Siasun Robot&Automation Co.,Ltd. (300024.SZ)

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300024.SZ
Financials

11.15 (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	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	3,937.779	3,575.746	3,298.191	2,659.636	2,745.485	3,094.727	2,455.064	2,033.481	1,685.392	1,523.535	1,319.076	1,044.42	783.56	552.159	466.499	386.863	277.019	203.994
Cost of Revenue Numbers are in millions	3,538.101	3,267.573	3,048.477	2,148.018	1,979.055	2,120.908	1,638.588	1,388.075	1,110.849	977.927	876.214	752.59	546.098	390.423	338.056	287.23	202.191	146.123
Gross Profit Numbers are in millions	399.678	308.173	249.714	511.618	766.43	973.819	816.476	645.406	574.543	545.608	442.862	291.83	237.462	161.736	128.443	99.634	74.828	57.871
Gross Profit Ratio Numbers are in millions	0.101	0.086	0.076	0.192	0.279	0.315	0.333	0.317	0.341	0.358	0.336	0.279	0.303	0.293	0.275	0.258	0.27	0.284
Reseach & Development Expenses Numbers are in millions	148.883	349.305	307.317	449.29	155.208	145.95	112.122	70.603	61.416	68.086	37.66	37.136	33.962	5.041	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.054	104.317	101.904	93.35	98.592	73.452	61.394	61.306	42.638	31.984	28.526	23.208	19.923	16.166	43.951	37.514	28.343	25.714
Selling & Marketing Expenses Numbers are in millions	128.47	103.184	88.56	91.24	100.599	80.421	61.356	46.889	31.732	22.562	17.468	15.142	12.19	10.166	7.751	6.966	5.497	5.409
SG&A Numbers are in millions	472.086	207.502	190.464	184.59	199.191	153.873	122.75	108.195	74.37	54.546	45.994	38.351	32.113	26.332	51.702	44.479	33.84	31.123
Other Expenses Numbers are in millions	-24.288	83.417	-10.87	13.826	89.484	0.821	52.792	168.971	142.707	83.254	43.428	97.741	69.118	36.466	12.542	7.792	15.271	5.956
Operating Expenses Numbers are in millions	645.257	640.224	486.911	647.706	443.883	425.033	308.901	341.387	274.995	215.403	164.58	131.649	109.57	67.201	54.18	45.508	35.633	32.537
Operating Income Numbers are in millions	-245.579	338.451	-237.197	-20.466	440.952	526.056	454.342	318.784	327.232	303.893	257.41	148.183	125.449	96.676	70.746	43.269	34.401	23.736
Operating Income Ratio Numbers are in millions	-0.062	0.095	-0.072	-0.008	0.161	0.17	0.185	0.157	0.194	0.199	0.195	0.142	0.16	0.175	0.152	0.112	0.124	0.116
Total Other Income Expenses Net Numbers are in millions	266.792	-253.195	-381.335	-473.246	-123.125	-21.91	-0.441	183.601	166.945	56.799	22.335	85.709	66.609	38.559	8.968	-3.065	10.477	4.302
Income Before Tax Numbers are in millions	21.213	85.257	-618.532	-493.712	317.827	526.877	507.135	487.619	466.493	387.004	300.618	245.891	194.502	133.094	83.231	51.06	49.672	29.636
Income Before Tax Ratio Numbers are in millions	0.005	0.024	-0.188	-0.186	0.116	0.17	0.207	0.24	0.277	0.254	0.228	0.235	0.248	0.241	0.178	0.132	0.179	0.145
Income Tax Expense Numbers are in millions	16.672	56.345	-62.659	-103.931	27.809	71.89	63.549	68.128	63.986	54.925	45.545	32.584	26.81	18.147	12.252	4.901	6.584	3.748
Net Income Numbers are in millions	48.572	28.912	-555.873	-389.78	292.924	449.351	432.378	410.774	394.823	325.67	249.861	208.016	159.666	107.904	66.161	42.667	39.277	20.852
Net Income Ratio Numbers are in millions	0.012	0.008	-0.169	-0.147	0.107	0.145	0.176	0.202	0.234	0.214	0.189	0.199	0.204	0.195	0.142	0.11	0.142	0.102
EPS Numbers are in millions	0.031	0.019	-0.36	-0.25	0.19	0.29	0.28	0.26	0.25	0.33	0.25	0.21	0.16	0.11	0.085	0.061	0.061	0.033
EPS Diluted Numbers are in millions	0.031	0.019	-0.36	-0.25	0.19	0.29	0.28	0.26	0.25	0.33	0.25	0.21	0.16	0.11	0.085	0.061	0.061	0.033
EBITDA Numbers are in millions	-64.485	506.842	-7.367	123.537	540.36	708.279	639.293	559.843	545.513	441.602	341.438	276.577	215.57	149.778	95.059	61.032	54.025	33.611
EBITDA Ratio Numbers are in millions	-0.016	0.142	-0.002	0.046	0.197	0.229	0.26	0.275	0.324	0.29	0.259	0.265	0.275	0.271	0.204	0.158	0.195	0.165

Siasun Robot&Automation Co.,Ltd.

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