Beijing SPC Environment Protection Tech Co., Ltd. (002573.SZ)

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002573.SZ
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5.09 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	8,716.335	8,614.466	8,032.294	6,879.751	4,122.885	3,375.299	4,087.726	4,094.22	3,393.99	2,267.8	1,276.795	765.022	383.269	448.053	320.725	331.195	549.538
Cost of Revenue Numbers are in millions	7,249.102	7,144.01	6,189.22	5,324.938	3,536.446	2,617.596	2,915.638	2,889.591	2,125.118	1,383.534	842.811	488.271	233.474	266.941	181.439	228.825	374.013
Gross Profit Numbers are in millions	1,467.233	1,470.455	1,843.074	1,554.812	586.439	757.703	1,172.088	1,204.629	1,268.872	884.266	433.983	276.751	149.795	181.111	139.286	102.37	175.524
Gross Profit Ratio Numbers are in millions	0.168	0.171	0.229	0.226	0.142	0.224	0.287	0.294	0.374	0.39	0.34	0.362	0.391	0.404	0.434	0.309	0.319
Reseach & Development Expenses Numbers are in millions	182.796	168.976	179.648	168.905	125.297	72.597	61.089	98.36	20.046	14.68	20.175	5.54	3.839	3.943	8.15	9.58	25.6
General & Administrative Expenses Numbers are in millions	130.957	162.928	138.838	100.131	42.769	145.409	48.939	72.236	58.031	29.9	14.482	35.028	26.16	26.891	8.634	14.055	12.245
Selling & Marketing Expenses Numbers are in millions	14.739	28.427	27.562	24.426	16.23	62.704	27.458	29.523	34.79	40.559	15.607	9.145	2.429	1.383	2.617	6.794	11.559
SG&A Numbers are in millions	145.695	191.355	166.399	124.557	58.999	185.239	76.398	101.759	92.821	70.46	30.089	44.173	28.59	28.274	11.251	20.849	23.86
Other Expenses Numbers are in millions	1,369.779	871.743	249.67	190.849	0	210.856	153.826	123.86	87.216	16.84	0	0	0	16.611	42.153	0	0
Operating Expenses Numbers are in millions	1,698.27	1,232.073	628.261	831.5	519.02	346.02	281.608	482.699	435.854	303.761	127.788	78.663	47.204	46.375	81.427	77.239	82.487
Operating Income Numbers are in millions	-231.037	238.382	639.613	1,121.939	296.359	411.683	622.825	721.93	833.235	580.505	306.195	198.088	113.551	112.778	57.859	25.131	93.037
Operating Income Ratio Numbers are in millions	-0.027	0.028	0.08	0.163	0.072	0.122	0.152	0.176	0.246	0.256	0.24	0.259	0.296	0.252	0.18	0.076	0.169
Total Other Income Expenses Net Numbers are in millions	5.699	24.079	-7.677	-409.09	17.308	-0.008	1.304	63.039	57.951	7.824	-4.818	0.61	0.683	1.039	1.1	1.782	-0.959
Income Before Tax Numbers are in millions	-225.338	262.461	631.937	712.848	313.668	411.674	624.128	784.969	890.969	586.639	301.377	198.698	114.234	113.817	58.959	26.913	92.079
Income Before Tax Ratio Numbers are in millions	-0.026	0.03	0.079	0.104	0.076	0.122	0.153	0.192	0.263	0.259	0.236	0.26	0.298	0.254	0.184	0.081	0.168
Income Tax Expense Numbers are in millions	106.553	24.817	81.185	85.63	-53.722	34.322	57.987	111.434	138.338	69.039	24.915	19.893	11.04	11.099	-6.088	-3.164	11.882
Net Income Numbers are in millions	-378.21	127.365	447.657	568.218	340.871	379.901	524.918	651.658	744.201	507.318	270.578	180.023	104.524	102.718	65.047	30.077	80.196
Net Income Ratio Numbers are in millions	-0.043	0.015	0.056	0.083	0.083	0.113	0.128	0.159	0.219	0.224	0.212	0.235	0.273	0.229	0.203	0.091	0.146
EPS Numbers are in millions	-0.27	0.089	0.32	0.43	0.32	0.35	0.49	0.61	0.7	0.47	0.25	0.17	0.1	0.12	0.082	0.038	0.1
EPS Diluted Numbers are in millions	-0.27	0.089	0.32	0.43	0.32	0.35	0.49	0.61	0.7	0.47	0.25	0.17	0.1	0.12	0.082	0.038	0.1
EBITDA Numbers are in millions	1,228.385	1,542.176	1,913.442	1,830.291	891.517	892.74	1,294.319	1,379.413	1,258.344	812.75	441.944	301.243	218.91	223.846	168.935	121.167	138.198
EBITDA Ratio Numbers are in millions	0.141	0.179	0.238	0.266	0.216	0.264	0.317	0.337	0.371	0.358	0.346	0.394	0.571	0.5	0.527	0.366	0.251

Beijing SPC Environment Protection Tech Co., Ltd.

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