EVE Energy Co., Ltd.
SZSE:300014.SZ
44.75 (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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,614.557 | 48,783.587 | 36,303.948 | 16,899.804 | 8,161.806 | 6,411.642 | 4,351.191 | 2,982.305 | 2,339.712 | 1,348.933 | 1,208.924 | 1,039.067 | 606.098 | 477.213 | 305.477 | 205.956 | 202.447 | 168.311 | 140.034 |
| Cost of Revenue
| 40,149.208 | 40,878.205 | 30,338.441 | 13,254.275 | 5,794.131 | 4,506.351 | 3,318.315 | 2,109.89 | 1,656.609 | 972.127 | 895.017 | 740.889 | 429.116 | 330.286 | 214.747 | 139.202 | 152.277 | 123.06 | 107.872 |
| Gross Profit
| 8,465.348 | 7,905.382 | 5,965.507 | 3,645.529 | 2,367.675 | 1,905.29 | 1,032.875 | 872.415 | 683.103 | 376.806 | 313.907 | 298.177 | 176.981 | 146.927 | 90.73 | 66.754 | 50.17 | 45.251 | 32.162 |
| Gross Profit Ratio
| 0.174 | 0.162 | 0.164 | 0.216 | 0.29 | 0.297 | 0.237 | 0.293 | 0.292 | 0.279 | 0.26 | 0.287 | 0.292 | 0.308 | 0.297 | 0.324 | 0.248 | 0.269 | 0.23 |
| Reseach & Development Expenses
| 2,942.308 | 2,731.637 | 2,153.136 | 1,310.395 | 684.361 | 458.655 | 314.835 | 187.562 | 95.277 | 52.219 | 54.596 | 40.681 | 20.452 | 7.668 | 1.242 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,180.245 | 1,545.557 | 169.823 | 538.209 | 260.415 | 181.023 | 129.593 | 164.906 | 200.388 | 142.268 | 121.777 | 66.943 | 44.982 | 9.146 | 5.914 | 10.836 | 6.766 | 4.993 | 3.594 |
| Selling & Marketing Expenses
| 292.937 | 427.509 | 513.297 | 267.729 | 147.651 | 122.945 | 113.776 | 63.336 | 46.954 | 39.584 | 40.224 | 19.7 | 10.551 | 8.812 | 6.981 | 7.186 | 5.143 | 4.718 | 5.375 |
| SG&A
| 447.553 | 652.763 | 2,099.32 | 446.023 | 201.572 | 429.636 | 360.117 | 324.63 | 206.212 | 156.795 | 101.937 | 63.379 | 42.559 | 41.588 | 26.12 | 18.022 | 11.91 | 9.712 | 8.969 |
| Other Expenses
| 379.194 | -567.736 | 368.143 | 168.103 | 157.813 | 155.388 | 0.983 | 4.693 | 19.76 | 0 | 14.989 | 6.221 | 21.507 | 6.54 | 4.026 | 0.65 | 0.252 | 0.355 | -0.002 |
| Operating Expenses
| 3,769.055 | 2,849.767 | 3,204.398 | 1,953.553 | 1,112.879 | 841.427 | 639.043 | 462.314 | 311.192 | 241.31 | 187.732 | 114.543 | 70.705 | 48.019 | 26.004 | 18.672 | 12.162 | 10.067 | 8.969 |
| Operating Income
| 4,696.294 | 4,845.739 | 3,511.933 | 3,091.36 | 1,928.834 | 1,633.608 | 604.603 | 483.829 | 340.404 | 134.629 | 35.597 | 180.96 | 104.529 | 94.727 | 62.803 | 44.567 | 34.12 | 31.065 | 20.809 |
| Operating Income Ratio
| 0.097 | 0.099 | 0.097 | 0.183 | 0.236 | 0.255 | 0.139 | 0.162 | 0.145 | 0.1 | 0.029 | 0.174 | 0.172 | 0.199 | 0.206 | 0.216 | 0.169 | 0.185 | 0.149 |
| Total Other Income Expenses Net
| -58.029 | -16.951 | -13.808 | -50 | -10.864 | -7.375 | 0.983 | -1.792 | 19.578 | 47.462 | 64.101 | 2.958 | 11.231 | 6.54 | 4.026 | 2.553 | 2.34 | 0.024 | -0.002 |
| Income Before Tax
| 4,638.265 | 4,828.787 | 3,498.125 | 3,041.359 | 1,917.97 | 1,626.233 | 605.586 | 482.036 | 358.917 | 180.912 | 99.614 | 183.918 | 115.76 | 101.267 | 66.829 | 47.12 | 36.46 | 31.089 | 20.807 |
| Income Before Tax Ratio
| 0.095 | 0.099 | 0.096 | 0.18 | 0.235 | 0.254 | 0.139 | 0.162 | 0.153 | 0.134 | 0.082 | 0.177 | 0.191 | 0.212 | 0.219 | 0.229 | 0.18 | 0.185 | 0.149 |
| Income Tax Expense
| 416.862 | 308.521 | -173.769 | -108.135 | 236.655 | 77.409 | 22.647 | 48.966 | 43.662 | 14.905 | 19.614 | 23.453 | 17.528 | 15.483 | 10.211 | 7.167 | 5.437 | 6.261 | 5.931 |
| Net Income
| 4,075.585 | 4,050.175 | 3,508.964 | 2,905.793 | 1,652.034 | 1,522.008 | 570.707 | 403.365 | 251.815 | 151.303 | 84.236 | 160.738 | 98.321 | 85.784 | 56.619 | 39.953 | 31.022 | 24.827 | 14.876 |
| Net Income Ratio
| 0.084 | 0.083 | 0.097 | 0.172 | 0.202 | 0.237 | 0.131 | 0.135 | 0.108 | 0.112 | 0.07 | 0.155 | 0.162 | 0.18 | 0.185 | 0.194 | 0.153 | 0.148 | 0.106 |
| EPS
| 1.99 | 1.98 | 1.84 | 1.53 | 0.87 | 0.86 | 0.35 | 0.25 | 0.15 | 0.2 | 0.11 | 0.43 | 0.13 | 0.11 | 0.11 | 0.067 | 0.055 | 0.053 | 0.032 |
| EPS Diluted
| 1.96 | 1.97 | 1.83 | 1.53 | 0.87 | 0.86 | 0.35 | 0.25 | 0.15 | 0.2 | 0.11 | 0.42 | 0.13 | 0.11 | 0.11 | 0.067 | 0.055 | 0.053 | 0.032 |
| EBITDA
| 7,865.066 | 6,351.741 | 4,929.716 | 3,979.777 | 1,758.784 | 2,037.464 | 920.414 | 595.734 | 464.685 | 269.987 | 172.886 | 219.321 | 140.714 | 112.567 | 74.532 | 52.512 | 41.798 | 33.978 | 22.453 |
| EBITDA Ratio
| 0.162 | 0.13 | 0.136 | 0.235 | 0.215 | 0.318 | 0.212 | 0.2 | 0.199 | 0.2 | 0.143 | 0.211 | 0.232 | 0.236 | 0.244 | 0.255 | 0.206 | 0.202 | 0.16 |