Dongguan Aohai Technology Co., Ltd.
SZSE:002993.SZ
36.02 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,174.274 | 4,466.848 | 4,245.276 | 2,945.203 | 2,316.016 | 1,661.181 | 1,153.221 | 1,011.984 |
| Cost of Revenue
| 4,023.122 | 3,495.519 | 3,471.603 | 2,263.614 | 1,834.531 | 1,379.922 | 891.89 | 693.246 |
| Gross Profit
| 1,151.152 | 971.329 | 773.673 | 681.589 | 481.485 | 281.259 | 261.331 | 318.738 |
| Gross Profit Ratio
| 0.222 | 0.217 | 0.182 | 0.231 | 0.208 | 0.169 | 0.227 | 0.315 |
| Reseach & Development Expenses
| 308.413 | 244.444 | 205.648 | 143.429 | 100.179 | 72.835 | 56.471 | 45.975 |
| General & Administrative Expenses
| 48.711 | 28.388 | 26.851 | 21.613 | 17.464 | 9.692 | 35.176 | 58.42 |
| Selling & Marketing Expenses
| 165.029 | 87.072 | 58.532 | 27.006 | 37.158 | 28.292 | 24.346 | 17.704 |
| SG&A
| 213.74 | 115.46 | 85.383 | 48.62 | 54.622 | 37.984 | 59.523 | 76.124 |
| Other Expenses
| 0.121 | 136.966 | 98.997 | 79.548 | 64.191 | 1.458 | -0.059 | 10.393 |
| Operating Expenses
| 672.881 | 496.87 | 390.027 | 271.597 | 218.992 | 157.041 | 150.473 | 130.622 |
| Operating Income
| 494.767 | 494.68 | 381.282 | 374.739 | 253.947 | 125.32 | 62.92 | 187.203 |
| Operating Income Ratio
| 0.096 | 0.111 | 0.09 | 0.127 | 0.11 | 0.075 | 0.055 | 0.185 |
| Total Other Income Expenses Net
| 0.132 | 0.181 | 1.346 | -0.86 | 2.325 | 2.561 | -47.997 | 9.479 |
| Income Before Tax
| 494.899 | 494.861 | 382.628 | 373.879 | 256.273 | 126.778 | 62.861 | 197.596 |
| Income Before Tax Ratio
| 0.096 | 0.111 | 0.09 | 0.127 | 0.111 | 0.076 | 0.055 | 0.195 |
| Income Tax Expense
| 54.528 | 52.151 | 39.325 | 44.84 | 34.736 | 13.068 | 11.591 | 37.739 |
| Net Income
| 440.941 | 437.619 | 341.508 | 329.038 | 221.535 | 113.722 | 51.271 | 159.857 |
| Net Income Ratio
| 0.085 | 0.098 | 0.08 | 0.112 | 0.096 | 0.068 | 0.044 | 0.158 |
| EPS
| 1.59 | 1.59 | 1.45 | 1.4 | 0.94 | 0.65 | 0.29 | 1.02 |
| EPS Diluted
| 1.59 | 1.59 | 1.45 | 1.4 | 0.94 | 0.65 | 0.29 | 1.02 |
| EBITDA
| 725.443 | 643.11 | 489.931 | 436.703 | 305.505 | 157.639 | 127.174 | 215.719 |
| EBITDA Ratio
| 0.14 | 0.144 | 0.115 | 0.148 | 0.132 | 0.095 | 0.11 | 0.213 |