Shenzhen Clou Electronics Co., Ltd.
SZSE:002121.SZ
5.28 (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
| 4,162.992 | 3,538.816 | 3,198.162 | 3,337.289 | 3,195.325 | 3,791.321 | 4,376.026 | 3,161.905 | 2,261.423 | 1,954.609 | 1,408.785 | 1,403.975 | 1,121.784 | 929.794 | 434.738 | 394.549 | 345.484 | 215.793 | 166.536 | 115.376 | 123.984 |
| Cost of Revenue
| 3,061.183 | 2,605.428 | 2,271.529 | 2,298.684 | 2,254.145 | 2,789.031 | 3,067.855 | 2,154.543 | 1,531.321 | 1,348.845 | 1,001.125 | 1,019.225 | 782.662 | 568.431 | 240.881 | 233.614 | 208.392 | 130.685 | 93.766 | 60.461 | 63.918 |
| Gross Profit
| 1,101.808 | 933.389 | 926.633 | 1,038.605 | 941.18 | 1,002.29 | 1,308.171 | 1,007.362 | 730.102 | 605.764 | 407.66 | 384.75 | 339.122 | 361.362 | 193.857 | 160.935 | 137.092 | 85.108 | 72.77 | 54.915 | 60.066 |
| Gross Profit Ratio
| 0.265 | 0.264 | 0.29 | 0.311 | 0.295 | 0.264 | 0.299 | 0.319 | 0.323 | 0.31 | 0.289 | 0.274 | 0.302 | 0.389 | 0.446 | 0.408 | 0.397 | 0.394 | 0.437 | 0.476 | 0.484 |
| Reseach & Development Expenses
| 258.068 | 233.998 | 214.404 | 220.906 | 301.734 | 333.961 | 301.697 | 249.613 | 167.089 | 119.358 | 78.027 | 88.791 | 85.289 | 60.108 | 0 | 32.378 | 20.931 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 87.072 | 60.758 | 99.747 | 79.379 | 111.479 | 73.479 | 128.592 | 69.024 | 60.02 | 31.862 | 22.644 | 16.433 | 20.701 | 10.611 | 57.85 | 8.976 | 3.676 | 26.477 | 23.583 | 19.702 | 20.442 |
| Selling & Marketing Expenses
| 433.462 | 333.716 | 311.866 | 323.226 | 406.333 | 351.435 | 305.158 | 278.41 | 189.807 | 199.151 | 137.445 | 125.643 | 116.234 | 74.33 | 50.607 | 41.286 | 25.717 | 20.075 | 23.057 | 17.822 | 15.458 |
| SG&A
| 775.668 | 394.474 | 411.613 | 402.606 | 517.812 | 424.914 | 433.75 | 347.434 | 249.828 | 231.013 | 160.09 | 142.076 | 136.935 | 84.941 | 108.457 | 50.263 | 29.393 | 46.552 | 46.64 | 37.524 | 35.9 |
| Other Expenses
| -89.462 | 185.362 | 160.541 | 145.031 | 146.194 | -77.159 | 58.371 | 110.571 | 89.416 | 48.871 | 31.271 | 40.824 | 18.948 | 9.01 | 8.501 | 8.51 | 8.593 | 4.362 | 4.126 | 1.497 | 0.892 |
| Operating Expenses
| 1,123.198 | 813.834 | 786.558 | 768.542 | 965.74 | 899.917 | 799.471 | 710.987 | 502.991 | 404.383 | 275.911 | 262.815 | 252.727 | 175.102 | 109.848 | 92.529 | 57.488 | 47.311 | 47.202 | 37.843 | 36.453 |
| Operating Income
