Guangzhou Echom Sci.&Tech.Co.,Ltd
SZSE:002420.SZ
7.1 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,261.294 | 2,710.971 | 3,744.353 | 3,063.213 | 3,514.814 | 4,899.127 | 5,697.734 | 5,754.329 | 3,716.109 | 3,242.645 | 2,735.049 | 2,234.219 | 2,169.551 | 1,860.63 | 1,486.321 | 1,278.177 | 1,042.57 |
Cost of Revenue
| 2,053.427 | 2,396.798 | 3,353.685 | 2,711.63 | 3,147.528 | 4,653.194 | 5,359.826 | 5,305.203 | 3,296.637 | 2,850.476 | 2,482.993 | 1,935.175 | 1,892.541 | 1,531.034 | 1,213.36 | 1,078.905 | 879.321 |
Gross Profit
| 207.868 | 314.173 | 390.668 | 351.583 | 367.286 | 245.933 | 337.908 | 449.126 | 419.473 | 392.17 | 252.057 | 299.044 | 277.01 | 329.596 | 272.962 | 199.272 | 163.249 |
Gross Profit Ratio
| 0.092 | 0.116 | 0.104 | 0.115 | 0.104 | 0.05 | 0.059 | 0.078 | 0.113 | 0.121 | 0.092 | 0.134 | 0.128 | 0.177 | 0.184 | 0.156 | 0.157 |
Reseach & Development Expenses
| 144.633 | 114.884 | 119.723 | 111.998 | 129.782 | 171.879 | 152.952 | 165.103 | 159.515 | 149.066 | 129.256 | 75.989 | 73.702 | 39.784 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.327 | 35.322 | 23.649 | 27.873 | 42.058 | 46.703 | 34.596 | 36.882 | 31.284 | 27.314 | 30.539 | 32.98 | 28.711 | 35.817 | 77.142 | 62.404 | 34.945 |
Selling & Marketing Expenses
| 52.143 | 27.687 | 45.697 | 36.716 | 96.257 | 119.425 | 100.96 | 99.606 | 79.846 | 79.132 | 77.512 | 69.747 | 58.972 | 46.967 | 34.935 | 26.72 | 21.874 |
SG&A
| 101.47 | 63.009 | 69.346 | 64.589 | 138.315 | 166.128 | 135.556 | 136.487 | 111.131 | 106.446 | 108.052 | 102.727 | 87.683 | 82.784 | 112.077 | 89.124 | 56.819 |
Other Expenses
| -10.859 | 65.614 | 92.269 | 66.047 | 92.946 | -13.639 | -2.351 | 36.855 | 34.195 | 35.58 | 31.76 | 26.77 | 17.724 | 9.546 | 10.206 | 2.143 | 1.285 |
Operating Expenses
| 343.302 | 243.508 | 281.339 | 242.634 | 361.044 | 451.878 | 382.152 | 418.435 | 370.551 | 347.181 | 317.93 | 247.058 | 224.888 | 158.798 | 117.037 | 92.893 | 59.095 |
Operating Income
| -207.649 | 74.983 | 82.244 | 107.638 | 7.79 | -635.117 | -584.498 | -26.433 | 16.641 | 5.631 | -103.003 | 11.039 | 25.234 | 158.798 | 135.808 | 83.461 | 69.633 |
Operating Income Ratio
| -0.092 | 0.028 | 0.022 | 0.035 | 0.002 | -0.13 | -0.103 | -0.005 | 0.004 | 0.002 | -0.038 | 0.005 | 0.012 | 0.085 | 0.091 | 0.065 | 0.067 |
Total Other Income Expenses Net
| -10.859 | -28.282 | -1.19 | -41.866 | 131.11 | -442.811 | -542.605 | -20.789 | 1.148 | -4.405 | -6.424 | -14.312 | -9.332 | -3.168 | -9.911 | -20.776 | -33.235 |
Income Before Tax
| -218.509 | 46.7 | 81.054 | 65.772 | 138.9 | -648.756 | -586.849 | 9.902 | 50.069 | 40.583 | -72.297 | 37.673 | 42.79 | 167.63 | 146.014 | 85.604 | 70.918 |
Income Before Tax Ratio
| -0.097 | 0.017 | 0.022 | 0.021 | 0.04 | -0.132 | -0.103 | 0.002 | 0.013 | 0.013 | -0.026 | 0.017 | 0.02 | 0.09 | 0.098 | 0.067 | 0.068 |
Income Tax Expense
| -8.865 | -3.496 | 2.498 | 1.368 | 4.505 | 167.207 | -105.806 | -5.056 | 2.733 | -2.55 | -10.585 | 5.905 | 5.632 | 20.649 | 13.507 | 10.966 | 10.4 |
Net Income
| -212.401 | 41.973 | 74.37 | 65.845 | 134.138 | -813.675 | -478.528 | 19.205 | 47.168 | 42.57 | -55.152 | 36.826 | 35.714 | 136.815 | 122.035 | 71.087 | 66.671 |
Net Income Ratio
| -0.094 | 0.015 | 0.02 | 0.021 | 0.038 | -0.166 | -0.084 | 0.003 | 0.013 | 0.013 | -0.02 | 0.016 | 0.016 | 0.074 | 0.082 | 0.056 | 0.064 |
EPS
| -0.53 | 0.1 | 0.19 | 0.16 | 0.33 | -2.03 | -1.19 | 0.05 | 0.12 | 0.11 | -0.14 | 0.09 | 0.09 | 0.37 | 0.36 | 0.21 | 0.2 |
EPS Diluted
| -0.53 | 0.1 | 0.19 | 0.16 | 0.33 | -2.03 | -1.19 | 0.05 | 0.12 | 0.11 | -0.14 | 0.09 | 0.09 | 0.37 | 0.36 | 0.21 | 0.2 |
EBITDA
| -73.509 | 139.102 | 165.035 | 184.381 | 110.455 | -97.733 | 87.508 | 186.654 | 209.434 | 182.012 | 69.1 | 165.81 | 137.369 | 221.787 | 196.235 | 124.464 | 132.678 |
EBITDA Ratio
| -0.033 | 0.051 | 0.044 | 0.06 | 0.031 | -0.02 | 0.015 | 0.032 | 0.056 | 0.056 | 0.025 | 0.074 | 0.063 | 0.119 | 0.132 | 0.097 | 0.127 |