Guangdong Shenglu Telecommunication Tech. Co., Ltd.
SZSE:002446.SZ
10.16 (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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,187.254 | 1,422.836 | 962.083 | 1,145.364 | 1,333.581 | 1,417.384 | 958.151 | 1,156.342 | 909.8 | 525.968 | 318.692 | 312.557 | 389.437 | 408.724 | 391.789 | 307.838 | 285.686 | 303.451 | 246.26 |
| Cost of Revenue
| 741.114 | 865.939 | 591.06 | 732.213 | 896.905 | 964.273 | 599.619 | 713.46 | 622.811 | 363.786 | 241.335 | 234.131 | 298.95 | 297.489 | 277.61 | 219.547 | 211.968 | 238.757 | 196.711 |
| Gross Profit
| 446.14 | 556.897 | 371.023 | 413.151 | 436.676 | 453.111 | 358.532 | 442.882 | 286.989 | 162.182 | 77.356 | 78.425 | 90.488 | 111.235 | 114.179 | 88.291 | 73.718 | 64.694 | 49.549 |
| Gross Profit Ratio
| 0.376 | 0.391 | 0.386 | 0.361 | 0.327 | 0.32 | 0.374 | 0.383 | 0.315 | 0.308 | 0.243 | 0.251 | 0.232 | 0.272 | 0.291 | 0.287 | 0.258 | 0.213 | 0.201 |
| Reseach & Development Expenses
| 114.449 | 108.897 | 109.442 | 132.569 | 134.146 | 77.741 | 95.242 | 69.109 | 39.169 | 22.34 | 13.667 | 14.956 | 19.156 | 8.85 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.921 | 27.836 | 56.846 | 42.58 | 35.605 | 35.399 | 41.615 | 33.519 | 22.942 | 18.779 | 11.243 | 9.12 | 9.941 | 8.775 | 38.095 | 28.731 | 24.695 | 20.9 | 16.589 |
| Selling & Marketing Expenses
| 46.867 | 46.941 | 57.312 | 77.748 | 87.489 | 101.559 | 71.205 | 57.251 | 50.981 | 33.759 | 18.36 | 21.625 | 21.973 | 22.06 | 24.139 | 17.599 | 15.373 | 17.202 | 11.065 |
| SG&A
| 77.788 | 74.777 | 114.158 | 120.328 | 123.094 | 136.958 | 112.82 | 90.769 | 73.923 | 52.538 | 29.604 | 30.746 | 31.914 | 30.835 | 62.234 | 46.33 | 40.067 | 38.102 | 27.654 |
| Other Expenses
| -1.491 | 79.861 | 82.57 | 76.77 | 85.983 | 0.277 | 0.538 | -44.451 | 11.39 | 4.829 | 1.526 | 1.647 | 1.499 | 3.93 | 3.306 | 0.547 | 2.309 | -0.072 | 0.138 |
| Operating Expenses
| 280.226 | 263.536 | 306.169 | 329.667 | 343.223 | 295.145 | 246.376 | 223.07 | 158.477 | 108.27 | 71.082 | 71.2 | 76.95 | 61.403 | 64.437 | 48.391 | 41.446 | 39.858 | 29.211 |
| Operating Income
| 73.058 | 273.838 | 70.377 | 286.857 | 120.6 | 135.913 | 103.51 | 245.138 | 127.006 | 51.695 | 5.381 | 11.316 | 15.06 | 47.075 | 46.247 | 36.611 | 31.792 | 23.641 | 18.047 |
| Operating Income Ratio
| 0.062 | 0.192 | 0.073 | 0.25 | 0.09 | 0.096 | 0.108 | 0.212 | 0.14 | 0.098 | 0.017 | 0.036 | 0.039 | 0.115 | 0.118 | 0.119 | 0.111 | 0.078 | 0.073 |
| Total Other Income Expenses Net
| -1.491 | -1.326 | -325.396 | -132.219 | -894.43 | -21.776 | -8.108 | -19.418 | 9.713 | 2.472 | 0.541 | 5.636 | 3.02 | 1.029 | -0.619 | -2.831 | 1.801 | -1.369 | -2.153 |
| Income Before Tax
| 71.568 | 272.512 | -255.019 | 154.638 | -773.83 | 136.19 | 104.048 | 200.395 | 138.226 | 56.384 | 6.815 | 12.862 | 16.558 | 50.861 | 49.123 | 37.068 | 34.073 | 23.467 | 18.185 |
| Income Before Tax Ratio
| 0.06 | 0.192 | -0.265 | 0.135 | -0.58 | 0.096 | 0.109 | 0.173 | 0.152 | 0.107 | 0.021 | 0.041 | 0.043 | 0.124 | 0.125 | 0.12 | 0.119 | 0.077 | 0.074 |
| Income Tax Expense
| 19.587 | 30.05 | -41.317 | -15.45 | -16.603 | 16.976 | 12.397 | 37.362 | 16.928 | 9.25 | 3.135 | 3.801 | 5.458 | 6.811 | 7.521 | 5.78 | 5.163 | 3.998 | 3.164 |
| Net Income
| 52.393 | 243.623 | -213.702 | 181.158 | -757.227 | 121.131 | 100.777 | 161.379 | 121.323 | 48.215 | 4.526 | 9.992 | 12.093 | 44.05 | 41.602 | 31.288 | 28.91 | 19.431 | 15.128 |
| Net Income Ratio
| 0.044 | 0.171 | -0.222 | 0.158 | -0.568 | 0.085 | 0.105 | 0.14 | 0.133 | 0.092 | 0.014 | 0.032 | 0.031 | 0.108 | 0.106 | 0.102 | 0.101 | 0.064 | 0.061 |
| EPS
| 0.06 | 0.27 | -0.23 | 0.2 | -0.87 | 0.16 | 0.13 | 0.21 | 0.19 | 0.088 | 0.008 | 0.021 | 0.024 | 0.1 | 0.11 | 0.084 | 0.078 | 0.091 | 0.26 |
| EPS Diluted
| 0.06 | 0.27 | -0.23 | 0.2 | -0.87 | 0.16 | 0.13 | 0.21 | 0.19 | 0.088 | 0.008 | 0.021 | 0.024 | 0.1 | 0.11 | 0.084 | 0.078 | 0.091 | 0.26 |
| EBITDA
| 257.801 | 357.466 | 129.065 | 359.282 | 197.636 | 226.321 | 151.443 | 239.796 | 168.982 | 85.498 | 32.042 | 37.495 | 41.491 | 72.83 | 66.422 | 50.153 | 39.411 | 25.509 | 21.951 |
| EBITDA Ratio
| 0.217 | 0.251 | 0.134 | 0.314 | 0.148 | 0.16 | 0.158 | 0.207 | 0.186 | 0.163 | 0.101 | 0.12 | 0.107 | 0.178 | 0.17 | 0.163 | 0.138 | 0.084 | 0.089 |