Xiamen Intretech Inc.
SZSE:002925.SZ
17.92 (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
| 3,833.872 | 4,345.22 | 7,060.971 | 5,310.253 | 3,854.443 | 2,778.729 | 3,267.196 | 1,648.411 | 980.448 | 640.949 | 351.838 |
| Cost of Revenue
| 2,758.223 | 3,022.778 | 5,086.11 | 3,518.204 | 2,319.091 | 1,583.134 | 1,668.333 | 955.135 | 654.046 | 438.607 | 239.261 |
| Gross Profit
| 1,075.649 | 1,322.442 | 1,974.86 | 1,792.049 | 1,535.351 | 1,195.595 | 1,598.863 | 693.276 | 326.402 | 202.341 | 112.577 |
| Gross Profit Ratio
| 0.281 | 0.304 | 0.28 | 0.337 | 0.398 | 0.43 | 0.489 | 0.421 | 0.333 | 0.316 | 0.32 |
| Reseach & Development Expenses
| 326.214 | 372.736 | 379.593 | 303.921 | 269.51 | 197.391 | 183.223 | 79.985 | 48.412 | 25.705 | 0 |
| General & Administrative Expenses
| 1.599 | 44.522 | 120.47 | 50.393 | 47.976 | 36.303 | 20.353 | 52.111 | 63.76 | 7.305 | 35.718 |
| Selling & Marketing Expenses
| 87.581 | 85.27 | 89.729 | 52.198 | 63.567 | 48.224 | 46.713 | 21.14 | 12.202 | 9.22 | 5.431 |
| SG&A
| 242.148 | 129.792 | 210.199 | 102.591 | 111.543 | 84.527 | 67.066 | 73.251 | 75.961 | 16.526 | 41.149 |
| Other Expenses
| -63.268 | 125.192 | 139.209 | 99.55 | 106.563 | 6.145 | 0.949 | 16.155 | 10.251 | 5.683 | 5.806 |
| Operating Expenses
| 631.631 | 627.72 | 729.002 | 506.062 | 487.617 | 348.348 | 326.265 | 214.902 | 161.307 | 69.323 | 42.599 |
| Operating Income
| 444.018 | 787.405 | 1,273.318 | 1,249.779 | 1,125.785 | 919.083 | 1,150.826 | 507.188 | 183.322 | 127.775 | 64.017 |
| Operating Income Ratio
| 0.116 | 0.181 | 0.18 | 0.235 | 0.292 | 0.331 | 0.352 | 0.308 | 0.187 | 0.199 | 0.182 |
| Total Other Income Expenses Net
| 106.997 | -0.454 | -0.744 | -2.076 | 0.457 | 78.105 | -120.823 | 44.804 | 28.232 | 0.258 | -0.158 |
| Income Before Tax
| 551.015 | 786.95 | 1,272.574 | 1,247.704 | 1,126.242 | 925.353 | 1,151.775 | 523.178 | 193.327 | 133.276 | 69.821 |
| Income Before Tax Ratio
| 0.144 | 0.181 | 0.18 | 0.235 | 0.292 | 0.333 | 0.353 | 0.317 | 0.197 | 0.208 | 0.198 |
| Income Tax Expense
| 57.583 | 78.474 | 146.976 | 179.87 | 145.817 | 113.401 | 169.814 | 77.495 | 28.489 | 15.309 | 7.776 |
| Net Income
| 450.511 | 693.359 | 1,093.058 | 1,024.606 | 973.169 | 813.675 | 983.862 | 445.476 | 164.788 | 117.974 | 62.011 |
| Net Income Ratio
| 0.118 | 0.16 | 0.155 | 0.193 | 0.252 | 0.293 | 0.301 | 0.27 | 0.168 | 0.184 | 0.176 |
| EPS
| 0.58 | 0.9 | 1.4 | 1.32 | 1.25 | 1.06 | 1.52 | 0.69 | 0.25 | 0.18 | 0.15 |
| EPS Diluted
| 0.58 | 0.9 | 1.4 | 1.32 | 1.25 | 1.06 | 1.52 | 0.69 | 0.25 | 0.18 | 0.15 |
| EBITDA
| 627.541 | 1,027.785 | 1,505.406 | 1,385.475 | 1,200.839 | 989.717 | 1,231.697 | 550.765 | 208.706 | 150.939 | 80.111 |
| EBITDA Ratio
| 0.164 | 0.237 | 0.213 | 0.261 | 0.312 | 0.356 | 0.377 | 0.334 | 0.213 | 0.235 | 0.228 |