Dongguan Kingsun Optoelectronic Co.,Ltd.
SZSE:002638.SZ
2.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 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
| 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
| 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
| 9.311 | 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
| 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
| 43.206 | 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
| 68.58 | 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
| -2.295 | 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
| 124.468 | 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
| -62.258 | 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
| -0.189 | 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
| 39.809 | -82.587 | -695.173 | 21.635 | -180.392 | -1,258.92 | -74.628 | -523.768 | -49.062 | -8.925 | -24.361 | 33.732 | 10.357 | -10.403 | -10.946 | -16.436 |
| Income Before Tax
| -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
| -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
| -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
| -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
| -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
| -0.04 | 0.029 | -0.57 | 0.03 | -0.24 | -0.82 | 0.06 | -0.43 | 0.06 | 0.012 | 0.11 | 0.11 | 0.17 | 0.13 | 0.12 | 0.11 |
| EPS Diluted
| -0.04 | 0.029 | -0.57 | 0.03 | -0.24 | -0.82 | 0.06 | -0.43 | 0.06 | 0.012 | 0.11 | 0.11 | 0.17 | 0.13 | 0.12 | 0.11 |
| EBITDA
| -70.166 | 173.377 | -54.379 | 80.82 | 40.314 | 141.104 | 280.909 | 237.292 | 236.327 | 145.034 | 228.682 | 195.841 | 202.001 | 125.389 | 105.502 | 93.879 |
| EBITDA Ratio
| -0.213 | 0.306 | -0.052 | 0.081 | 0.032 | 0.109 | 0.175 | 0.282 | 0.278 | 0.16 | 0.201 | 0.238 | 0.263 | 0.227 | 0.249 | 0.205 |