Shanghai STEP Electric Corporation
SZSE:002527.SZ
10.49 (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
| 3,387.453 | 3,097.296 | 4,264.213 | 3,957.063 | 3,533.969 | 3,514.995 | 3,403.612 | 2,726.568 | 1,507.033 | 1,305.076 | 1,000.567 | 840.478 | 657.294 | 501.965 | 407.592 | 342.859 | 381.894 |
Cost of Revenue
| 2,775.899 | 2,557.954 | 3,424.693 | 3,185.959 | 2,801.214 | 2,809.342 | 2,607.339 | 2,032.598 | 964.813 | 789.667 | 593.173 | 498.15 | 393.114 | 292.307 | 243.384 | 211.295 | 244.719 |
Gross Profit
| 611.554 | 539.342 | 839.52 | 771.104 | 732.755 | 705.653 | 796.273 | 693.97 | 542.22 | 515.409 | 407.395 | 342.328 | 264.18 | 209.658 | 164.208 | 131.564 | 137.175 |
Gross Profit Ratio
| 0.181 | 0.174 | 0.197 | 0.195 | 0.207 | 0.201 | 0.234 | 0.255 | 0.36 | 0.395 | 0.407 | 0.407 | 0.402 | 0.418 | 0.403 | 0.384 | 0.359 |
Reseach & Development Expenses
| 233.26 | 234.874 | 224.901 | 200.912 | 202.896 | 178.289 | 162.328 | 146.96 | 138.791 | 100.008 | 67.276 | 59.941 | 46.367 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 44.952 | 44.799 | 45.253 | 38.928 | 37.135 | 39.827 | 48.766 | 50.576 | 45.472 | 42.075 | 42.361 | 36.166 | 26.532 | 81.357 | 61.689 | 41.236 | 35.767 |
Selling & Marketing Expenses
| 247.225 | 218.898 | 212.118 | 166.401 | 198.766 | 211.215 | 218.8 | 163.102 | 131.476 | 122.017 | 95.778 | 79.036 | 55.4 | 37.445 | 34.139 | 30.126 | 22.621 |
SG&A
| 292.177 | 263.698 | 257.371 | 205.329 | 235.901 | 251.042 | 267.566 | 213.678 | 176.947 | 164.092 | 138.14 | 115.202 | 81.933 | 118.802 | 95.829 | 71.362 | 58.388 |
Other Expenses
| -0.326 | 111.472 | 98.955 | 121.354 | 85.132 | -2.485 | 0.731 | 56.8 | 67.557 | 44.669 | 37.671 | 22.598 | 10.361 | 9.615 | 11.584 | 8.209 | 9.543 |
Operating Expenses
| 648.579 | 610.044 | 581.227 | 527.595 | 523.929 | 522.133 | 514.885 | 484.728 | 390.636 | 334.603 | 250.057 | 215.314 | 156.546 | 120.327 | 97.1 | 72.399 | 59.457 |
Operating Income
| -377.616 | -70.358 | 219.665 | 290.86 | 268.503 | -239.828 | 200.904 | 165.86 | 148.343 | 182.805 | 163.279 | 137.326 | 124.819 | 85.131 | 63.252 | 59.897 | 76.093 |
Operating Income Ratio
| -0.111 | -0.023 | 0.052 | 0.074 | 0.076 | -0.068 | 0.059 | 0.061 | 0.098 | 0.14 | 0.163 | 0.163 | 0.19 | 0.17 | 0.155 | 0.175 | 0.199 |
Total Other Income Expenses Net
| -340.917 | -958.303 | 0.476 | -141.264 | -165.963 | -425.833 | -79.754 | 13.307 | 62.849 | 45.85 | 43.569 | 32.91 | 27.546 | 5.382 | 7.642 | 8.894 | 7.93 |
Income Before Tax
| -377.942 | -1,028.661 | 220.141 | 149.596 | 102.54 | -242.313 | 201.634 | 222.548 | 214.433 | 226.656 | 200.906 | 159.924 | 135.181 | 94.713 | 74.749 | 68.058 | 85.647 |
Income Before Tax Ratio
| -0.112 | -0.332 | 0.052 | 0.038 | 0.029 | -0.069 | 0.059 | 0.082 | 0.142 | 0.174 | 0.201 | 0.19 | 0.206 | 0.189 | 0.183 | 0.199 | 0.224 |
Income Tax Expense
| 0.958 | 31.046 | 50.955 | 56.745 | 41.981 | 53.395 | 63.951 | 52.939 | 22.871 | 23.421 | 25.5 | 18.517 | 18.063 | 12.32 | 9.643 | 9.583 | 11.431 |
Net Income
| -379.034 | -1,059.708 | 150.175 | 86.798 | 53.59 | -260.688 | 137.669 | 171.144 | 189.642 | 203.275 | 166.109 | 135.394 | 112.267 | 80.102 | 63.939 | 59.403 | 72.742 |
Net Income Ratio
| -0.112 | -0.342 | 0.035 | 0.022 | 0.015 | -0.074 | 0.04 | 0.063 | 0.126 | 0.156 | 0.166 | 0.161 | 0.171 | 0.16 | 0.157 | 0.173 | 0.19 |
EPS
| -0.57 | -1.61 | 0.24 | 0.14 | 0.086 | -0.42 | 0.22 | 0.28 | 0.33 | 0.37 | 0.31 | 0.26 | 0.22 | 0.21 | 0.17 | 0.16 | 0.57 |
EPS Diluted
| -0.57 | -1.61 | 0.24 | 0.14 | 0.086 | -0.42 | 0.22 | 0.28 | 0.32 | 0.37 | 0.31 | 0.26 | 0.22 | 0.21 | 0.17 | 0.16 | 0.57 |
EBITDA
| 210.455 | 30.36 | 386.3 | 368.055 | 340.079 | 302.631 | 360.744 | 346.977 | 291.354 | 226.796 | 196.826 | 193.963 | 158.097 | 117.647 | 96.164 | 75.227 | 94.816 |
EBITDA Ratio
| 0.062 | 0.01 | 0.091 | 0.093 | 0.096 | 0.086 | 0.106 | 0.127 | 0.193 | 0.174 | 0.197 | 0.231 | 0.241 | 0.234 | 0.236 | 0.219 | 0.248 |