Shaanxi Zhongtian Rocket Technology Co., Ltd
SZSE:003009.SZ
46.93 (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
| 924.697 | 1,180.089 | 1,235.74 | 1,015.068 | 863.275 | 796.585 | 668.104 | 531.712 | 387.809 |
| Cost of Revenue
| 750.196 | 918.969 | 880.921 | 721.184 | 599.728 | 550.949 | 451.414 | 368.225 | 272.899 |
| Gross Profit
| 174.501 | 261.121 | 354.818 | 293.884 | 263.546 | 245.636 | 216.69 | 163.486 | 114.911 |
| Gross Profit Ratio
| 0.189 | 0.221 | 0.287 | 0.29 | 0.305 | 0.308 | 0.324 | 0.307 | 0.296 |
| Reseach & Development Expenses
| 67.499 | 79.7 | 82.721 | 64.361 | 56.705 | 46.174 | 32.409 | 17.674 | 13.454 |
| General & Administrative Expenses
| 12.225 | 12.632 | 11.425 | 9.86 | 9.977 | 9.806 | 10.599 | 8.361 | 21.604 |
| Selling & Marketing Expenses
| 9.765 | 22.552 | 33.852 | 40.493 | 44.096 | 43.417 | 38.162 | 34.896 | 30.465 |
| SG&A
| 21.991 | 90.121 | 45.277 | 50.353 | 54.072 | 53.223 | 48.761 | 43.258 | 52.069 |
| Other Expenses
| 68.456 | -10.262 | 59.72 | 43.352 | 34.731 | 27.786 | 0.239 | 0.118 | 5.364 |
| Operating Expenses
| 157.946 | 159.558 | 187.718 | 158.065 | 145.508 | 127.184 | 117.123 | 82.144 | 70.916 |
| Operating Income
| 16.555 | 101.563 | 146.606 | 127.347 | 108.83 | 109.236 | 85.964 | 70.549 | 37.074 |
| Operating Income Ratio
| 0.018 | 0.086 | 0.119 | 0.125 | 0.126 | 0.137 | 0.129 | 0.133 | 0.096 |
| Total Other Income Expenses Net
| -1.294 | -0.591 | 1.391 | 7.357 | 5.172 | 0.356 | 0.239 | 0.118 | 5.364 |
| Income Before Tax
| 15.261 | 100.972 | 147.997 | 134.703 | 114.002 | 109.591 | 86.202 | 70.668 | 42.438 |
| Income Before Tax Ratio
| 0.017 | 0.086 | 0.12 | 0.133 | 0.132 | 0.138 | 0.129 | 0.133 | 0.109 |
| Income Tax Expense
| -4.305 | 4.959 | 3.709 | 12.35 | 10.563 | 10.644 | 8.711 | 8.82 | 10.045 |
| Net Income
| 19.566 | 96.013 | 144.235 | 122.353 | 103.439 | 98.948 | 77.491 | 61.848 | 32.393 |
| Net Income Ratio
| 0.021 | 0.081 | 0.117 | 0.121 | 0.12 | 0.124 | 0.116 | 0.116 | 0.084 |
| EPS
| 0.13 | 0.62 | 0.93 | 0.79 | 0.67 | 0.64 | 0.67 | 0.85 | 0.45 |
| EPS Diluted
| 0.13 | 0.62 | 0.89 | 0.79 | 0.67 | 0.64 | 0.66 | 0.85 | 0.45 |
| EBITDA
| 77.646 | 153.042 | 186.997 | 164.906 | 151.759 | 145.747 | 119.503 | 97.081 | 66.558 |
| EBITDA Ratio
| 0.084 | 0.13 | 0.151 | 0.162 | 0.176 | 0.183 | 0.179 | 0.183 | 0.172 |