Shenzhen Sunnypol Optoelectronics Co.,Ltd.
SZSE:002876.SZ
31.95 (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
| 2,055.402 | 2,173.523 | 2,303.962 | 1,905.104 | 1,450.669 | 882.96 | 817.614 | 800.492 | 666.518 | 591.13 | 411.113 | 242.805 |
| Cost of Revenue
| 1,778.041 | 1,707.927 | 1,728.283 | 1,574.421 | 1,208.87 | 723.479 | 602.225 | 575.96 | 458.503 | 415.938 | 296.558 | 166.879 |
| Gross Profit
| 277.36 | 465.596 | 575.68 | 330.683 | 241.799 | 159.482 | 215.389 | 224.531 | 208.016 | 175.193 | 114.555 | 75.927 |
| Gross Profit Ratio
| 0.135 | 0.214 | 0.25 | 0.174 | 0.167 | 0.181 | 0.263 | 0.28 | 0.312 | 0.296 | 0.279 | 0.313 |
| Reseach & Development Expenses
| 124.973 | 130.166 | 103.255 | 87.391 | 54.168 | 50.048 | 66.19 | 43.994 | 46.195 | 43.42 | 39.555 | 26.773 |
| General & Administrative Expenses
| 13.538 | 31.551 | 31.713 | 12.941 | 7.468 | 7.698 | 7.35 | 9.35 | 7.28 | 4.773 | 54.587 | 37.674 |
| Selling & Marketing Expenses
| 13.082 | 15.783 | 17.583 | 27.75 | 17.491 | 13.341 | 12.539 | 14.779 | 13.847 | 13.358 | 8.349 | 6.392 |
| SG&A
| 99.8 | 47.334 | 49.296 | 40.691 | 24.959 | 21.039 | 19.889 | 24.129 | 21.127 | 18.131 | 62.937 | 44.066 |
| Other Expenses
| -24.577 | 9.808 | 15.909 | 15.729 | 18.599 | -0.124 | 4.106 | 7.794 | 6.442 | 4.071 | 6.872 | 3.564 |
| Operating Expenses
| 249.35 | 187.308 | 168.46 | 143.811 | 97.726 | 75.238 | 93.763 | 102.518 | 87.406 | 84.859 | 66.765 | 45.378 |
| Operating Income
| 28.01 | 235.6 | 370.269 | 188.763 | 126.454 | 28.743 | 90.648 | 81.692 | 88.399 | 78.052 | 41.172 | 17.524 |
| Operating Income Ratio
| 0.014 | 0.108 | 0.161 | 0.099 | 0.087 | 0.033 | 0.111 | 0.102 | 0.133 | 0.132 | 0.1 | 0.072 |
| Total Other Income Expenses Net
| -5.694 | 3.775 | 4.797 | -64.253 | -57.487 | -55.624 | -26.871 | -32.908 | -25.771 | -8.218 | 0.253 | -9.461 |
| Income Before Tax
| 22.316 | 239.376 | 375.065 | 124.51 | 68.967 | 28.62 | 94.755 | 89.105 | 94.84 | 82.116 | 48.043 | 21.088 |
| Income Before Tax Ratio
| 0.011 | 0.11 | 0.163 | 0.065 | 0.048 | 0.032 | 0.116 | 0.111 | 0.142 | 0.139 | 0.117 | 0.087 |
| Income Tax Expense
| -20.624 | 27.009 | 21.308 | 5.817 | 18.793 | 1.349 | 12.681 | 17.046 | 14.183 | 12.421 | 7.408 | 3.192 |
| Net Income
| 42.805 | 206.421 | 337.52 | 116.824 | 51.252 | 27.698 | 82.204 | 72.818 | 80.71 | 69.695 | 40.634 | 17.896 |
| Net Income Ratio
| 0.021 | 0.095 | 0.146 | 0.061 | 0.035 | 0.031 | 0.101 | 0.091 | 0.121 | 0.118 | 0.099 | 0.074 |
| EPS
| 0.25 | 1.19 | 1.97 | 0.68 | 0.35 | 0.19 | 0.63 | 0.66 | 0.74 | 0.64 | 0.37 | 0.16 |
| EPS Diluted
| 0.25 | 1.19 | 1.97 | 0.68 | 0.35 | 0.19 | 0.63 | 0.66 | 0.74 | 0.64 | 0.37 | 0.16 |
| EBITDA
| 164.719 | 391.884 | 522.088 | 237.073 | 167.389 | 107.784 | 157.861 | 131.12 | 131.513 | 111.138 | 60.04 | 48.771 |
| EBITDA Ratio
| 0.08 | 0.18 | 0.227 | 0.124 | 0.115 | 0.122 | 0.193 | 0.164 | 0.197 | 0.188 | 0.146 | 0.201 |