| -21.39 | 386.138 | 27.902 | 1,010.909 | -24.56 | -1,198.998 | 402.973 | 186.076 | 88.183 | 98.249 | 72.289 | 56.402 | 55.103 | 149.735 | 82.177 | 51.046 | 72.224 | 36.606 | 23.036 | 14.169 | 20.726 |
| Operating Income Ratio
| -0.005 | 0.109 | 0.009 | 0.303 | -0.008 | -0.316 | 0.092 | 0.059 | 0.039 | 0.05 | 0.051 | 0.04 | 0.049 | 0.161 | 0.189 | 0.129 | 0.209 | 0.17 | 0.138 | 0.123 | 0.167 |
| Total Other Income Expenses Net
| -572.944 | -560.743 | -686.482 | -779.784 | -3,004.96 | -1,378.53 | -47.356 | -0.135 | -50.057 | -54.936 | -28.491 | -25.609 | -12.606 | -27.638 | 6.501 | -8.851 | 1.213 | 0.057 | -1.319 | -2.263 | -2.758 |
| Income Before Tax
| -594.334 | -174.605 | -658.58 | 231.125 | -3,029.519 | -1,276.157 | 461.344 | 296.24 | 177.053 | 146.444 | 103.257 | 96.326 | 73.789 | 158.623 | 90.51 | 59.555 | 80.817 | 39.411 | 25.705 | 15.238 | 21.237 |
| Income Before Tax Ratio
| -0.143 | -0.049 | -0.206 | 0.069 | -0.948 | -0.337 | 0.105 | 0.094 | 0.078 | 0.075 | 0.073 | 0.069 | 0.066 | 0.171 | 0.208 | 0.151 | 0.234 | 0.183 | 0.154 | 0.132 | 0.171 |
| Income Tax Expense
| -62.22 | -55.332 | 6.935 | 34.29 | -337.071 | -59.52 | 65.631 | 19.14 | -24.979 | 17.455 | 17.174 | 13.825 | 3.57 | 28.364 | 10.194 | 4.205 | 5.554 | 2.419 | 0.908 | 0.916 | 1.919 |
| Net Income
| -528.612 | -119.273 | -665.514 | 185.334 | -2,692.449 | -1,219.831 | 458.662 | 271.795 | 196.196 | 125.694 | 85.927 | 84.825 | 75.001 | 131.483 | 78.592 | 55.577 | 75.229 | 34.492 | 21.393 | 13.175 | 19.318 |
| Net Income Ratio
| -0.127 | -0.034 | -0.208 | 0.056 | -0.843 | -0.322 | 0.105 | 0.086 | 0.087 | 0.064 | 0.061 | 0.06 | 0.067 | 0.141 | 0.181 | 0.141 | 0.218 | 0.16 | 0.128 | 0.114 | 0.156 |
| EPS
| -0.32 | -0.085 | -0.47 | 0.13 | -1.91 | -0.87 | 0.29 | 0.23 | 0.44 | 0.13 | 0.087 | 0.086 | 0.076 | 0.14 | 0.088 | 0.12 | 0.077 | 0.053 | 0.032 | 0.02 | 0.027 |
| EPS Diluted
| -0.32 | -0.085 | -0.47 | 0.13 | -1.91 | -0.87 | 0.29 | 0.23 | 0.44 | 0.13 | 0.087 | 0.086 | 0.076 | 0.14 | 0.088 | 0.12 | 0.077 | 0.053 | 0.032 | 0.02 | 0.027 |
| EBITDA
| 145.052 | 526.597 | 231.657 | 1,237.728 | -373.977 | 343.17 | 1,301.409 | 871.82 | 472.596 | 319.336 | 219.855 | 200.376 | 131.254 | 209.33 | 100.337 | 83.235 | 94.972 | 44.952 | 32.395 | 21.691 | 26.851 |
| EBITDA Ratio
| 0.035 | 0.149 | 0.072 | 0.371 | -0.117 | 0.091 | 0.297 | 0.276 | 0.209 | 0.163 | 0.156 | 0.143 | 0.117 | 0.225 | 0.231 | 0.211 | 0.275 | 0.208 | 0.195 | 0.188 | 0.217 |