Shenzhen Success Electronics Co., Ltd
SZSE:002289.SZ
6.2 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 155.192 | 135.086 | 183.86 | 139.421 | 204.48 | 324.318 | 400.885 | 1,301.228 | 3,380.316 | 2,750.033 | 1,444.045 | 1,007.141 | 849.205 | 744.764 | 531.638 | 480.837 | 310.447 | 159.824 |
Cost of Revenue
| 133.682 | 122.393 | 158.131 | 124.138 | 196.943 | 314.565 | 386.098 | 1,204.987 | 3,061.892 | 2,425.065 | 1,256.098 | 930.755 | 720.361 | 640.476 | 443.587 | 389.541 | 241.682 | 129.193 |
Gross Profit
| 21.51 | 12.693 | 25.728 | 15.283 | 7.538 | 9.753 | 14.787 | 96.241 | 318.424 | 324.968 | 187.946 | 76.386 | 128.843 | 104.288 | 88.051 | 91.296 | 68.765 | 30.632 |
Gross Profit Ratio
| 0.139 | 0.094 | 0.14 | 0.11 | 0.037 | 0.03 | 0.037 | 0.074 | 0.094 | 0.118 | 0.13 | 0.076 | 0.152 | 0.14 | 0.166 | 0.19 | 0.222 | 0.192 |
Reseach & Development Expenses
| 3.441 | 4.34 | 4.37 | 3.579 | 10.724 | 20.242 | 17.914 | 54.174 | 109.414 | 85.317 | 41.558 | 45.681 | 25.635 | 24.455 | 0 | 16.64 | 9.529 | 3.279 |
General & Administrative Expenses
| 6.476 | 24.613 | 11.742 | 9.874 | 11.499 | 16.1 | 23.684 | 47.301 | 48.498 | 34.987 | 17.185 | 21.486 | 11.964 | 8.888 | 31.919 | 5.33 | 3.064 | 2.079 |
Selling & Marketing Expenses
| 5.648 | 5.663 | 5.081 | 4.328 | 11.814 | 13.584 | 15.332 | 45.092 | 70.644 | 39.171 | 28.18 | 28.588 | 20.289 | 14.95 | 10.644 | 11.273 | 6.61 | 3.841 |
SG&A
| 12.123 | 30.275 | 16.823 | 14.202 | 23.312 | 29.683 | 39.017 | 92.393 | 119.142 | 74.158 | 45.365 | 50.074 | 32.254 | 23.838 | 42.563 | 16.603 | 9.674 | 5.92 |
Other Expenses
| -2.062 | -0.217 | 19.223 | 20.72 | 24.624 | -1.974 | 4.527 | 443.539 | -4.201 | 10.975 | 13.039 | 6.827 | 0.658 | -0.494 | 1.658 | 1.97 | 0.378 | 0.862 |
Operating Expenses
| 35.199 | 34.398 | 40.416 | 38.501 | 58.66 | 82.834 | 89.77 | 204.219 | 289.302 | 238.482 | 131.877 | 139.473 | 81.38 | 60.482 | 42.9 | 41.793 | 24.784 | 13.069 |
Operating Income
| 3.725 | -21.705 | -14.688 | -23.218 | 27.593 | -152.086 | -137.416 | -426.365 | -1,090.779 | -317.769 | -4.488 | -139.076 | 25.455 | 33.464 | 39.212 | 36.794 | 39.943 | 16.87 |
Operating Income Ratio
| 0.024 | -0.161 | -0.08 | -0.167 | 0.135 | -0.469 | -0.343 | -0.328 | -0.323 | -0.116 | -0.003 | -0.138 | 0.03 | 0.045 | 0.074 | 0.077 | 0.129 | 0.106 |
Total Other Income Expenses Net
| -2.062 | -4.125 | -8.702 | -8.027 | -14.243 | -80.978 | -57.906 | 125.085 | -1,124.294 | -394.463 | -47.592 | -69.241 | -21.35 | -10.835 | -4.281 | -10.738 | -3.659 | 0.169 |
Income Before Tax
| 1.663 | -25.83 | -23.389 | -31.246 | 13.349 | -154.06 | -132.89 | 17.107 | -1,095.172 | -307.977 | 8.478 | -132.328 | 26.113 | 32.97 | 40.87 | 38.764 | 40.322 | 17.732 |
Income Before Tax Ratio
| 0.011 | -0.191 | -0.127 | -0.224 | 0.065 | -0.475 | -0.331 | 0.013 | -0.324 | -0.112 | 0.006 | -0.131 | 0.031 | 0.044 | 0.077 | 0.081 | 0.13 | 0.111 |
Income Tax Expense
| 0.699 | -0.357 | 2.617 | 0.29 | 0.316 | 0.261 | -2.173 | -9.927 | 7.707 | 15.736 | -2.194 | -4.269 | 5.603 | 4.586 | 5.742 | 2.47 | 2.651 | 1.386 |
Net Income
| 0.964 | -25.473 | -26.007 | -31.536 | 13.033 | -154.32 | -127.454 | 29.855 | -1,098.07 | -327.066 | 8.065 | -125.004 | 20.802 | 28.384 | 35.128 | 36.294 | 37.671 | 16.347 |
Net Income Ratio
| 0.006 | -0.189 | -0.141 | -0.226 | 0.064 | -0.476 | -0.318 | 0.023 | -0.325 | -0.119 | 0.006 | -0.124 | 0.024 | 0.038 | 0.066 | 0.075 | 0.121 | 0.102 |
EPS
| 0.003 | -0.091 | -0.093 | -0.11 | 0.047 | -0.55 | -0.45 | 0.16 | -3.92 | -1.32 | 0.054 | -1.13 | 0.19 | 0.26 | 0.38 | 0.44 | 0.52 | 0.55 |
EPS Diluted
| 0.003 | -0.091 | -0.093 | -0.11 | 0.047 | -0.55 | -0.45 | 0.16 | -3.92 | -1.32 | 0.054 | -1.13 | 0.19 | 0.26 | 0.38 | 0.44 | 0.52 | 0.55 |
EBITDA
| -7.203 | -7.638 | -3.211 | -16.767 | 47.997 | -39.705 | -52.394 | 322.273 | 62.275 | 153.442 | 121.55 | -29.815 | 57.083 | 53.7 | 54.599 | 54.258 | 46.852 | 20.429 |
EBITDA Ratio
| -0.046 | -0.057 | -0.017 | -0.12 | 0.235 | -0.122 | -0.131 | 0.248 | 0.018 | 0.056 | 0.084 | -0.03 | 0.067 | 0.072 | 0.103 | 0.113 | 0.151 | 0.128 |