Gettop Acoustic Co., Ltd. (002655.SZ)

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002655.SZ
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12.72 (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 Numbers are in millions	997.6	963.125	936.756	1,180.096	984.326	804.766	786.94	716.029	705.261	653.624	507.049	421.549	451.746	386.914	228.717	298.485
Cost of Revenue Numbers are in millions	736.091	724.21	676.94	925.554	748.955	600.889	571.027	504.422	514.76	481.44	384.303	292.459	310.151	264.065	164.776	193.893
Gross Profit Numbers are in millions	261.509	238.915	259.816	254.542	235.371	203.876	215.913	211.607	190.501	172.184	122.746	129.09	141.595	122.85	63.94	104.592
Gross Profit Ratio Numbers are in millions	0.262	0.248	0.277	0.216	0.239	0.253	0.274	0.296	0.27	0.263	0.242	0.306	0.313	0.318	0.28	0.35
Reseach & Development Expenses Numbers are in millions	54.418	59.397	63.342	58.098	65.987	63.222	79.755	47.622	55.011	51.749	50.292	28.807	21.922	19.738	11.975	9.903
General & Administrative Expenses Numbers are in millions	16.068	27.751	28.466	26.999	33.145	28.461	31.108	30.009	22.61	22.401	13.61	13.347	14.392	12.462	9.276	9.625
Selling & Marketing Expenses Numbers are in millions	19.187	21.221	22.721	18.625	19.991	18.741	19.943	15.668	17.962	18.915	15.558	13.727	13.235	14.706	11.083	9.879
SG&A Numbers are in millions	35.254	48.972	51.187	45.624	53.136	47.202	51.05	45.677	40.572	41.316	29.168	27.074	27.627	27.168	20.359	19.503
Other Expenses Numbers are in millions	-1.172	52.293	50.143	45.446	41.91	-0.787	-1.042	7.636	11.247	9.066	23.243	8.215	7.407	7.96	5.31	0.689
Operating Expenses Numbers are in millions	150.986	160.662	164.671	149.168	161.033	154.5	200.469	163.144	158.053	139.325	112.683	81.421	72.836	62.712	46.067	36.095
Operating Income Numbers are in millions	64.649	88.21	67.203	95.701	74.23	22.19	-178.57	11.341	11.221	17.865	-8.81	41.304	54.962	51.015	12.258	64.667
Operating Income Ratio Numbers are in millions	0.065	0.092	0.072	0.081	0.075	0.028	-0.227	0.016	0.016	0.027	-0.017	0.098	0.122	0.132	0.054	0.217
Total Other Income Expenses Net Numbers are in millions	-1.172	-31.037	-5.97	-51.363	-41.583	-27.974	-195.056	-29.506	-9.981	-6.756	4.026	1.849	-6.39	-1.242	-0.502	-3.182
Income Before Tax Numbers are in millions	63.477	57.173	61.234	44.338	32.647	21.403	-179.612	18.956	22.467	26.103	14.09	49.519	62.369	58.895	17.371	65.315
Income Before Tax Ratio Numbers are in millions	0.064	0.059	0.065	0.038	0.033	0.027	-0.228	0.026	0.032	0.04	0.028	0.117	0.138	0.152	0.076	0.219
Income Tax Expense Numbers are in millions	3.894	-5.023	-4.32	-1.598	1.828	0.052	-4.693	0.948	3.268	2.155	-0.045	5.933	8.893	8.401	1.996	16.455
Net Income Numbers are in millions	55.669	56.056	65.554	45.936	30.818	21.35	-174.918	18.008	19.22	24.047	14.135	43.586	53.476	50.494	15.375	48.86
Net Income Ratio Numbers are in millions	0.056	0.058	0.07	0.039	0.031	0.027	-0.222	0.025	0.027	0.037	0.028	0.103	0.118	0.131	0.067	0.164
EPS Numbers are in millions	0.15	0.17	0.18	0.13	0.086	0.06	-0.49	0.05	0.05	0.07	0.04	0.25	0.2	0.19	0.057	0.18
EPS Diluted Numbers are in millions	0.15	0.17	0.18	0.13	0.086	0.06	-0.49	0.05	0.05	0.07	0.04	0.25	0.2	0.19	0.057	0.18
EBITDA Numbers are in millions	178.381	158.777	170.587	177.965	147.943	142.677	83.982	124.091	98.873	83.807	69.399	85.989	93.86	84.119	40.036	77.213
EBITDA Ratio Numbers are in millions	0.179	0.165	0.182	0.151	0.15	0.177	0.107	0.173	0.14	0.128	0.137	0.204	0.208	0.217	0.175	0.259

Gettop Acoustic Co., Ltd.

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