1 | 0.004 | 0.22 | 0.3 | 0.087 | 0.052 | 0.036 | 0.026 | -0.25 | 0.17 | 0.21 | 0.2 | 0.17 | 0.13 | 0.1 | 0.09 | 0.08 | 0.066 | 0.12 |
EBITDA
| 205.019 | 315.82 | 263.49 | 188.377 | 273.757 | 291.488 | 135.33 | 96.197 | 82.513 | 85.775 | -28.883 | 154.346 | 195.583 | 151.422 | 131.202 | 68.704 | 56.396 | 41.13 | 27.239 | 24.328 | 22.832 |
EBITDA Ratio
| 0.016 | 0.031 | 0.026 | 0.022 | 0.049 | 0.082 | 0.115 | 0.097 | 0.095 | 0.095 | -0.036 | 0.142 | 0.174 | 0.15 | 0.161 | 0.154 | 0.21 | 0.196 | 0.142 | 0.148 | 0.167 |