Wuxi Smart Auto-Control Engineering Co., Ltd.
SZSE:002877.SZ
9.49 (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
| 1,024.313 | 862.502 | 734.202 | 551.725 | 476.614 | 376.051 | 307.423 | 273.628 | 255.346 | 286.377 | 273.522 | 229.497 |
Cost of Revenue
| 660.579 | 557.221 | 495.58 | 347.765 | 298.759 | 232.469 | 182.458 | 156.508 | 135.634 | 159.461 | 143.609 | 123.242 |
Gross Profit
| 363.734 | 305.28 | 238.621 | 203.96 | 177.855 | 143.582 | 124.965 | 117.12 | 119.712 | 126.916 | 129.913 | 106.255 |
Gross Profit Ratio
| 0.355 | 0.354 | 0.325 | 0.37 | 0.373 | 0.382 | 0.406 | 0.428 | 0.469 | 0.443 | 0.475 | 0.463 |
Reseach & Development Expenses
| 47.323 | 33.493 | 27.829 | 22.189 | 16.734 | 13.192 | 10.114 | 10.205 | 11.093 | 11.938 | 11.425 | 10.44 |
General & Administrative Expenses
| 23.634 | 20.024 | 18.024 | 14.357 | 13.979 | 11.596 | 10.78 | 6.784 | 6.563 | 5.819 | 32.841 | 42.3 |
Selling & Marketing Expenses
| 91.866 | 68.968 | 54.494 | 45.638 | 39.55 | 28.908 | 20.704 | 17.804 | 18.964 | 16.338 | 14.142 | 12.017 |
SG&A
| 115.5 | 88.992 | 72.518 | 59.996 | 53.529 | 40.504 | 31.484 | 24.588 | 25.527 | 22.157 | 46.983 | 54.317 |
Other Expenses
| -900.975 | 53.623 | 48.06 | 34.79 | 33.567 | 24.938 | 19.521 | 1.304 | 1.27 | 4.103 | 3.849 | 1.556 |
Operating Expenses
| 900.975 | 176.108 | 148.408 | 116.975 | 103.83 | 78.633 | 61.119 | 56.187 | 57.951 | 54.353 | 50.091 | 56.029 |
Operating Income
| 123.338 | 127.693 | 72.407 | 68.499 | 81.351 | 75.116 | 57.153 | 53.224 | 49.766 | 59.863 | 72.575 | 46.902 |
Operating Income Ratio
| 0.12 | 0.148 | 0.099 | 0.124 | 0.171 | 0.2 | 0.186 | 0.195 | 0.195 | 0.209 | 0.265 | 0.204 |
Total Other Income Expenses Net
| -0.054 | -41.465 | 0.15 | -1.022 | 1.417 | -0.035 | 0.162 | -6.423 | -10.73 | -8.598 | -3.411 | -3.5 |
Income Before Tax
| 123.284 | 86.228 | 72.557 | 67.478 | 82.768 | 75.081 | 57.316 | 54.511 | 51.031 | 63.965 | 76.411 | 46.726 |
Income Before Tax Ratio
| 0.12 | 0.1 | 0.099 | 0.122 | 0.174 | 0.2 | 0.186 | 0.199 | 0.2 | 0.223 | 0.279 | 0.204 |
Income Tax Expense
| 18.927 | 2.598 | 9.284 | 10.393 | 12.66 | 12.037 | 9.669 | 8.768 | 8.339 | 10.089 | 13.496 | 9.865 |
Net Income
| 104.963 | 83.628 | 63.273 | 57.084 | 70.108 | 63.044 | 47.647 | 45.742 | 42.692 | 53.876 | 62.916 | 36.86 |
Net Income Ratio
| 0.102 | 0.097 | 0.086 | 0.103 | 0.147 | 0.168 | 0.155 | 0.167 | 0.167 | 0.188 | 0.23 | 0.161 |
EPS
| 0.32 | 0.25 | 0.19 | 0.17 | 0.21 | 0.19 | 0.16 | 0.18 | 0.17 | 0.22 | 0.25 | 0.16 |
EPS Diluted
| 0.31 | 0.25 | 0.18 | 0.16 | 0.21 | 0.19 | 0.16 | 0.18 | 0.17 | 0.22 | 0.25 | 0.16 |
EBITDA
| 195.2 | 187.623 | 144.189 | 118.843 | 94.151 | 79.097 | 72.336 | 69.786 | 70.683 | 84.299 | 89.984 | 59.018 |
EBITDA Ratio
| 0.191 | 0.218 | 0.196 | 0.215 | 0.198 | 0.21 | 0.235 | 0.255 | 0.277 | 0.294 | 0.329 | 0.257 |