Suzhou Cheersson Precision Metal Forming Co., Ltd.
SZSE:002976.SZ
31.75 (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 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,577.076 | 1,206.169 | 754.895 | 584.195 | 609.898 | 593.383 | 560.489 | 457.802 | 344.679 |
Cost of Revenue
| 1,212.535 | 906.919 | 574.787 | 421.857 | 409.44 | 397.809 | 365.509 | 290.355 | 239.061 |
Gross Profit
| 364.541 | 299.25 | 180.108 | 162.338 | 200.457 | 195.573 | 194.979 | 167.446 | 105.618 |
Gross Profit Ratio
| 0.231 | 0.248 | 0.239 | 0.278 | 0.329 | 0.33 | 0.348 | 0.366 | 0.306 |
Reseach & Development Expenses
| 93.891 | 58.753 | 42.896 | 30.164 | 24.377 | 24.003 | 22.25 | 18.689 | 15.609 |
General & Administrative Expenses
| 54.621 | 32.469 | 15.172 | 11.814 | -23.681 | 11.709 | 30.638 | 9.039 | 29.157 |
Selling & Marketing Expenses
| 33.184 | 22.605 | 19.252 | 13.795 | 16.604 | 17.257 | 23.755 | 14.672 | 13.039 |
SG&A
| 87.804 | 55.075 | 34.424 | 25.609 | -7.077 | 28.966 | 54.394 | 23.711 | 42.196 |
Other Expenses
| 0.076 | 67.978 | 49.824 | 38.948 | 69.307 | 32.805 | 34.462 | 0.84 | 0.84 |
Operating Expenses
| 279.358 | 181.806 | 127.144 | 94.721 | 86.607 | 85.774 | 111.106 | 72.803 | 59.816 |
Operating Income
| 62.663 | 124.519 | 62.436 | 64.838 | 110.097 | 110.198 | 73.899 | 93.524 | 44.499 |
Operating Income Ratio
| 0.04 | 0.103 | 0.083 | 0.111 | 0.181 | 0.186 | 0.132 | 0.204 | 0.129 |
Total Other Income Expenses Net
| 0.076 | -46.698 | -17.185 | 6.175 | 1.798 | 0.922 | 1.262 | -0.279 | -0.463 |
Income Before Tax
| 62.739 | 77.82 | 45.251 | 71.013 | 111.894 | 111.12 | 75.162 | 94.364 | 45.339 |
Income Before Tax Ratio
| 0.04 | 0.065 | 0.06 | 0.122 | 0.183 | 0.187 | 0.134 | 0.206 | 0.132 |
Income Tax Expense
| 3.354 | 4.518 | 2.297 | 7.148 | 15.042 | 15.352 | 14.832 | 13.332 | 6.044 |
Net Income
| 51.678 | 67.044 | 45.628 | 55.528 | 85.785 | 84.996 | 51.435 | 72.496 | 35.691 |
Net Income Ratio
| 0.033 | 0.056 | 0.06 | 0.095 | 0.141 | 0.143 | 0.092 | 0.158 | 0.104 |
EPS
| 0.43 | 0.56 | 0.38 | 0.46 | 0.71 | 0.94 | 0.61 | 0.86 | 0.42 |
EPS Diluted
| 0.43 | 0.55 | 0.38 | 0.46 | 0.71 | 0.94 | 0.61 | 0.86 | 0.42 |
EBITDA
| 158.549 | 172.178 | 100.03 | 105.995 | 136.551 | 132.402 | 94.082 | 112.236 | 49.544 |
EBITDA Ratio
| 0.101 | 0.143 | 0.133 | 0.181 | 0.224 | 0.223 | 0.168 | 0.245 | 0.144 |