Estun Automation Co., Ltd
SZSE:002747.SZ
18.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,008.772 | 4,651.949 | 3,880.779 | 3,020.377 | 2,510.167 | 1,421.46 | 1,461.025 | 1,076.503 | 678.35 | 483.144 | 511.867 | 450.127 | 398.066 | 482.443 |
| Cost of Revenue
| 2,823.463 | 3,189.564 | 2,567.091 | 2,037.537 | 1,653.524 | 909.633 | 935.267 | 716.563 | 463.672 | 315.727 | 346.014 | 302.899 | 271.1 | 343.338 |
| Gross Profit
| 1,185.308 | 1,462.385 | 1,313.688 | 982.84 | 856.642 | 511.826 | 525.758 | 359.94 | 214.678 | 167.417 | 165.852 | 147.228 | 126.965 | 139.104 |
| Gross Profit Ratio
| 0.296 | 0.314 | 0.339 | 0.325 | 0.341 | 0.36 | 0.36 | 0.334 | 0.316 | 0.347 | 0.324 | 0.327 | 0.319 | 0.288 |
| Reseach & Development Expenses
| 442.233 | 390.528 | 307.58 | 236.544 | 168.745 | 129.305 | 113.394 | 80.99 | 56.301 | 53.051 | 54.06 | 34.89 | 29.973 | 20.556 |
| General & Administrative Expenses
| 159.665 | 142.595 | 96.627 | 82.405 | 93.822 | 54.691 | 45.669 | 34.601 | 15.2 | 11.031 | 9.119 | 9.326 | 6.313 | 7.84 |
| Selling & Marketing Expenses
| 192.635 | 184.679 | 302.457 | 278.444 | 223.017 | 96.041 | 106.287 | 76.197 | 56.057 | 47.271 | 41.439 | 29.582 | 24.688 | 21.895 |
| SG&A
| 352.3 | 879.002 | 399.084 | 360.849 | 316.84 | 150.732 | 151.956 | 110.798 | 71.257 | 58.302 | 50.558 | 38.909 | 31.001 | 29.734 |
| Other Expenses
| 1,182.048 | 44.309 | 267.57 | 221.175 | 205.099 | 112.654 | 21.441 | 27.472 | 48.669 | 40.693 | 22.398 | 18.617 | 11.35 | 6.154 |
| Operating Expenses
| 1,976.58 | 1,313.839 | 974.234 | 818.568 | 690.683 | 392.692 | 396.374 | 271.622 | 173.501 | 147.4 | 134.326 | 100.434 | 82.004 | 69.452 |
| Operating Income
| -791.272 | 148.546 | 416.256 | 241.577 | 201.022 | 147.72 | 102.218 | 87.977 | 31.862 | 13.448 | 24.622 | 41.335 | 37.08 | 68.113 |
| Operating Income Ratio
| -0.197 | 0.032 | 0.107 | 0.08 | 0.08 | 0.104 | 0.07 | 0.082 | 0.047 | 0.028 | 0.048 | 0.092 | 0.093 | 0.141 |
| Total Other Income Expenses Net
| 16.46 | 18.064 | 18.074 | 21.455 | -42.568 | -63.529 | 21.441 | 27.357 | 48.089 | 40.612 | 22.352 | 18.573 | 11.293 | 6.176 |
| Income Before Tax
| -774.812 | 166.609 | 262.907 | 166.061 | 158.455 | 93.109 | 123.658 | 115.448 | 80.265 | 54.06 | 46.974 | 59.908 | 48.373 | 74.289 |
| Income Before Tax Ratio
| -0.193 | 0.036 | 0.068 | 0.055 | 0.063 | 0.066 | 0.085 | 0.107 | 0.118 | 0.112 | 0.092 | 0.133 | 0.122 | 0.154 |
| Income Tax Expense
| 42.161 | 33.91 | 80.049 | 9.196 | 6.898 | 4.97 | 9.728 | 13.653 | 4.045 | 2.02 | 4.371 | 5.976 | 5.745 | 10.686 |
| Net Income
| -810.445 | 135.042 | 166.303 | 122.03 | 128.119 | 88.139 | 101.235 | 93.054 | 68.59 | 51.191 | 43.966 | 53.9 | 43.077 | 62.373 |
| Net Income Ratio
| -0.202 | 0.029 | 0.043 | 0.04 | 0.051 | 0.062 | 0.069 | 0.086 | 0.101 | 0.106 | 0.086 | 0.12 | 0.108 | 0.129 |
| EPS
| -0.93 | 0.16 | 0.19 | 0.14 | 0.15 | 0.11 | 0.12 | 0.11 | 0.09 | 0.077 | 0.082 | 0.1 | 0.08 | 0.12 |
| EPS Diluted
| -0.93 | 0.16 | 0.19 | 0.14 | 0.15 | 0.11 | 0.12 | 0.11 | 0.09 | 0.077 | 0.082 | 0.1 | 0.08 | 0.12 |
| EBITDA
| -460.078 | 413.087 | 456.224 | 355.698 | 338.774 | 199.802 | 213.319 | 158.257 | 105.417 | 73.244 | 66.036 | 75.925 | 60.635 | 86.35 |
| EBITDA Ratio
| -0.115 | 0.089 | 0.118 | 0.118 | 0.135 | 0.141 | 0.146 | 0.147 | 0.155 | 0.152 | 0.129 | 0.169 | 0.152 | 0.179 |