Dongguan Chitwing Technology Co., Ltd.
SZSE:002855.SZ
41.58 (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
| 1,751.576 | 2,697.9 | 3,091.817 | 2,822.938 | 2,778.984 | 2,202.952 | 1,519.638 | 1,835.866 | 2,319.404 | 2,685.51 | 2,203.753 | 1,677.622 | 908.891 |
| Cost of Revenue
| 1,547.251 | 2,353.607 | 2,809.41 | 2,391.019 | 2,361.309 | 1,856.421 | 1,228.914 | 1,505.01 | 1,940.475 | 2,153.928 | 1,670.609 | 1,255.169 | 626.61 |
| Gross Profit
| 204.324 | 344.293 | 282.407 | 431.919 | 417.675 | 346.531 | 290.724 | 330.856 | 378.928 | 531.582 | 533.144 | 422.454 | 282.281 |
| Gross Profit Ratio
| 0.117 | 0.128 | 0.091 | 0.153 | 0.15 | 0.157 | 0.191 | 0.18 | 0.163 | 0.198 | 0.242 | 0.252 | 0.311 |
| Reseach & Development Expenses
| 59.617 | 85.495 | 92.406 | 81.879 | 89.127 | 71.227 | 47.427 | 51.65 | 72.243 | 88.474 | 67.666 | 53.87 | 0 |
| General & Administrative Expenses
| 59.253 | 60.366 | 44.255 | 64.355 | 93.683 | 53.477 | 40.518 | 47.759 | 37.327 | 36.356 | 309.051 | 130.963 | 87.757 |
| Selling & Marketing Expenses
| 32.438 | 34.26 | 31.484 | 20.61 | 32.933 | 26.76 | 25.334 | 27.365 | 37.633 | 49.377 | 35.009 | 27.532 | 16.142 |
| SG&A
| 188.169 | 94.626 | 75.739 | 84.966 | 126.616 | 80.237 | 65.852 | 75.123 | 74.96 | 85.733 | 344.059 | 158.495 | 103.899 |
| Other Expenses
| -50.174 | 201.589 | 144.105 | 100.217 | 134.33 | -4.6 | 0.003 | 6.469 | 6.607 | 1.848 | 1.502 | 1.02 | 0.179 |
| Operating Expenses
| 297.961 | 381.71 | 312.25 | 267.062 | 350.072 | 279.381 | 216.769 | 244.835 | 270.234 | 314.213 | 353.721 | 168.991 | 109.272 |
| Operating Income
| -93.636 | -20.594 | -38.693 | 150.962 | 66.14 | 32.146 | 54.713 | 79.797 | 102.403 | 183.162 | 161.357 | 242.553 | 171.343 |
| Operating Income Ratio
| -0.053 | -0.008 | -0.013 | 0.053 | 0.024 | 0.015 | 0.036 | 0.043 | 0.044 | 0.068 | 0.073 | 0.145 | 0.189 |
| Total Other Income Expenses Net
| -25.338 | -108.01 | -227.555 | -46.591 | -22.794 | -39.605 | -19.239 | -1.575 | 0.288 | -32.484 | -17.442 | -9.889 | -1.487 |
| Income Before Tax
| -118.974 | -128.604 | -266.248 | 104.371 | 43.347 | 27.546 | 54.716 | 84.445 | 108.982 | 184.886 | 161.981 | 243.574 | 171.521 |
| Income Before Tax Ratio
| -0.068 | -0.048 | -0.086 | 0.037 | 0.016 | 0.013 | 0.036 | 0.046 | 0.047 | 0.069 | 0.074 | 0.145 | 0.189 |
| Income Tax Expense
| 6.594 | 11.322 | -16.317 | 15.963 | 5.538 | 2.01 | 5.284 | 8.733 | 21.407 | 27.385 | 43.849 | 39.756 | 45.332 |
| Net Income
| -119.234 | -139.926 | -249.931 | 102.249 | 37.809 | 29.328 | 51.784 | 72.186 | 82.373 | 151.998 | 115.369 | 203.52 | 126.189 |
| Net Income Ratio
| -0.068 | -0.052 | -0.081 | 0.036 | 0.014 | 0.013 | 0.034 | 0.039 | 0.036 | 0.057 | 0.052 | 0.121 | 0.139 |
| EPS
| -0.48 | -0.57 | -1.01 | 0.42 | 0.16 | 0.12 | 0.23 | 0.4 | 0.46 | 0.84 | 0.64 | 1.12 | 0.7 |
| EPS Diluted
| -0.48 | -0.57 | -1.01 | 0.42 | 0.16 | 0.12 | 0.23 | 0.4 | 0.46 | 0.84 | 0.64 | 1.12 | 0.7 |
| EBITDA
| 79.036 | 122.691 | 95.445 | 246.114 | 152.244 | 144.418 | 143.713 | 171.624 | 189.068 | 264.217 | 198.492 | 263.535 | 176.054 |
| EBITDA Ratio
| 0.045 | 0.045 | 0.031 | 0.087 | 0.055 | 0.066 | 0.095 | 0.093 | 0.082 | 0.098 | 0.09 | 0.157 | 0.194 |