SMS Electric Co.,Ltd.Zhengzhou
SZSE:002857.SZ
17.74 (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
| 323.035 | 195.218 | 219.505 | 211.728 | 266.431 | 231.421 | 204.207 | 200.8 | 209.779 | 211.034 | 159.995 | 140.963 | 115.561 |
Cost of Revenue
| 251.216 | 121.035 | 137.466 | 134.942 | 179.758 | 141.315 | 121.313 | 106.457 | 116.343 | 121.25 | 83.084 | 79.066 | 66.575 |
Gross Profit
| 71.819 | 74.182 | 82.039 | 76.786 | 86.673 | 90.106 | 82.894 | 94.343 | 93.436 | 89.784 | 76.911 | 61.897 | 48.986 |
Gross Profit Ratio
| 0.222 | 0.38 | 0.374 | 0.363 | 0.325 | 0.389 | 0.406 | 0.47 | 0.445 | 0.425 | 0.481 | 0.439 | 0.424 |
Reseach & Development Expenses
| 19.55 | 12.334 | 14.88 | 15.747 | 15.026 | 13.637 | 12.815 | 12.065 | 12.11 | 11.095 | 9.96 | 10.877 | 0 |
General & Administrative Expenses
| 7.012 | 2.468 | 4.186 | 2.847 | 3.059 | 2.944 | 3.126 | 2.564 | 3.538 | 5.039 | 5.785 | 18.902 | 10.657 |
Selling & Marketing Expenses
| 40.631 | 37.622 | 36.011 | 35.293 | 35.073 | 25.332 | 23.375 | 25.414 | 27.159 | 25.287 | 24.806 | 22.723 | 16.078 |
SG&A
| 60.236 | 40.09 | 40.197 | 38.14 | 38.131 | 28.277 | 26.501 | 27.978 | 30.696 | 30.325 | 30.591 | 41.626 | 26.735 |
Other Expenses
| 0.395 | 10.493 | 9.326 | -2.546 | 1.276 | 2.026 | 2.508 | 5.123 | 1.784 | 1.642 | 2.112 | 5.649 | -0.055 |
Operating Expenses
| 79.39 | 62.917 | 64.404 | 51.34 | 54.433 | 48.233 | 46.329 | 47.581 | 49.023 | 47.306 | 46.472 | 43.459 | 28.182 |
Operating Income
| -7.571 | 16.612 | 21.239 | 26.359 | 36.557 | 40.671 | 36.382 | 41.405 | 43.088 | 42.368 | 30.335 | 17.897 | 19.847 |
Operating Income Ratio
| -0.023 | 0.085 | 0.097 | 0.124 | 0.137 | 0.176 | 0.178 | 0.206 | 0.205 | 0.201 | 0.19 | 0.127 | 0.172 |
Total Other Income Expenses Net
| 9.333 | -4.274 | 0.745 | -0.009 | -0.335 | 0.824 | 2.326 | -0.234 | 0.459 | 1.531 | 2.008 | 5.108 | -1.013 |
Income Before Tax
| 1.762 | 12.338 | 21.984 | 26.35 | 36.222 | 42.697 | 38.891 | 46.528 | 44.872 | 44.01 | 32.448 | 23.546 | 19.792 |
Income Before Tax Ratio
| 0.005 | 0.063 | 0.1 | 0.124 | 0.136 | 0.185 | 0.19 | 0.232 | 0.214 | 0.209 | 0.203 | 0.167 | 0.171 |
Income Tax Expense
| 0.478 | -0.606 | 2.479 | 2.925 | 4.358 | 5.925 | 5.637 | 6.45 | 6.334 | 6.99 | 4.995 | 3.682 | 3.357 |
Net Income
| 5.911 | 12.945 | 19.505 | 23.424 | 31.864 | 36.772 | 33.254 | 40.078 | 38.538 | 37.02 | 27.452 | 19.864 | 16.435 |
Net Income Ratio
| 0.018 | 0.066 | 0.089 | 0.111 | 0.12 | 0.159 | 0.163 | 0.2 | 0.184 | 0.175 | 0.172 | 0.141 | 0.142 |
EPS
| 0.046 | 0.1 | 0.15 | 0.18 | 0.25 | 0.29 | 0.28 | 0.42 | 0.4 | 0.39 | 0.29 | 0.34 | 0.32 |
EPS Diluted
| 0.046 | 0.1 | 0.15 | 0.18 | 0.25 | 0.29 | 0.28 | 0.42 | 0.4 | 0.39 | 0.29 | 0.34 | 0.32 |
EBITDA
| 3.134 | 21.567 | 22.284 | 36.071 | 39.211 | 51.466 | 44.642 | 54.58 | 49.783 | 47.125 | 34.709 | 19.85 | 22.543 |
EBITDA Ratio
| 0.01 | 0.11 | 0.102 | 0.17 | 0.147 | 0.222 | 0.219 | 0.272 | 0.237 | 0.223 | 0.217 | 0.141 | 0.195 |