Changchun UP Optotech Co.,Ltd. (002338.SZ)

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002338.SZ
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34.43 (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
Revenue Numbers are in millions	774.995	627.064	546.849	440.746	402.193	384.765	368.438	341.858	344.726	388.701	295.439	264.857	224.63	200.749	181.522	170.265	158.391	118.729
Cost of Revenue Numbers are in millions	503.254	439.276	385.295	300.973	254.563	237.692	215.713	209.226	206.016	219.21	175.427	161.9	128.362	108.295	100.819	99.436	99.364	70.585
Gross Profit Numbers are in millions	271.741	187.788	161.555	139.773	147.629	147.074	152.724	132.632	138.71	169.492	120.012	102.958	96.268	92.453	80.703	70.829	59.027	48.144
Gross Profit Ratio Numbers are in millions	0.351	0.299	0.295	0.317	0.367	0.382	0.415	0.388	0.402	0.436	0.406	0.389	0.429	0.461	0.445	0.416	0.373	0.405
Reseach & Development Expenses Numbers are in millions	69.663	47.485	55.432	47.879	41.602	37.879	45.328	37.293	36.197	29.116	20.788	15.086	13.285	11.189	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.909	22.158	15.471	11.216	10.821	9.593	11.34	14.363	18.129	19.995	16.092	16.592	11.61	11.186	25.395	21.856	20.674	17.277
Selling & Marketing Expenses Numbers are in millions	21.026	16.022	17.049	17.39	17.135	18.373	18.467	17.74	15.521	13.124	6.518	3.922	3.122	2.93	2.811	1.469	1.316	1.005
SG&A Numbers are in millions	41.935	38.18	32.52	28.606	27.956	27.965	29.807	32.103	33.65	33.12	22.609	20.514	14.733	14.116	28.207	23.326	21.99	18.281
Other Expenses Numbers are in millions	-628.503	47.278	14.979	34.697	38.595	-0.726	-0.741	14.054	33.577	19.487	32.282	9.424	-3.907	0.324	0.076	1.981	0.122	-0.03
Operating Expenses Numbers are in millions	628.503	132.943	102.931	111.182	108.153	102.621	96.483	112.576	116.709	101.966	69.252	58.597	43.626	39.239	29.774	25.309	23.962	19.469
Operating Income Numbers are in millions	146.492	101.979	60.061	55.157	47.268	47.168	57.475	54.151	21.385	60.653	55.264	50.293	58.651	52.821	47.641	42.934	34.18	25.556
Operating Income Ratio Numbers are in millions	0.189	0.163	0.11	0.125	0.118	0.123	0.156	0.158	0.062	0.156	0.187	0.19	0.261	0.263	0.262	0.252	0.216	0.215
Total Other Income Expenses Net Numbers are in millions	0.084	-0.483	-0.423	-0.249	-0.433	1.99	0.492	48.149	32.916	12.626	36.786	22.268	10.297	3.029	-3.212	-2.544	-0.764	-3.15
Income Before Tax Numbers are in millions	146.576	101.496	59.638	54.909	46.835	46.442	56.734	68.205	54.917	80.151	87.546	66.629	62.939	56.243	47.717	42.976	34.302	25.526
Income Before Tax Ratio Numbers are in millions	0.189	0.162	0.109	0.125	0.116	0.121	0.154	0.2	0.159	0.206	0.296	0.252	0.28	0.28	0.263	0.252	0.217	0.215
Income Tax Expense Numbers are in millions	3.792	-2.359	1.924	2.394	1.061	2.389	5.247	8.593	4.974	11.686	9.916	9.863	8.669	8.241	7.159	7.659	4.848	3.5
Net Income Numbers are in millions	86.635	81.8	46.657	49.058	44.021	40.8	38.468	52.62	43.701	58.74	75.668	56.57	53.577	48.002	40.561	35.232	29.305	21.846
Net Income Ratio Numbers are in millions	0.112	0.13	0.085	0.111	0.109	0.106	0.104	0.154	0.127	0.151	0.256	0.214	0.239	0.239	0.223	0.207	0.185	0.184
EPS Numbers are in millions	0.39	0.34	0.19	0.2	0.2	0.17	0.16	0.22	0.18	0.25	0.32	0.24	0.34	0.2	0.23	0.2	0.16	0.12
EPS Diluted Numbers are in millions	0.36	0.34	0.19	0.2	0.2	0.17	0.16	0.22	0.18	0.25	0.32	0.24	0.34	0.2	0.23	0.2	0.16	0.12
EBITDA Numbers are in millions	188.534	141.151	93.226	73.605	79.064	80.114	86.641	99.16	88.774	118.046	108.034	83.315	76.59	70.308	59.967	45.82	35.186	29.976
EBITDA Ratio Numbers are in millions	0.243	0.225	0.17	0.167	0.197	0.208	0.235	0.29	0.258	0.304	0.366	0.315	0.341	0.35	0.33	0.269	0.222	0.252

Changchun UP Optotech Co.,Ltd.

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