Suntak Technology Co.,Ltd.
SZSE:002815.SZ
9.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,734.367 | 5,870.93 | 5,995.77 | 4,367.715 | 3,727.451 | 3,656.091 | 3,102.645 | 2,246.612 | 1,756.942 | 1,590.86 | 1,245.768 | 1,105.312 | 964.893 | 782.863 | 436.048 |
| Cost of Revenue
| 4,342.299 | 4,261.351 | 4,439.098 | 3,214.859 | 2,586.005 | 2,451.881 | 2,091.009 | 1,419.527 | 1,113.582 | 987.494 | 845.085 | 739.774 | 633.992 | 492.298 | 287.326 |
| Gross Profit
| 1,392.069 | 1,609.579 | 1,556.672 | 1,152.856 | 1,141.445 | 1,204.21 | 1,011.635 | 827.084 | 643.36 | 603.367 | 400.683 | 365.538 | 330.901 | 290.565 | 148.722 |
| Gross Profit Ratio
| 0.243 | 0.274 | 0.26 | 0.264 | 0.306 | 0.329 | 0.326 | 0.368 | 0.366 | 0.379 | 0.322 | 0.331 | 0.343 | 0.371 | 0.341 |
| Reseach & Development Expenses
| 304.687 | 303.348 | 262.274 | 265.929 | 217.758 | 169.852 | 131.548 | 120.547 | 93.269 | 79.711 | 68.86 | 56.723 | 0 | 0 | 0 |
| General & Administrative Expenses
| 50.353 | 46.19 | 46.221 | 35.53 | 32.71 | -134.077 | 27.792 | 24.356 | 17.883 | 17.369 | 20.21 | 133.244 | 110.95 | 113.64 | 66.644 |
| Selling & Marketing Expenses
| 174.654 | 128.397 | 118.782 | 152.889 | 141.466 | 141.899 | 124.556 | 100.405 | 73.505 | 63.471 | 50.901 | 45.636 | 37.3 | 33.308 | 16.25 |
| SG&A
| 433.091 | 174.588 | 165.003 | 188.418 | 174.176 | 7.822 | 152.348 | 124.761 | 91.388 | 80.84 | 71.111 | 178.88 | 148.25 | 146.948 | 82.895 |
| Other Expenses
| -110.161 | 229.179 | 219.833 | 163.698 | 196.626 | -1.008 | -4.043 | 18.406 | 21.807 | 12.069 | 11.943 | 8.213 | 4.495 | 2.156 | 2.293 |
| Operating Expenses
| 847.939 | 707.114 | 647.11 | 618.045 | 588.56 | 534.81 | 429.878 | 391.416 | 305.823 | 270.952 | 234.205 | 188.922 | 154.344 | 149.921 | 83.235 |
| Operating Income
| 544.13 | 770.976 | 697.582 | 494.043 | 591.038 | 665.161 | 518.273 | 426.648 | 341.108 | 312.589 | 135.909 | 150.707 | 151.909 | 124.205 | 60.251 |
| Operating Income Ratio
| 0.095 | 0.131 | 0.116 | 0.113 | 0.159 | 0.182 | 0.167 | 0.19 | 0.194 | 0.196 | 0.109 | 0.136 | 0.157 | 0.159 | 0.138 |
| Total Other Income Expenses Net
| -29.888 | -5.604 | 0.374 | 2.582 | -0.658 | -5.247 | -67.527 | -6.303 | 15.343 | -9.227 | -24.421 | -17.911 | -20.618 | -17.347 | -3.086 |
| Income Before Tax
| 514.241 | 765.372 | 697.956 | 496.626 | 590.38 | 664.153 | 514.23 | 429.365 | 352.88 | 323.187 | 142.057 | 158.705 | 155.94 | 123.298 | 62.401 |
| Income Before Tax Ratio
| 0.09 | 0.13 | 0.116 | 0.114 | 0.158 | 0.182 | 0.166 | 0.191 | 0.201 | 0.203 | 0.114 | 0.144 | 0.162 | 0.157 | 0.143 |
| Income Tax Expense
| 57.973 | 89.995 | 86.168 | 51.383 | 64.484 | 103.583 | 70.327 | 53.612 | 51.998 | 49.648 | 22.348 | 22.064 | 24.407 | 19.907 | 8.996 |
| Net Income
| 408.525 | 636.694 | 553.872 | 440.619 | 526.049 | 560.57 | 443.903 | 375.753 | 300.882 | 273.539 | 119.709 | 136.641 | 131.533 | 96.116 | 40.951 |
| Net Income Ratio
| 0.071 | 0.108 | 0.092 | 0.101 | 0.141 | 0.153 | 0.143 | 0.167 | 0.171 | 0.172 | 0.096 | 0.124 | 0.136 | 0.123 | 0.094 |
| EPS
| 0.39 | 0.73 | 0.63 | 0.5 | 0.63 | 0.68 | 0.54 | 0.5 | 0.42 | 0.38 | 0.17 | 0.61 | 0.59 | 0.43 | 0.18 |
| EPS Diluted
| 0.39 | 0.73 | 0.63 | 0.5 | 0.63 | 0.68 | 0.54 | 0.5 | 0.42 | 0.38 | 0.17 | 0.61 | 0.59 | 0.43 | 0.18 |
| EBITDA
| 1,010.258 | 1,334.928 | 1,234.368 | 791.206 | 867.323 | 927.947 | 736.723 | 571.405 | 458.246 | 421.858 | 228.298 | 232.431 | 218.737 | 174.925 | 84.753 |
| EBITDA Ratio
| 0.176 | 0.227 | 0.206 | 0.181 | 0.233 | 0.254 | 0.237 | 0.254 | 0.261 | 0.265 | 0.183 | 0.21 | 0.227 | 0.223 | 0.194 |