Wuxi Double Elephant Micro Fibre Material Co.,Ltd
SZSE:002395.SZ
10.95 (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
| 1,510.746 | 1,392.96 | 1,469.953 | 1,341.751 | 1,416.597 | 1,395.654 | 1,273.443 | 1,056.051 | 990.487 | 803.273 | 549.151 | 508.841 | 505.826 | 505.003 | 456.562 | 414.565 | 425.76 | 326.778 |
Cost of Revenue
| 1,340.148 | 1,343.624 | 1,298.996 | 1,192.485 | 1,261.662 | 1,244.803 | 1,147.861 | 908.021 | 879.381 | 742.611 | 481.141 | 439.361 | 429.039 | 412.604 | 385.291 | 358.487 | 374.874 | 300.548 |
Gross Profit
| 170.598 | 49.337 | 170.957 | 149.267 | 154.935 | 150.852 | 125.582 | 148.03 | 111.106 | 60.662 | 68.01 | 69.48 | 76.787 | 92.399 | 71.271 | 56.078 | 50.885 | 26.23 |
Gross Profit Ratio
| 0.113 | 0.035 | 0.116 | 0.111 | 0.109 | 0.108 | 0.099 | 0.14 | 0.112 | 0.076 | 0.124 | 0.137 | 0.152 | 0.183 | 0.156 | 0.135 | 0.12 | 0.08 |
Reseach & Development Expenses
| 59.046 | 48.944 | 54.426 | 51.467 | 48.874 | 48.292 | 39.856 | 34.804 | 32.794 | 17.275 | 17.913 | 16.472 | 17.393 | 16.357 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 22.595 | 16.629 | 16.166 | 14.478 | 13.751 | 12.523 | 8.904 | 8.415 | 6.053 | 5.061 | 5.558 | 4.094 | 4.531 | 8.604 | 10.275 | 9.093 | 7.177 | 5.92 |
Selling & Marketing Expenses
| 6.924 | 4.454 | 5.508 | 6.984 | 20.43 | 15.258 | 14.295 | 15.138 | 15.33 | 10.987 | 8.293 | 7.472 | 6.423 | 6.043 | 5.352 | 4.271 | 2.979 | 2.697 |
SG&A
| 29.519 | 21.083 | 21.674 | 21.462 | 34.181 | 27.781 | 23.199 | 23.553 | 21.382 | 16.048 | 13.851 | 11.566 | 10.954 | 14.647 | 15.627 | 13.364 | 10.156 | 8.618 |
Other Expenses
| 1.219 | 30.692 | 30.722 | 17.853 | 28.269 | -1.71 | -0.073 | -1.99 | 3.797 | 1.504 | 1.957 | 1.376 | 4.311 | 1.454 | 0.759 | 3.416 | 5.194 | 0.129 |
Operating Expenses
| 113.119 | 100.72 | 106.822 | 90.782 | 111.324 | 102.591 | 79.199 | 81.018 | 76.492 | 58.577 | 49.098 | 40.483 | 38.359 | 37.695 | 17.76 | 14.883 | 11.199 | 9.311 |
Operating Income
| 60.414 | -37.633 | 55.202 | 46.369 | 46.317 | 43.301 | 37.304 | 64.972 | 30.134 | 3.244 | 18.833 | 32.33 | 43.311 | 51.314 | 49.069 | 36.096 | 35.857 | 16.166 |
Operating Income Ratio
| 0.04 | -0.027 | 0.038 | 0.035 | 0.033 | 0.031 | 0.029 | 0.062 | 0.03 | 0.004 | 0.034 | 0.064 | 0.086 | 0.102 | 0.107 | 0.087 | 0.084 | 0.049 |
Total Other Income Expenses Net
| 1.219 | -11.943 | -0.603 | 0.164 | -12.908 | -6.669 | -9.152 | -4.029 | -0.682 | 2.663 | 1.878 | 4.709 | 9.194 | -1.935 | -3.683 | -1.682 | 1.365 | -0.624 |
Income Before Tax
| 61.633 | -49.576 | 54.6 | 46.533 | 33.41 | 41.591 | 37.23 | 62.982 | 33.931 | 4.748 | 20.791 | 33.706 | 47.622 | 52.769 | 49.828 | 39.513 | 41.051 | 16.295 |
Income Before Tax Ratio
| 0.041 | -0.036 | 0.037 | 0.035 | 0.024 | 0.03 | 0.029 | 0.06 | 0.034 | 0.006 | 0.038 | 0.066 | 0.094 | 0.104 | 0.109 | 0.095 | 0.096 | 0.05 |
Income Tax Expense
| 6.416 | -4.123 | 4.115 | 4.343 | 3.127 | 5.691 | 6.718 | 8.412 | 3.241 | 2.965 | 2.646 | 5.386 | 7.678 | 7.915 | 7.661 | 6.232 | 8.682 | 1.878 |
Net Income
| 55.217 | -45.453 | 50.484 | 42.19 | 30.283 | 22.239 | 13.09 | 35.551 | 23.153 | 7.977 | 18.832 | 28.224 | 39.944 | 44.853 | 42.167 | 33.28 | 32.369 | 14.417 |
Net Income Ratio
| 0.037 | -0.033 | 0.034 | 0.031 | 0.021 | 0.016 | 0.01 | 0.034 | 0.023 | 0.01 | 0.034 | 0.055 | 0.079 | 0.089 | 0.092 | 0.08 | 0.076 | 0.044 |
EPS
| 0.21 | -0.17 | 0.19 | 0.16 | 0.11 | 0.083 | 0.049 | 0.13 | 0.086 | 0.03 | 0.07 | 0.11 | 0.15 | 0.18 | 0.21 | 0.17 | 0.16 | 0.073 |
EPS Diluted
| 0.21 | -0.17 | 0.19 | 0.16 | 0.11 | 0.083 | 0.049 | 0.13 | 0.086 | 0.03 | 0.07 | 0.11 | 0.15 | 0.18 | 0.21 | 0.17 | 0.16 | 0.073 |
EBITDA
| 140.657 | 14.282 | 113.627 | 103.541 | 99.585 | 98.14 | 81.377 | 119.058 | 88.053 | 49.474 | 57.315 | 62.298 | 69.945 | 73.003 | 69.457 | 56.578 | 54.349 | 16.971 |
EBITDA Ratio
| 0.093 | 0.01 | 0.077 | 0.077 | 0.07 | 0.07 | 0.064 | 0.113 | 0.089 | 0.062 | 0.104 | 0.122 | 0.138 | 0.145 | 0.152 | 0.136 | 0.128 | 0.052 |