Goertek Inc.
SZSE:002241.SZ
17.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 98,329.857 | 104,894.324 | 78,221.419 | 57,742.743 | 35,147.806 | 23,750.588 | 25,536.731 | 19,287.808 | 13,656.026 | 12,698.986 | 10,048.818 | 7,253.205 | 4,077 | 2,644.668 | 1,126.85 | 1,012.442 | 644.718 | 161.451 | 102.94 |
| Cost of Revenue
| 90,052.691 | 93,233.477 | 67,167.667 | 48,483.805 | 29,725.776 | 19,281.919 | 19,917.184 | 14,969.06 | 10,256.145 | 9,215.538 | 7,350.137 | 5,382.882 | 2,932.598 | 1,977.011 | 862.668 | 720.643 | 462.523 | 103.96 | 63.998 |
| Gross Profit
| 8,277.166 | 11,660.848 | 11,053.752 | 9,258.937 | 5,422.031 | 4,468.668 | 5,619.547 | 4,318.747 | 3,399.881 | 3,483.448 | 2,698.682 | 1,870.323 | 1,144.403 | 667.657 | 264.182 | 291.799 | 182.195 | 57.491 | 38.942 |
| Gross Profit Ratio
| 0.084 | 0.111 | 0.141 | 0.16 | 0.154 | 0.188 | 0.22 | 0.224 | 0.249 | 0.274 | 0.269 | 0.258 | 0.281 | 0.252 | 0.234 | 0.288 | 0.283 | 0.356 | 0.378 |
| Reseach & Development Expenses
| 4,718.202 | 5,226.525 | 4,170.074 | 3,425.971 | 1,806.797 | 1,334.266 | 1,232.642 | 1,023.679 | 770.548 | 618.378 | 457.045 | 279.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 597.773 | 906.204 | 827.193 | 527.445 | 166.019 | 159.338 | 142.889 | 121.421 | 114.201 | 202.638 | 722.257 | 490.061 | 291.182 | 210.719 | 92.953 | 92.684 | 55.547 | 17.029 | 16.69 |
| Selling & Marketing Expenses
| 107.401 | 548.299 | 444.87 | 476.067 | 534.438 | 569.244 | 503.306 | 444.908 | 362.423 | 223.082 | 187.515 | 143.089 | 93.087 | 59.585 | 34.365 | 22.932 | 10.926 | 3.638 | 1.864 |
| SG&A
| 2,497.012 | 1,454.503 | 1,272.063 | 1,003.511 | 700.457 | 728.582 | 646.194 | 566.329 | 476.624 | 425.72 | 909.772 | 633.15 | 384.269 | 270.304 | 127.318 | 115.617 | 66.473 | 20.667 | 18.554 |
| Other Expenses
| 182.275 | 1,282.026 | 879.634 | 1,078.077 | 718.736 | -35.279 | 13.811 | 77.082 | 57.218 | 95.815 | 65.964 | 31.964 | 31.353 | 17.571 | 11.935 | 5.229 | -0.46 | 0.041 | -0.29 |
| Operating Expenses
| 6,568.858 | 7,963.054 | 6,321.771 | 5,507.559 | 3,225.989 | 2,822.554 | 2,598.509 | 2,318.37 | 1,759.869 | 1,412.688 | 952.212 | 661.403 | 408.952 | 270.875 | 128.073 | 117.016 | 67.474 | 20.667 | 18.554 |
| Operating Income
| 909.192 | 3,581.92 | 4,683.323 | 3,261.006 | 1,496.263 | 1,006.16 | 2,497.229 | 1,841.792 | 1,442.736 | 1,924.114 | 1,527.52 | 1,072.794 | 634.627 | 342.632 | 112.443 | 149.125 | 96.343 | 33.942 | 17.189 |
| Operating Income Ratio
| 0.009 | 0.034 | 0.06 | 0.056 | 0.043 | 0.042 | 0.098 | 0.095 | 0.106 | 0.152 | 0.152 | 0.148 | 0.156 | 0.13 | 0.1 | 0.147 | 0.149 | 0.21 | 0.167 |
| Total Other Income Expenses Net
| -118.036 | -101.253 | -77.414 | -39.041 | -24.719 | -12.82 | 6.713 | 72.32 | 47.845 | 81.686 | 47.204 | -90.907 | -59.532 | -34.127 | -7.769 | -20.689 | -18.837 | 0.041 | -0.29 |
| Income Before Tax
| 791.156 | 1,509.228 | 4,605.909 | 3,221.965 | 1,471.544 | 993.339 | 2,500.462 | 1,904.722 | 1,490.581 | 2,005.801 | 1,574.724 | 1,102.552 | 665.808 | 360.112 | 124.329 | 154.092 | 95.884 | 33.983 | 16.899 |
| Income Before Tax Ratio
| 0.008 | 0.014 | 0.059 | 0.056 | 0.042 | 0.042 | 0.098 | 0.099 | 0.109 | 0.158 | 0.157 | 0.152 | 0.163 | 0.136 | 0.11 | 0.152 | 0.149 | 0.21 | 0.164 |
| Income Tax Expense
| -228.255 | -281.79 | 298.842 | 370.078 | 192.403 | 148.867 | 393.707 | 295.773 | 250.175 | 321.489 | 250.202 | 177.634 | 109.741 | 64.708 | 15.537 | 18.13 | 12.134 | 5.378 | 2.283 |
| Net Income
| 1,088.077 | 1,749.181 | 4,274.703 | 2,848.007 | 1,280.542 | 867.723 | 2,139.226 | 1,651.497 | 1,251.142 | 1,657.388 | 1,306.626 | 908.703 | 528.018 | 276.453 | 99.876 | 122.623 | 77.073 | 28.605 | 14.616 |
| Net Income Ratio
| 0.011 | 0.017 | 0.055 | 0.049 | 0.036 | 0.037 | 0.084 | 0.086 | 0.092 | 0.131 | 0.13 | 0.125 | 0.13 | 0.105 | 0.089 | 0.121 | 0.12 | 0.177 | 0.142 |
| EPS
| 0.32 | 0.52 | 1.29 | 0.89 | 0.4 | 0.27 | 0.68 | 0.54 | 0.41 | 0.55 | 0.43 | 0.31 | 0.19 | 0.11 | 0.039 | 0.053 | 0.04 | 0.064 | 0.033 |
| EPS Diluted
| 0.32 | 0.52 | 1.28 | 0.89 | 0.4 | 0.27 | 0.68 | 0.54 | 0.41 | 0.55 | 0.43 | 0.31 | 0.19 | 0.11 | 0.039 | 0.053 | 0.04 | 0.064 | 0.033 |
| EBITDA
| 5,526.878 | 5,517.206 | 7,723.351 | 5,510.373 | 3,724.463 | 2,890.011 | 4,043.824 | 3,117.56 | 2,451.205 | 2,639.017 | 2,041.148 | 1,420.629 | 862.358 | 465.307 | 176.493 | 202.304 | 124.906 | 39.923 | 22.316 |
| EBITDA Ratio
| 0.05 | 0.068 | 0.102 | 0.099 | 0.112 | 0.128 | 0.161 | 0.164 | 0.181 | 0.209 | 0.21 | 0.199 | 0.214 | 0.177 | 0.16 | 0.202 | 0.196 | 0.258 | 0.237 |