Allwin Telecommunication Co., Ltd.
SZSE:002231.SZ
7.18 (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
| 235.181 | 190.62 | 561.393 | 278.501 | 358.811 | 247.528 | 503.369 | 479.469 | 389.801 | 438.495 | 340.956 | 397.792 | 526.203 | 275.264 | 181.176 | 142.898 | 195.411 | 181.231 | 120.917 | 69.386 |
| Cost of Revenue
| 218.374 | 169.298 | 484.63 | 299.821 | 294.346 | 217.25 | 416.376 | 365.285 | 291.637 | 301.296 | 241 | 207.738 | 330.808 | 166.37 | 120.956 | 91.906 | 121.477 | 112.018 | 74.748 | 43.721 |
| Gross Profit
| 16.807 | 21.322 | 76.762 | -21.32 | 64.465 | 30.279 | 86.993 | 114.184 | 98.164 | 137.199 | 99.956 | 190.054 | 195.395 | 108.894 | 60.22 | 50.992 | 73.934 | 69.213 | 46.169 | 25.665 |
| Gross Profit Ratio
| 0.071 | 0.112 | 0.137 | -0.077 | 0.18 | 0.122 | 0.173 | 0.238 | 0.252 | 0.313 | 0.293 | 0.478 | 0.371 | 0.396 | 0.332 | 0.357 | 0.378 | 0.382 | 0.382 | 0.37 |
| Reseach & Development Expenses
| 14.291 | 15.476 | 21.529 | 17.214 | 12.195 | 11.032 | 20.016 | 22.117 | 16.241 | 2.599 | 4.634 | 3.258 | 1.447 | 5.199 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.284 | 9.093 | 9.036 | 9.201 | 7.143 | 9.787 | 6.145 | 15.197 | 10.4 | 11.391 | 19.149 | 22.436 | 24.798 | 20 | 33.978 | 25.882 | 21.112 | 19.586 | 14.38 | 7.221 |
| Selling & Marketing Expenses
| 15 | 16.299 | 18.1 | 16.423 | 11.978 | 15.47 | 26.395 | 34.412 | 29.293 | 24.811 | 32.542 | 30.753 | 26.25 | 15.413 | 8.929 | 7.771 | 7.367 | 12.014 | 10.373 | 6.93 |
| SG&A
| 23.283 | 25.392 | 27.136 | 25.624 | 19.121 | 25.257 | 32.54 | 49.609 | 39.693 | 36.202 | 51.691 | 53.189 | 51.048 | 35.413 | 42.907 | 33.653 | 28.48 | 31.6 | 24.753 | 14.151 |
| Other Expenses
| 0.411 | 16.96 | 12.084 | 14.152 | 16.384 | -3.799 | 0.25 | 8.066 | 7.044 | 15.777 | 9.456 | 13.289 | 5.103 | 4.585 | 7.456 | 6.639 | 0.7 | 1.388 | 0.897 | 0.465 |
| Operating Expenses
| 51.92 | 57.827 | 60.749 | 56.99 | 47.7 | 52.303 | 62.637 | 94.111 | 89.279 | 101.05 | 140.174 | 141.431 | 125.617 | 83.065 | 45.761 | 37.199 | 31.491 | 32.989 | 25.65 | 14.615 |
| Operating Income
| -27.406 | -36.505 | 31.186 | -155.485 | 122.886 | -123.41 | 9.628 | 0.452 | 1.334 | -12.626 | -69.177 | 41.408 | 63.251 | 27.678 | 19.507 | 15.236 | 39.426 | 34.857 | 20.796 | 11.632 |
| Operating Income Ratio
| -0.117 | -0.192 | 0.056 | -0.558 | 0.342 | -0.499 | 0.019 | 0.001 | 0.003 | -0.029 | -0.203 | 0.104 | 0.12 | 0.101 | 0.108 | 0.107 | 0.202 | 0.192 | 0.172 | 0.168 |
| Total Other Income Expenses Net
| 0.411 | 7.502 | 12.644 | -17.053 | 2.124 | -3.799 | 0.25 | 7.494 | 6.877 | 15.774 | 9.318 | 13.289 | 5.089 | 4.262 | 7.077 | 8.082 | -2.317 | 0 | 0 | 0 |
| Income Before Tax
| -26.995 | -46.158 | 23.685 | -172.539 | 49.338 | -127.209 | 9.878 | 8.15 | 8.21 | 3.149 | -59.859 | 54.697 | 68.341 | 31.94 | 26.584 | 21.875 | 40.126 | 34.857 | 20.796 | 11.632 |
| Income Before Tax Ratio
| -0.115 | -0.242 | 0.042 | -0.62 | 0.138 | -0.514 | 0.02 | 0.017 | 0.021 | 0.007 | -0.176 | 0.138 | 0.13 | 0.116 | 0.147 | 0.153 | 0.205 | 0.192 | 0.172 | 0.168 |
| Income Tax Expense
| 3.958 | 7.024 | 0.356 | -5.143 | 1.403 | 5.652 | 0.322 | 5.078 | 3.481 | -1.458 | -10.553 | 3.788 | 9.89 | 3.081 | 2.718 | 1.857 | 5.091 | 3.503 | 1.417 | 1.511 |
| Net Income
| -30.953 | -53.182 | 23.329 | -167.396 | 47.935 | -132.861 | 9.556 | 7.249 | 8.864 | 7.818 | -48.094 | 50.908 | 58.451 | 28.859 | 23.866 | 20.018 | 35.035 | 31.354 | 19.38 | 10.12 |
| Net Income Ratio
| -0.132 | -0.279 | 0.042 | -0.601 | 0.134 | -0.537 | 0.019 | 0.015 | 0.023 | 0.018 | -0.141 | 0.128 | 0.111 | 0.105 | 0.132 | 0.14 | 0.179 | 0.173 | 0.16 | 0.146 |
| EPS
| -0.089 | -0.15 | 0.067 | -0.47 | 0.13 | -0.37 | 0.027 | 0.02 | 0.025 | 0.022 | -0.13 | 0.14 | 0.18 | 0.09 | 0.074 | 0.07 | 0.15 | 0.17 | 0.1 | 0.34 |
| EPS Diluted
| -0.089 | -0.15 | 0.067 | -0.47 | 0.13 | -0.37 | 0.027 | 0.02 | 0.025 | 0.022 | -0.13 | 0.14 | 0.18 | 0.09 | 0.074 | 0.07 | 0.15 | 0.17 | 0.1 | 0.34 |
| EBITDA
| -22.651 | -43.749 | 25.915 | -169.642 | 54.549 | -116.675 | 18.725 | 18.559 | 18.027 | 17.177 | -44.075 | 69.713 | 81.813 | 42.085 | 33.748 | 27.694 | 46.632 | 42.054 | 26.197 | 13.896 |
| EBITDA Ratio
| -0.096 | -0.124 | 0.06 | -0.321 | 0.351 | -0.065 | 0.065 | 0.083 | 0.064 | 0.141 | -0.051 | 0.203 | 0.171 | 0.161 | 0.194 | 0.192 | 0.254 | 0.239 | 0.215 | 0.193 |