Integrated Electronic Systems Lab Co., Ltd.
SZSE:002339.SZ
7.5 (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
| 2,386.563 | 2,199.112 | 2,037.903 | 2,084.971 | 1,841.353 | 1,961.886 | 1,618.513 | 1,421.635 | 1,285.786 | 1,108.752 | 885.779 | 834.187 | 547.85 | 394.649 | 302.581 | 274.338 | 246.502 | 173.17 |
Cost of Revenue
| 1,650.534 | 1,585.054 | 1,473.661 | 1,402.105 | 1,197.847 | 1,342.121 | 1,034.602 | 926.434 | 801.999 | 722.078 | 576.628 | 532.513 | 333.356 | 231.421 | 169.669 | 147.74 | 139.446 | 92.886 |
Gross Profit
| 736.029 | 614.058 | 564.243 | 682.866 | 643.506 | 619.766 | 583.911 | 495.201 | 483.786 | 386.674 | 309.151 | 301.674 | 214.493 | 163.229 | 132.912 | 126.598 | 107.056 | 80.284 |
Gross Profit Ratio
| 0.308 | 0.279 | 0.277 | 0.328 | 0.349 | 0.316 | 0.361 | 0.348 | 0.376 | 0.349 | 0.349 | 0.362 | 0.392 | 0.414 | 0.439 | 0.461 | 0.434 | 0.464 |
Reseach & Development Expenses
| 183.293 | 162.669 | 170.467 | 156.25 | 140.051 | 95.061 | 81.556 | 63.497 | 47.171 | 53.225 | 41.868 | 29.818 | 0 | 13.322 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 109.059 | 98.298 | 97.617 | 87.558 | 86.752 | 77.842 | 89.992 | 78.724 | 73.127 | 59.979 | 48.331 | 44.843 | 85.629 | 28.211 | 52.058 | 47.946 | 36.434 | 28.875 |
Selling & Marketing Expenses
| 228.831 | 199.398 | 158.345 | 148.517 | 165.069 | 152.482 | 155.933 | 131.164 | 103.717 | 86.685 | 70.618 | 71.282 | 55.339 | 53.586 | 38.561 | 36.983 | 35.578 | 26.806 |
SG&A
| 337.89 | 297.696 | 255.962 | 236.075 | 251.82 | 230.324 | 245.925 | 209.888 | 176.845 | 146.665 | 118.949 | 116.125 | 140.968 | 81.797 | 90.619 | 84.928 | 72.012 | 55.681 |
Other Expenses
| 2.214 | 83.76 | 88.924 | 87.316 | 111.521 | -4.461 | 5.446 | 35.46 | 37.198 | 39.55 | 47.284 | 27.372 | 15.596 | 20.365 | 17.589 | 11.424 | 8.3 | 8.416 |
Operating Expenses
| 611.66 | 544.126 | 515.353 | 479.641 | 503.392 | 445.173 | 416.391 | 386.606 | 313.895 | 261.892 | 215.871 | 192.112 | 145.213 | 122.273 | 92.934 | 87.859 | 73.597 | 57.636 |
Operating Income
| 75.052 | 87.17 | 31.281 | 171.989 | 155.661 | 104.6 | 111.466 | 85.212 | 151.756 | 116.226 | 88.613 | 105.457 | 65.919 | 42.443 | 32.872 | 29.742 | 27.351 | 16.554 |
Operating Income Ratio
| 0.031 | 0.04 | 0.015 | 0.082 | 0.085 | 0.053 | 0.069 | 0.06 | 0.118 | 0.105 | 0.1 | 0.126 | 0.12 | 0.108 | 0.109 | 0.108 | 0.111 | 0.096 |
Total Other Income Expenses Net
| 2.214 | -82.767 | -62.583 | -90.487 | -67.095 | -74.453 | -50.607 | 11.212 | 19.013 | 30.995 | 42.49 | 23.244 | 12.233 | 21.769 | 10.446 | 2.378 | 2.147 | 2.322 |
Income Before Tax
| 77.266 | 4.403 | -31.302 | 81.501 | 88.566 | 100.139 | 116.913 | 119.807 | 188.904 | 155.776 | 135.77 | 132.806 | 81.514 | 62.724 | 50.424 | 41.117 | 35.606 | 24.969 |
Income Before Tax Ratio
| 0.032 | 0.002 | -0.015 | 0.039 | 0.048 | 0.051 | 0.072 | 0.084 | 0.147 | 0.14 | 0.153 | 0.159 | 0.149 | 0.159 | 0.167 | 0.15 | 0.144 | 0.144 |
Income Tax Expense
| -0.021 | -3.347 | -1.762 | 15.246 | 17.428 | 9.147 | 17.485 | 15.529 | 25.919 | 14.653 | 12.347 | 17.393 | 12.239 | 5.595 | 4.957 | 3.889 | 5.876 | 2.231 |
Net Income
| 30.943 | 7.75 | -29.54 | 58.753 | 71.138 | 73.399 | 71.529 | 78.984 | 144.106 | 129.69 | 114.147 | 102.766 | 63.242 | 54.603 | 44.077 | 36.732 | 29.249 | 22.449 |
Net Income Ratio
| 0.013 | 0.004 | -0.014 | 0.028 | 0.039 | 0.037 | 0.044 | 0.056 | 0.112 | 0.117 | 0.129 | 0.123 | 0.115 | 0.138 | 0.146 | 0.134 | 0.119 | 0.13 |
EPS
| 0.06 | 0.015 | -0.059 | 0.12 | 0.14 | 0.14 | 0.15 | 0.16 | 0.29 | 0.26 | 0.24 | 0.23 | 0.14 | 0.13 | 0.13 | 0.11 | 0.096 | 0.085 |
EPS Diluted
| 0.06 | 0.015 | -0.059 | 0.12 | 0.14 | 0.14 | 0.15 | 0.16 | 0.29 | 0.26 | 0.24 | 0.23 | 0.14 | 0.13 | 0.13 | 0.11 | 0.096 | 0.085 |
EBITDA
| 203.546 | 155.008 | 114.089 | 236.182 | 218.588 | 223.467 | 230.071 | 199.24 | 248.223 | 198.614 | 168.391 | 160.001 | 103.341 | 74.51 | 46.125 | 52.762 | 44.467 | 34.328 |
EBITDA Ratio
| 0.085 | 0.07 | 0.056 | 0.113 | 0.119 | 0.114 | 0.142 | 0.14 | 0.193 | 0.179 | 0.19 | 0.192 | 0.189 | 0.189 | 0.152 | 0.192 | 0.18 | 0.198 |