Dongguan Kingsun Optoelectronic Co.,Ltd. (002638.SZ)

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002638.SZ
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2.64 (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	378.419	329.1	567.206	1,050.147	995.447	1,252.625	1,297.614	1,608.99	842.744	849.664	905.787	1,140.514	821.668	769.304	552.283	424.106	457.457
Cost of Revenue Numbers are in millions	331.568	308.994	478.418	924.269	847.123	1,031.418	999.137	1,160.795	569.061	601.828	715.862	805.309	561.97	505.978	373.397	290.728	316.975
Gross Profit Numbers are in millions	46.85	20.106	88.788	125.878	148.324	221.207	298.476	448.195	273.682	247.836	189.925	335.205	259.699	263.327	178.886	133.378	140.482
Gross Profit Ratio Numbers are in millions	0.124	0.061	0.157	0.12	0.149	0.177	0.23	0.279	0.325	0.292	0.21	0.294	0.316	0.342	0.324	0.314	0.307
Reseach & Development Expenses Numbers are in millions	11.805	9.296	16.736	18.499	11.881	18.754	9.464	24.605	22.363	17.313	20.023	26.413	20.106	21.231	10.049	0.428	3.975
General & Administrative Expenses Numbers are in millions	24.178	25.374	34.576	50.511	32.571	43.979	60.709	52.359	25.402	23.883	25.064	20.965	55.009	17.573	15.098	12.722	18.216
Selling & Marketing Expenses Numbers are in millions	14.842	20.397	61.131	99.352	69.985	99.226	137.443	127.215	71.058	78.57	78.055	87.758	49.976	45.482	27.168	18.407	17.158
SG&A Numbers are in millions	39.02	45.771	95.707	149.863	102.556	143.205	198.152	179.574	96.459	102.453	103.12	108.724	104.985	63.055	42.265	31.129	35.373
Other Expenses Numbers are in millions	242.147	21.365	66.774	106.713	63.936	61.524	-24.134	-20.032	12.19	14.801	6.555	6.649	19.085	27.358	0.079	3.362	-0.016
Operating Expenses Numbers are in millions	292.972	82.364	179.218	275.075	178.373	223.482	258.371	261.221	161.26	165.469	167.466	184.963	161.863	120.164	71.652	44.347	53.265
Operating Income Numbers are in millions	-246.122	-185.751	119.166	-149.197	31.309	-176.375	-1,194.681	132.378	-423.478	19.46	10.216	119.431	112.483	126.162	96.752	74.751	70.797
Operating Income Ratio Numbers are in millions	-0.65	-0.564	0.21	-0.142	0.031	-0.141	-0.921	0.082	-0.502	0.023	0.011	0.105	0.137	0.164	0.175	0.176	0.155
Total Other Income Expenses Net Numbers are in millions	-1.9	121.198	5.096	-587.135	21.635	-166.937	-1,134.129	-20.032	-435.626	3.886	3.318	8.616	19.085	27.358	-10.488	-5.847	-12.24
Income Before Tax Numbers are in millions	-248.022	-64.553	36.579	-844.37	52.944	-356.767	-1,218.815	112.346	-411.345	33.306	13.534	125.881	131.568	153.519	96.832	78.086	70.781
Income Before Tax Ratio Numbers are in millions	-0.655	-0.196	0.064	-0.804	0.053	-0.285	-0.939	0.07	-0.488	0.039	0.015	0.11	0.16	0.2	0.175	0.184	0.155
Income Tax Expense Numbers are in millions	1.348	-5.466	-6.84	18.041	7.744	9.828	31.732	14.329	5.999	6.077	2.564	22.391	26.92	24.633	15.941	11.836	11.216
Net Income Numbers are in millions	-249.36	-59.073	43.443	-862.411	45.188	-366.595	-1,248.914	84.197	-427.477	20.745	12.288	103.993	105.227	124.623	81.1	66.398	59.565
Net Income Ratio Numbers are in millions	-0.659	-0.179	0.077	-0.821	0.045	-0.293	-0.962	0.052	-0.507	0.024	0.014	0.091	0.128	0.162	0.147	0.157	0.13
EPS Numbers are in millions	-0.17	-0.04	0.029	-0.57	0.03	-0.24	-0.82	0.06	-0.43	0.024	0.012	0.11	0.11	0.17	0.13	0.12	0.11
EPS Diluted Numbers are in millions	-0.17	-0.04	0.029	-0.57	0.03	-0.24	-0.82	0.06	-0.43	0.024	0.012	0.11	0.11	0.17	0.13	0.12	0.11
EBITDA Numbers are in millions	-218.911	-27.623	79.973	-706.783	102.831	-269.589	-1,099.541	235.074	-342.222	134.954	138.676	214.592	188.314	201.196	115.888	89.94	81.473
EBITDA Ratio Numbers are in millions	-0.578	-0.084	0.141	-0.673	0.103	-0.215	-0.847	0.146	-0.406	0.159	0.153	0.188	0.229	0.262	0.21	0.212	0.178

Dongguan Kingsun Optoelectronic Co.,Ltd.

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