SZZT Electronics CO.,LTD
SZSE:002197.SZ
10.43 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,302.313 | 1,224.867 | 1,254.952 | 1,328.743 | 1,339.614 | 1,332.399 | 1,682.593 | 1,795.907 | 1,127.441 | 966.421 | 790.429 | 584.876 | 677.481 | 524.599 | 547.343 | 414.647 | 247.17 | 174.306 | 83.377 | 58.888 |
| Cost of Revenue
| 964.33 | 954.032 | 833.257 | 901.861 | 925.869 | 1,032.499 | 1,244.753 | 1,365.73 | 775.487 | 685.39 | 534.914 | 375.29 | 443.716 | 329.384 | 390.847 | 262.737 | 153.132 | 109.393 | 58.053 | 45.149 |
| Gross Profit
| 337.984 | 270.835 | 421.695 | 426.883 | 413.745 | 299.899 | 437.841 | 430.176 | 351.955 | 281.031 | 255.515 | 209.586 | 233.764 | 195.215 | 156.496 | 151.91 | 94.038 | 64.913 | 25.325 | 13.739 |
| Gross Profit Ratio
| 0.26 | 0.221 | 0.336 | 0.321 | 0.309 | 0.225 | 0.26 | 0.24 | 0.312 | 0.291 | 0.323 | 0.358 | 0.345 | 0.372 | 0.286 | 0.366 | 0.38 | 0.372 | 0.304 | 0.233 |
| Reseach & Development Expenses
| 83.156 | 93.228 | 85.836 | 86.18 | 76.222 | 88.28 | 74.555 | 67.621 | 49.923 | 38.042 | 31.976 | 16.1 | 0 | 0 | 0 | 9.883 | 3.174 | 0 | 0 | 0 |
| General & Administrative Expenses
| 40.532 | 51.084 | 41.079 | 32.627 | 28.59 | 44.124 | 31.388 | 32.933 | 19.378 | 19.194 | 24.271 | 20.773 | 61.653 | 50.247 | 44.741 | 17.793 | 9.435 | 12.065 | 8.294 | 5.581 |
| Selling & Marketing Expenses
| 53.438 | 92.181 | 85.827 | 76.73 | 104.794 | 121.695 | 137.796 | 135.807 | 102.246 | 88.414 | 85.076 | 71.996 | 63.032 | 63.459 | 60.609 | 37.661 | 15.83 | 10.249 | 4.136 | 2.934 |
| SG&A
| 296.147 | 143.265 | 126.906 | 109.357 | 133.385 | 165.819 | 169.184 | 168.741 | 121.624 | 107.608 | 109.347 | 92.769 | 124.686 | 113.705 | 105.35 | 55.454 | 25.265 | 22.314 | 12.43 | 8.515 |
| Other Expenses
| 18.91 | 63.516 | 58.237 | 48.996 | 34.036 | -16.253 | 3.543 | 7.84 | 8.266 | 7.326 | 7.86 | 11.66 | 5.89 | 2.637 | 5.935 | 6.497 | 1.102 | 0.064 | 0.277 | -0.004 |
| Operating Expenses
| 405.775 | 300.009 | 270.979 | 244.533 | 243.642 | 295.797 | 299.85 | 287.854 | 218.245 | 186.019 | 169.759 | 145.92 | 128.524 | 116.658 | 106.743 | 81.955 | 39.18 | 22.704 | 12.705 | 8.675 |
| Operating Income
| -67.791 | -37.618 | 197.539 | 193.361 | 178.599 | -273.027 | 33.304 | 54.149 | 85.336 | 67.696 | 55.345 | 36.472 | 78.001 | 60.674 | 40.309 | 68.385 | 50.413 | 42.534 | 11.784 | 5.189 |
| Operating Income Ratio
| -0.052 | -0.031 | 0.157 | 0.146 | 0.133 | -0.205 | 0.02 | 0.03 | 0.076 | 0.07 | 0.07 | 0.062 | 0.115 | 0.116 | 0.074 | 0.165 | 0.204 | 0.244 | 0.141 | 0.088 |
| Total Other Income Expenses Net
| 1.652 | -4.085 | -8.741 | 3.004 | -9.891 | -16.253 | 4.092 | 7.745 | 8.249 | 7.723 | 7.784 | -10.143 | -13.889 | -8.976 | 5.935 | 6.497 | -3.343 | 0.064 | 0.277 | -0.004 |
| Income Before Tax
| -66.139 | -578.747 | 25.045 | 16.101 | 6.711 | -289.28 | 36.847 | 61.894 | 93.585 | 74.996 | 63.129 | 48.132 | 83.892 | 63.312 | 46.244 | 74.882 | 51.515 | 42.598 | 12.061 | 5.185 |
| Income Before Tax Ratio
| -0.051 | -0.472 | 0.02 | 0.012 | 0.005 | -0.217 | 0.022 | 0.034 | 0.083 | 0.078 | 0.08 | 0.082 | 0.124 | 0.121 | 0.084 | 0.181 | 0.208 | 0.244 | 0.145 | 0.088 |
| Income Tax Expense
| 1.301 | -35.078 | -0.86 | 4.537 | -8.441 | -34.889 | 7.43 | 11.585 | 11.934 | 12.362 | 8.082 | 6.02 | 12.572 | 11.63 | 6.123 | 8.971 | 5.625 | 4.498 | 0.855 | 0.568 |
| Net Income
| -72.04 | -543.669 | 31.049 | 11.564 | 15.151 | -241.201 | 43.096 | 54.396 | 81.593 | 62.676 | 55.112 | 42.254 | 71.508 | 54.881 | 40.645 | 65.861 | 43.375 | 32.901 | 10.535 | 5.475 |
| Net Income Ratio
| -0.055 | -0.444 | 0.025 | 0.009 | 0.011 | -0.181 | 0.026 | 0.03 | 0.072 | 0.065 | 0.07 | 0.072 | 0.106 | 0.105 | 0.074 | 0.159 | 0.175 | 0.189 | 0.126 | 0.093 |
| EPS
| -0.12 | -0.88 | 0.048 | 0.022 | 0.03 | -0.53 | 0.08 | 0.12 | 0.19 | 0.15 | 0.16 | 0.13 | 0.21 | 0.16 | 0.11 | 0.2 | 0.17 | 0.15 | 0.047 | 0.024 |
| EPS Diluted
| -0.12 | -0.88 | 0.048 | 0.022 | 0.03 | -0.53 | 0.08 | 0.12 | 0.19 | 0.15 | 0.16 | 0.13 | 0.21 | 0.16 | 0.11 | 0.2 | 0.17 | 0.15 | 0.047 | 0.024 |
| EBITDA
| 323.458 | -211.067 | 356.903 | 158.877 | 229.59 | -29.275 | 156.28 | 166.949 | 152.439 | 97.361 | 108.687 | 83.037 | 114.213 | 81.369 | 51.888 | 82.185 | 56.273 | 44.241 | 13.281 | 6.297 |
| EBITDA Ratio
| 0.248 | 0.157 | 0.312 | 0.266 | 0.233 | 0.128 | 0.157 | 0.137 | 0.157 | 0.137 | 0.147 | 0.151 | 0.18 | 0.174 | 0.127 | 0.2 | 0.238 | 0.254 | 0.169 | 0.106 |