Chengdu Spaceon Electronics Co., Ltd. (002935.SZ)

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002935.SZ
Financials

18.36 (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 Numbers are in millions	1,102.36	1,210.897	1,042.944	916.394	866.906	864.007	820.122	761.307	703.237	619.159	505.622	394.09
Cost of Revenue Numbers are in millions	813.651	868.873	736.435	646.558	590.394	589.418	561.153	521.283	477.002	436.053	339.052	249.355
Gross Profit Numbers are in millions	288.709	342.024	306.509	269.837	276.512	274.589	258.969	240.024	226.236	183.106	166.57	144.735
Gross Profit Ratio Numbers are in millions	0.262	0.282	0.294	0.294	0.319	0.318	0.316	0.315	0.322	0.296	0.329	0.367
Reseach & Development Expenses Numbers are in millions	66.912	90.954	85.166	80.798	70.989	65.57	59.494	47.043	36.641	16.545	19.161	18.131
General & Administrative Expenses Numbers are in millions	16.061	14.664	12.851	10.646	10.373	13.207	14.9	8.479	10.655	70.074	66.882	63.03
Selling & Marketing Expenses Numbers are in millions	51.935	46.055	37.339	29.683	33.26	33.132	28.673	39.674	39.326	26.918	19.547	17.077
SG&A Numbers are in millions	137.189	60.718	50.19	40.329	43.633	46.339	43.574	48.153	49.981	96.992	86.429	80.107
Other Expenses Numbers are in millions	-3.122	68.99	52.912	40.101	42.153	48.432	45.35	10.901	7.96	5.116	5.006	6.193
Operating Expenses Numbers are in millions	207.223	220.663	188.267	161.228	156.775	160.341	148.418	145.438	134.582	98.124	87.665	80.835
Operating Income Numbers are in millions	81.485	116.819	125.305	108.971	122.523	107.141	103.678	86.836	90.109	77.734	70.568	59.104
Operating Income Ratio Numbers are in millions	0.074	0.096	0.12	0.119	0.141	0.124	0.126	0.114	0.128	0.126	0.14	0.15
Total Other Income Expenses Net Numbers are in millions	11.187	0.089	0.075	0.657	0.058	0.068	0.537	0.476	4.594	-2.834	-3.331	1.398
Income Before Tax Numbers are in millions	92.673	116.908	125.379	109.628	122.581	107.208	104.215	95.061	96.247	82.147	75.574	65.297
Income Before Tax Ratio Numbers are in millions	0.084	0.097	0.12	0.12	0.141	0.124	0.127	0.125	0.137	0.133	0.149	0.166
Income Tax Expense Numbers are in millions	5.486	4.408	6.98	8.177	11.126	10.13	11.699	11.27	12.296	12.75	11.814	10.241
Net Income Numbers are in millions	87.186	112.5	118.399	101.451	111.455	97.078	92.516	83.791	83.951	69.397	63.759	55.056
Net Income Ratio Numbers are in millions	0.079	0.093	0.114	0.111	0.129	0.112	0.113	0.11	0.119	0.112	0.126	0.14
EPS Numbers are in millions	0.25	0.32	0.34	0.29	0.32	0.43	0.46	0.32	0.32	0.26	0.28	0.24
EPS Diluted Numbers are in millions	0.25	0.32	0.34	0.29	0.32	0.43	0.46	0.32	0.32	0.26	0.28	0.24
EBITDA Numbers are in millions	104.282	144.294	137.945	129.194	146.365	128.585	125.192	111.492	105.55	91.078	84.429	65.759
EBITDA Ratio Numbers are in millions	0.095	0.119	0.132	0.141	0.169	0.149	0.153	0.146	0.15	0.147	0.167	0.167

Chengdu Spaceon Electronics Co., Ltd.

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