Cetc Potevio Science&Technology Co.,Ltd.
SZSE:002544.SZ
22.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,435.102 | 7,075.525 | 6,552.633 | 6,295.416 | 6,226.207 | 6,268.287 | 5,977.971 | 2,696.115 | 2,293.778 | 1,946.837 | 1,684.842 | 1,406.783 | 1,205.957 | 952.062 | 798.386 | 721.413 | 591.314 |
Cost of Revenue
| 4,572.559 | 5,729.148 | 5,327.102 | 5,175.126 | 5,103.204 | 5,317.625 | 5,006.28 | 2,211.211 | 1,847.794 | 1,540.342 | 1,282.047 | 1,043.431 | 909.204 | 685.226 | 569.531 | 526.933 | 429.619 |
Gross Profit
| 862.543 | 1,346.377 | 1,225.53 | 1,120.29 | 1,123.003 | 950.663 | 971.69 | 484.903 | 445.983 | 406.495 | 402.795 | 363.352 | 296.753 | 266.835 | 228.855 | 194.479 | 161.695 |
Gross Profit Ratio
| 0.159 | 0.19 | 0.187 | 0.178 | 0.18 | 0.152 | 0.163 | 0.18 | 0.194 | 0.209 | 0.239 | 0.258 | 0.246 | 0.28 | 0.287 | 0.27 | 0.273 |
Reseach & Development Expenses
| 249.211 | 322.054 | 382.504 | 350.41 | 347.696 | 241.784 | 220.439 | 85.33 | 61.924 | 72.646 | 93.967 | 78.799 | 57.465 | 39.324 | 0 | 0 | 0 |
General & Administrative Expenses
| 47.585 | 37.129 | 38.172 | 47.623 | 50.988 | 42.005 | 42.668 | 30.96 | 27.312 | 27.149 | 30.546 | 28.958 | 29.764 | 24.29 | 95.307 | 80.645 | 63.327 |
Selling & Marketing Expenses
| 240.331 | 268.168 | 245.323 | 259.857 | 232.806 | 210.962 | 207.211 | 96.06 | 84.568 | 82.877 | 85.789 | 72.586 | 71.676 | 57.708 | 48.668 | 39.891 | 39.504 |
SG&A
| 604.267 | 305.297 | 283.495 | 307.479 | 283.794 | 252.967 | 249.879 | 127.02 | 111.88 | 110.026 | 116.335 | 101.544 | 101.44 | 81.998 | 143.975 | 120.536 | 102.831 |
Other Expenses
| -7.5 | 243.371 | 223.128 | 152.264 | 183.251 | -1.705 | 5.071 | 37.475 | 16.264 | 25.627 | 21.948 | 17.175 | 18.732 | 17.797 | 7.49 | 2.436 | 4.933 |
Operating Expenses
| 860.978 | 870.722 | 889.127 | 810.153 | 814.741 | 672.461 | 605.176 | 305.617 | 257.885 | 269.694 | 279.705 | 250.616 | 233.853 | 194.136 | 161.485 | 133.378 | 113.164 |
Operating Income
| 1.565 | 499.706 | 365.162 | 306.985 | 309.417 | 45.998 | 236.71 | 85.085 | 100.4 | 81.038 | 88.568 | 81.63 | 69.654 | 45.902 | 39.169 | 38.74 | 33.447 |
Operating Income Ratio
| 0 | 0.071 | 0.056 | 0.049 | 0.05 | 0.007 | 0.04 | 0.032 | 0.044 | 0.042 | 0.053 | 0.058 | 0.058 | 0.048 | 0.049 | 0.054 | 0.057 |
Total Other Income Expenses Net
| 12.476 | -251.682 | -193.146 | -167.429 | -229.542 | -1.705 | 5.071 | 37.121 | 15.702 | 25.359 | 21.768 | 17.054 | 18.543 | 17.552 | 7.49 | 2.075 | 4.727 |
Income Before Tax
| 14.041 | 248.024 | 172.017 | 139.555 | 79.874 | 44.293 | 241.782 | 122.206 | 116.101 | 106.397 | 110.336 | 98.684 | 88.197 | 63.454 | 46.659 | 40.814 | 38.175 |
Income Before Tax Ratio
| 0.003 | 0.035 | 0.026 | 0.022 | 0.013 | 0.007 | 0.04 | 0.045 | 0.051 | 0.055 | 0.065 | 0.07 | 0.073 | 0.067 | 0.058 | 0.057 | 0.065 |
Income Tax Expense
| -5.077 | 22.782 | 14.316 | 32.873 | 28.746 | 18.883 | 29.725 | 17.068 | 8.513 | 14.025 | 12.634 | 12.712 | 10.98 | 7.879 | 4.943 | 9.126 | -1.093 |
Net Income
| 35.593 | 213.393 | 141.575 | 96.282 | 51.128 | 13.781 | 201.728 | 106.447 | 107.309 | 91.469 | 96.986 | 85.416 | 77.088 | 55.626 | 41.951 | 31.641 | 39.257 |
Net Income Ratio
| 0.007 | 0.03 | 0.022 | 0.015 | 0.008 | 0.002 | 0.034 | 0.039 | 0.047 | 0.047 | 0.058 | 0.061 | 0.064 | 0.058 | 0.053 | 0.044 | 0.066 |
EPS
| 0.052 | 0.31 | 0.21 | 0.14 | 0.09 | 0.02 | 0.35 | 0.33 | 0.21 | 0.18 | 0.19 | 0.17 | 0.15 | 0.11 | 0.11 | 0.082 | 0.1 |
EPS Diluted
| 0.052 | 0.31 | 0.21 | 0.14 | 0.09 | 0.02 | 0.35 | 0.33 | 0.21 | 0.18 | 0.19 | 0.17 | 0.15 | 0.11 | 0.11 | 0.082 | 0.1 |
EBITDA
| 114.344 | 627.204 | 500.932 | 410.085 | 412.902 | 369.986 | 444.273 | 277.706 | 256.698 | 195.755 | 162.093 | 155.904 | 105.352 | 105.049 | 88.076 | 75.709 | 63.412 |
EBITDA Ratio
| 0.021 | 0.089 | 0.076 | 0.065 | 0.066 | 0.059 | 0.074 | 0.103 | 0.112 | 0.101 | 0.096 | 0.111 | 0.087 | 0.11 | 0.11 | 0.105 | 0.107 |