Suzhou Shijia Science & Technology Inc.
SZSE:002796.SZ
12.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,048.008 | 1,095.101 | 1,298.18 | 1,640.946 | 1,871.299 | 1,279.908 | 576.693 | 497.126 | 462.401 | 443.266 | 409.519 | 319.246 | 190.9 |
| Cost of Revenue
| 959.64 | 1,002.885 | 1,227.683 | 1,437.611 | 1,519.766 | 1,088.024 | 501.296 | 401.291 | 365.407 | 340.396 | 313.033 | 240.305 | 137.731 |
| Gross Profit
| 88.368 | 92.216 | 70.497 | 203.335 | 351.533 | 191.883 | 75.397 | 95.834 | 96.994 | 102.87 | 96.487 | 78.941 | 53.169 |
| Gross Profit Ratio
| 0.084 | 0.084 | 0.054 | 0.124 | 0.188 | 0.15 | 0.131 | 0.193 | 0.21 | 0.232 | 0.236 | 0.247 | 0.279 |
| Reseach & Development Expenses
| 49.283 | 52.025 | 66.37 | 75.924 | 81.546 | 46.553 | 18.711 | 16.181 | 16.407 | 16.008 | 15.789 | 13.065 | 0 |
| General & Administrative Expenses
| 13.559 | 16.752 | 17.955 | 18.576 | 26.057 | 31.763 | 11.125 | 9.071 | 5.469 | 5.577 | 6.055 | 23.382 | 18.576 |
| Selling & Marketing Expenses
| 9.815 | 11.113 | 12.279 | 10.479 | 41.464 | 26.838 | 10.695 | 9.58 | 8.419 | 8.779 | 8.007 | 7.28 | 4.654 |
| SG&A
| 64.661 | 27.865 | 30.234 | 29.056 | 67.522 | 58.601 | 21.821 | 18.652 | 13.887 | 14.355 | 14.062 | 30.662 | 23.231 |
| Other Expenses
| -2.919 | 47.341 | 49.531 | 25.603 | 52.094 | 2.469 | -0.002 | 2.568 | 5.779 | 2.066 | 3.091 | -0.492 | 0.569 |
| Operating Expenses
| 111.024 | 127.231 | 146.135 | 130.582 | 201.162 | 135.659 | 51.711 | 46.914 | 41.791 | 41.105 | 39.154 | 32.111 | 24.095 |
| Operating Income
| -22.657 | -20.922 | -69.03 | 71.42 | 121.424 | 53.389 | 28.754 | 53.935 | 57.254 | 64.429 | 57.276 | 47.124 | 25.819 |
| Operating Income Ratio
| -0.022 | -0.019 | -0.053 | 0.044 | 0.065 | 0.042 | 0.05 | 0.108 | 0.124 | 0.145 | 0.14 | 0.148 | 0.135 |
| Total Other Income Expenses Net
| -0.08 | -1.095 | -0.542 | -1.006 | -0.908 | 2.469 | -0.002 | 2.568 | 5.579 | 1.965 | 2.739 | -0.277 | 0.256 |
| Income Before Tax
| -22.737 | -34.162 | -661.487 | 44.935 | 120.516 | 55.859 | 28.752 | 56.37 | 62.833 | 66.394 | 60.015 | 46.553 | 26.076 |
| Income Before Tax Ratio
| -0.022 | -0.031 | -0.51 | 0.027 | 0.064 | 0.044 | 0.05 | 0.113 | 0.136 | 0.15 | 0.147 | 0.146 | 0.137 |
| Income Tax Expense
| -0.238 | 2.448 | 10.18 | 2.863 | 10.227 | 4.741 | 3.06 | 7.751 | 8.941 | 9.309 | 8.281 | 6.543 | 4.102 |
| Net Income
| -14.689 | -36.61 | -671.667 | 37.728 | 95.46 | 48.609 | 25.693 | 48.618 | 53.892 | 57.085 | 51.734 | 40.011 | 21.974 |
| Net Income Ratio
| -0.014 | -0.033 | -0.517 | 0.023 | 0.051 | 0.038 | 0.045 | 0.098 | 0.117 | 0.129 | 0.126 | 0.125 | 0.115 |
| EPS
| -0.06 | -0.15 | -2.67 | 0.15 | 0.38 | 0.21 | 0.14 | 0.3 | 0.4 | 0.42 | 0.38 | 0.3 | 0.16 |
| EPS Diluted
| -0.06 | -0.15 | -2.67 | 0.15 | 0.38 | 0.21 | 0.14 | 0.3 | 0.4 | 0.42 | 0.38 | 0.3 | 0.16 |
| EBITDA
| 59.597 | 42.177 | -584.591 | 112.558 | 177.303 | 107.111 | 39.026 | 61.607 | 68.281 | 73.165 | 67.683 | 47.12 | 31.379 |
| EBITDA Ratio
| 0.057 | 0.047 | 0.003 | 0.081 | 0.109 | 0.085 | 0.068 | 0.129 | 0.151 | 0.166 | 0.168 | 0.148 | 0.164 |