Shenzhen Sinovatio Technology Co., Ltd.
SZSE:002912.SZ
30.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 640.759 | 435.777 | 693.878 | 954.1 | 904.511 | 691.208 | 497.811 | 343.477 | 292.164 | 264.428 | 262.115 |
| Cost of Revenue
| 176.297 | 147.512 | 215.416 | 226.821 | 160.466 | 147.463 | 104.399 | 67.587 | 50.899 | 64.901 | 41.54 |
| Gross Profit
| 464.462 | 288.265 | 478.462 | 727.28 | 744.045 | 543.745 | 393.411 | 275.89 | 241.265 | 199.527 | 220.575 |
| Gross Profit Ratio
| 0.725 | 0.661 | 0.69 | 0.762 | 0.823 | 0.787 | 0.79 | 0.803 | 0.826 | 0.755 | 0.842 |
| Reseach & Development Expenses
| 206.522 | 247.057 | 207.904 | 236.83 | 216.757 | 167.09 | 118.791 | 84.544 | 70.628 | 57.931 | 0 |
| General & Administrative Expenses
| 17.4 | 18.268 | 9.109 | 33.13 | 22.132 | 17.602 | 17.829 | 19.59 | 13.324 | 8.831 | 117.964 |
| Selling & Marketing Expenses
| 199.866 | 181.388 | 190.948 | 184.312 | 170.984 | 162.591 | 120.475 | 70.056 | 46.647 | 37.742 | 39.128 |
| SG&A
| 244.038 | 199.656 | 200.057 | 217.441 | 193.116 | 180.193 | 138.305 | 89.646 | 59.971 | 46.573 | 157.092 |
| Other Expenses
| -1.078 | 30.949 | 20.646 | 0.956 | 12.758 | -26.306 | 3.291 | 33.785 | 24.098 | 17.318 | 14.537 |
| Operating Expenses
| 451.639 | 477.662 | 428.608 | 455.227 | 422.631 | 320.977 | 249.688 | 204.005 | 157 | 125.799 | 160.994 |
| Operating Income
| 12.824 | -189.397 | 71.9 | 260.941 | 309.558 | 220.719 | 141.407 | 82.95 | 76.684 | 73.932 | 57.659 |
| Operating Income Ratio
| 0.02 | -0.435 | 0.104 | 0.273 | 0.342 | 0.319 | 0.284 | 0.242 | 0.262 | 0.28 | 0.22 |
| Total Other Income Expenses Net
| 99.758 | 20.978 | -47.445 | 1.237 | 0.657 | 2.596 | 0.974 | 44.835 | 16.356 | 17.513 | 12.615 |
| Income Before Tax
| 112.581 | -168.42 | 24.455 | 262.179 | 310.215 | 223.315 | 144.697 | 116.72 | 100.621 | 91.241 | 72.196 |
| Income Before Tax Ratio
| 0.176 | -0.386 | 0.035 | 0.275 | 0.343 | 0.323 | 0.291 | 0.34 | 0.344 | 0.345 | 0.275 |
| Income Tax Expense
| -1.663 | -46.358 | -31.813 | 14.403 | 15.117 | 18.561 | 12.366 | 16.157 | 12.381 | 12.904 | 14.941 |
| Net Income
| 114.244 | -122.062 | 56.268 | 247.776 | 295.098 | 204.755 | 132.331 | 100.563 | 88.241 | 78.337 | 57.255 |
| Net Income Ratio
| 0.178 | -0.28 | 0.081 | 0.26 | 0.326 | 0.296 | 0.266 | 0.293 | 0.302 | 0.296 | 0.218 |
| EPS
| 0.67 | -0.71 | 0.33 | 1.45 | 1.73 | 1.2 | 1.01 | 0.79 | 0.73 | 0.71 | 0.52 |
| EPS Diluted
| 0.67 | -0.71 | 0.33 | 1.45 | 1.73 | 1.2 | 1.01 | 0.79 | 0.73 | 0.71 | 0.52 |
| EBITDA
| 49.208 | -92.819 | 106.907 | 328.559 | 386.638 | 263.106 | 155.809 | 82.597 | 104.687 | 102.694 | 71.441 |
| EBITDA Ratio
| 0.077 | -0.213 | 0.154 | 0.344 | 0.427 | 0.381 | 0.313 | 0.24 | 0.358 | 0.388 | 0.273 |