Hangzhou Star Shuaier Electric Appliance Co., Ltd.
SZSE:002860.SZ
13.08 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,878.735 | 1,949.293 | 1,368.592 | 926.98 | 708.199 | 409.179 | 354.799 | 294.485 | 253.328 | 270.792 | 216.969 | 149.765 |
Cost of Revenue
| 2,448.088 | 1,658.062 | 1,073.941 | 684.589 | 487.181 | 246.813 | 206.694 | 172.076 | 150.583 | 165.293 | 134.319 | 98.55 |
Gross Profit
| 430.647 | 291.232 | 294.651 | 242.391 | 221.018 | 162.366 | 148.105 | 122.409 | 102.745 | 105.499 | 82.65 | 51.216 |
Gross Profit Ratio
| 0.15 | 0.149 | 0.215 | 0.261 | 0.312 | 0.397 | 0.417 | 0.416 | 0.406 | 0.39 | 0.381 | 0.342 |
Reseach & Development Expenses
| 70.233 | 65.797 | 49.192 | 37.178 | 31.5 | 19.569 | 16.187 | 10.207 | 8.325 | 9.311 | 7.867 | 6.45 |
General & Administrative Expenses
| 21.927 | 20.201 | 17.639 | 20.547 | 22.045 | 8.653 | 7.944 | 4.886 | 5.785 | 8.709 | 27.708 | 18.498 |
Selling & Marketing Expenses
| 28.834 | 25.498 | 10.292 | 9.182 | 13.805 | 8.595 | 7.598 | 5.693 | 5.043 | 5.208 | 4.233 | 2.113 |
SG&A
| 50.761 | 45.699 | 27.931 | 29.729 | 35.851 | 17.248 | 15.542 | 10.579 | 10.828 | 13.916 | 31.941 | 20.611 |
Other Expenses
| 1.528 | 37.438 | 41.283 | 34.134 | -76.583 | 17.947 | 16.117 | 5.413 | 3.312 | 3.663 | 2.546 | 0.479 |
Operating Expenses
| 169.116 | 148.935 | 118.405 | 101.041 | -9.233 | 54.764 | 47.846 | 39.96 | 34.109 | 36.867 | 33.929 | 21.527 |
Operating Income
| 239.936 | 130.825 | 162.942 | 126.339 | 227.269 | 114.468 | 101.535 | 81.241 | 64.906 | 63.44 | 41.891 | 27.839 |
Operating Income Ratio
| 0.083 | 0.067 | 0.119 | 0.136 | 0.321 | 0.28 | 0.286 | 0.276 | 0.256 | 0.234 | 0.193 | 0.186 |
Total Other Income Expenses Net
| 1.528 | -0.446 | 2.692 | -1.743 | -0.694 | 0.414 | 3.625 | 3.93 | -0.458 | -1.635 | -4.284 | -1.371 |
Income Before Tax
| 241.464 | 130.379 | 165.633 | 124.596 | 226.575 | 114.882 | 105.161 | 86.38 | 68.177 | 66.997 | 44.437 | 28.318 |
Income Before Tax Ratio
| 0.084 | 0.067 | 0.121 | 0.134 | 0.32 | 0.281 | 0.296 | 0.293 | 0.269 | 0.247 | 0.205 | 0.189 |
Income Tax Expense
| 28.547 | 7.058 | 14.164 | 14.32 | 32.984 | 13.77 | 13.736 | 12.643 | 9.789 | 10.17 | 6.345 | 3.961 |
Net Income
| 202.482 | 119.11 | 143.869 | 107.865 | 193.591 | 95.412 | 89.404 | 73.737 | 58.388 | 53.931 | 36.024 | 24.357 |
Net Income Ratio
| 0.07 | 0.061 | 0.105 | 0.116 | 0.273 | 0.233 | 0.252 | 0.25 | 0.23 | 0.199 | 0.166 | 0.163 |
EPS
| 0.68 | 0.4 | 0.51 | 0.39 | 0.71 | 0.35 | 0.33 | 0.34 | 0.27 | 0.27 | 0.18 | 0.12 |
EPS Diluted
| 0.68 | 0.4 | 0.51 | 0.39 | 0.71 | 0.35 | 0.33 | 0.34 | 0.27 | 0.27 | 0.18 | 0.12 |
EBITDA
| 321.581 | 197.341 | 228.196 | 187.27 | 262.519 | 131.066 | 118.783 | 99.075 | 81.883 | 81.002 | 49.506 | 30.022 |
EBITDA Ratio
| 0.112 | 0.101 | 0.167 | 0.202 | 0.371 | 0.32 | 0.335 | 0.336 | 0.323 | 0.299 | 0.228 | 0.2 |