Elite Color Environmental Resources Science & Technology Co., Ltd.
SZSE:002998.SZ
8.23 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,355.472 | 2,445.927 | 2,254.141 | 1,620.373 | 1,363.603 | 1,738.137 | 1,081.936 | 901.929 | 732.301 |
| Cost of Revenue
| 2,132.514 | 2,181.704 | 2,073.472 | 1,417.094 | 1,122.311 | 1,543.789 | 920.512 | 724.822 | 603.638 |
| Gross Profit
| 222.958 | 264.224 | 180.669 | 203.279 | 241.292 | 194.348 | 161.424 | 177.107 | 128.662 |
| Gross Profit Ratio
| 0.095 | 0.108 | 0.08 | 0.125 | 0.177 | 0.112 | 0.149 | 0.196 | 0.176 |
| Reseach & Development Expenses
| 92.502 | 92.356 | 77.307 | 60.074 | 48.834 | 58.248 | 36.962 | 34.666 | 24.881 |
| General & Administrative Expenses
| 12.279 | 15.494 | 11.467 | 12.141 | 12.394 | 9.667 | 8.502 | 13.057 | 20.331 |
| Selling & Marketing Expenses
| 16.42 | 14.393 | 9.779 | 8.366 | 6.603 | 20.164 | 17.123 | 19.846 | 15.984 |
| SG&A
| 28.7 | 29.887 | 21.246 | 20.507 | 18.997 | 29.831 | 25.625 | 32.902 | 36.315 |
| Other Expenses
| 8.162 | -16.274 | -12.996 | 2.335 | -1.94 | -13.65 | -0.228 | 4.154 | 12.28 |
| Operating Expenses
| 129.364 | 99.758 | 85.557 | 82.916 | 65.891 | 74.429 | 48.766 | 76.469 | 68.418 |
| Operating Income
| 93.594 | 158.255 | 80.074 | 117.61 | 158.593 | 101.962 | 105.337 | 91.234 | 52.726 |
| Operating Income Ratio
| 0.04 | 0.065 | 0.036 | 0.073 | 0.116 | 0.059 | 0.097 | 0.101 | 0.072 |
| Total Other Income Expenses Net
| -0.344 | -9.287 | -0.75 | -0.405 | -0.137 | -0.103 | -0.228 | 4.154 | 12.28 |
| Income Before Tax
| 93.25 | 148.969 | 79.324 | 117.205 | 158.456 | 101.859 | 105.109 | 95.389 | 65.006 |
| Income Before Tax Ratio
| 0.04 | 0.061 | 0.035 | 0.072 | 0.116 | 0.059 | 0.097 | 0.106 | 0.089 |
| Income Tax Expense
| 9.476 | 11.928 | 1.714 | 16.387 | 23.28 | 14.401 | 14.607 | 14.407 | 9.342 |
| Net Income
| 83.775 | 137.041 | 77.61 | 100.818 | 135.175 | 87.458 | 90.502 | 80.982 | 55.664 |
| Net Income Ratio
| 0.036 | 0.056 | 0.034 | 0.062 | 0.099 | 0.05 | 0.084 | 0.09 | 0.076 |
| EPS
| 0.26 | 0.42 | 0.24 | 0.31 | 0.41 | 0.27 | 0.38 | 0.34 | 0.26 |
| EPS Diluted
| 0.22 | 0.38 | 0.24 | 0.31 | 0.41 | 0.27 | 0.38 | 0.34 | 0.26 |
| EBITDA
| 225.817 | 274.934 | 195.507 | 200.501 | 241.568 | 172.165 | 142.631 | 126.622 | 90.761 |
| EBITDA Ratio
| 0.096 | 0.112 | 0.087 | 0.124 | 0.177 | 0.099 | 0.132 | 0.14 | 0.124 |