
Shenzhen Dawei Innovation Technology Co., Ltd.
SZSE:002213.SZ
13.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,047.05 | 732.681 | 837.872 | 857.387 | 387.646 | 188.068 | 123.977 | 118.295 | 150.68 | 188.02 | 261.335 | 327.428 | 282.44 | 277.364 | 257.136 | 166.035 | 153.268 | 135.718 | 114.098 | 104.545 | 92.26 |
Cost of Revenue
| 1,010.873 | 730.665 | 746.924 | 771.11 | 337.746 | 147.62 | 87.492 | 74.686 | 89.376 | 115.606 | 166.163 | 215.249 | 187.515 | 188.388 | 164.138 | 99.9 | 100.932 | 86.251 | 70.679 | 57.564 | 50.063 |
Gross Profit
| 36.176 | 2.016 | 90.948 | 86.277 | 49.901 | 40.448 | 36.486 | 43.608 | 61.305 | 72.414 | 95.171 | 112.179 | 94.925 | 88.975 | 92.999 | 66.135 | 52.336 | 49.467 | 43.419 | 46.981 | 42.197 |
Gross Profit Ratio
| 0.035 | 0.003 | 0.109 | 0.101 | 0.129 | 0.215 | 0.294 | 0.369 | 0.407 | 0.385 | 0.364 | 0.343 | 0.336 | 0.321 | 0.362 | 0.398 | 0.341 | 0.364 | 0.381 | 0.449 | 0.457 |
Reseach & Development Expenses
| 9.738 | 6.494 | 12.784 | 9.319 | 6.774 | 6.619 | 7.204 | 8.862 | 9.785 | 13.393 | 16.035 | 15.015 | 9.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.898 | 9.369 | 12.077 | 11.197 | 8.11 | -11.043 | 5.94 | 4.078 | 4.309 | 5.747 | 7.146 | 8.118 | 8.184 | 9.909 | 9.778 | 20.23 | 20.311 | 3.415 | 10.17 | 11.107 | 8.665 |
Selling & Marketing Expenses
| 7.149 | 8.523 | 7.42 | 7.799 | 7.061 | 10.16 | 13.882 | 16.936 | 18.251 | 23.752 | 33.868 | 34.659 | 28.813 | 25.539 | 22.746 | 19.051 | 18.921 | 16.808 | 14.565 | 12.851 | 10.642 |
SG&A
| 22.047 | 17.892 | 19.497 | 18.996 | 15.171 | -0.883 | 19.821 | 21.014 | 22.56 | 29.5 | 41.015 | 42.777 | 36.997 | 35.448 | 32.524 | 39.282 | 39.232 | 20.223 | 24.735 | 23.957 | 19.307 |
Other Expenses
| 51.892 | 42.53 | 29.26 | 31.99 | 20.471 | 38.567 | 1.003 | 0.881 | 1.157 | 1.753 | 3.456 | 3.958 | 4.34 | 4.177 | -0.244 | 2.195 | 13.48 | 3.025 | 1.347 | 1.305 | -0.154 |
Operating Expenses
| 83.677 | 66.916 | 61.542 | 60.305 | 42.415 | 44.303 | 40.579 | 44.064 | 48.922 | 63.832 | 77.373 | 79.044 | 64.495 | 52.109 | 47.962 | 39.698 | 39.549 | 28.399 | 25.02 | 24.292 | 19.61 |
Operating Income
| -47.501 | -64.9 | 25.73 | 24.875 | 12.983 | 3.404 | 0.689 | 9.383 | 7.96 | 12.434 | 14.033 | 29.046 | 31.183 | 36.851 | 46.145 | 27.941 | 14.01 | 21.346 | 17.445 | 21.198 | 19.894 |
Operating Income Ratio
| -0.045 | -0.089 | 0.031 | 0.029 | 0.033 | 0.018 | 0.006 | 0.079 | 0.053 | 0.066 | 0.054 | 0.089 | 0.11 | 0.133 | 0.179 | 0.168 | 0.091 | 0.157 | 0.153 | 0.203 | 0.216 |
Total Other Income Expenses Net
| -0.766 | 0.221 | -0.635 | -0.033 | 0.18 | 0.1 | 1.159 | 0.881 | 2.095 | -0.077 | 3.024 | 3.917 | 4.339 | 5.557 | 1.069 | 4.385 | 13.48 | 3.142 | 1.07 | 0.576 | -0.221 |
Income Before Tax
| -48.267 | -64.679 | 25.096 | 24.843 | 13.163 | 2.551 | 1.692 | 10.265 | 10.26 | 12.356 | 17.057 | 32.963 | 35.522 | 42.408 | 47.214 | 32.326 | 27.49 | 24.488 | 18.515 | 21.775 | 19.673 |
Income Before Tax Ratio
| -0.046 | -0.088 | 0.03 | 0.029 | 0.034 | 0.014 | 0.014 | 0.087 | 0.068 | 0.066 | 0.065 | 0.101 | 0.126 | 0.153 | 0.184 | 0.195 | 0.179 | 0.18 | 0.162 | 0.208 | 0.213 |
Income Tax Expense
| -0.142 | 2.122 | 2.089 | 6.312 | -0.542 | 0.191 | 0.468 | 0.907 | 2.277 | 1.434 | 2.857 | 5.359 | 4.257 | 8.603 | 6.845 | 4.313 | 2.701 | 0.571 | 1.025 | 1.661 | 1.833 |
Net Income
| -48.407 | -66.626 | 23.006 | 15.479 | 13.706 | 2.36 | 1.19 | 9.358 | 7.983 | 10.923 | 14.21 | 27.628 | 31.289 | 33.82 | 40.37 | 28.014 | 24.789 | 23.917 | 17.49 | 20.113 | 17.84 |
Net Income Ratio
| -0.046 | -0.091 | 0.027 | 0.018 | 0.035 | 0.013 | 0.01 | 0.079 | 0.053 | 0.058 | 0.054 | 0.084 | 0.111 | 0.122 | 0.157 | 0.169 | 0.162 | 0.176 | 0.153 | 0.192 | 0.193 |
EPS
| -0.2 | -0.28 | 0.098 | 0.075 | 0.067 | 0.012 | 0.006 | 0.045 | 0.039 | 0.05 | 0.07 | 0.13 | 0.15 | 0.16 | 0.2 | 0.14 | 0.13 | 0.16 | 0.12 | 1 | 0.89 |
EPS Diluted
| -0.2 | -0.28 | 0.098 | 0.075 | 0.067 | 0.012 | 0.006 | 0.045 | 0.039 | 0.05 | 0.07 | 0.13 | 0.15 | 0.16 | 0.2 | 0.14 | 0.13 | 0.16 | 0.12 | 1 | 0.89 |
EBITDA
| -38.851 | -53.304 | 51.339 | 43.804 | 21.568 | 8.104 | -0.119 | 6.084 | 20.183 | 22.236 | 26.441 | 43.153 | 42.808 | 43.779 | 49.526 | 36.369 | 30.67 | 26.633 | 20.554 | 23.335 | 23.773 |
EBITDA Ratio
| -0.037 | -0.073 | 0.061 | 0.051 | 0.056 | 0.043 | -0.001 | 0.051 | 0.134 | 0.118 | 0.101 | 0.132 | 0.152 | 0.158 | 0.193 | 0.219 | 0.2 | 0.196 | 0.18 | 0.223 | 0.258 |