Shenzhen Sunwin Intelligent Co., Ltd.
SZSE:300044.SZ
4.97 (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
| 448.173 | 386.222 | 1,032.395 | 1,355.424 | 1,255.033 | 1,295.071 | 1,498.494 | 1,002.014 | 664.944 | 619.586 | 428.293 | 313.729 | 213.75 | 181.941 | 201.48 | 144.567 | 108.92 | 91.014 |
Cost of Revenue
| 308.066 | 294.932 | 810.689 | 914.224 | 880.399 | 826.813 | 1,122.25 | 830.466 | 505.351 | 480.225 | 344.14 | 242.609 | 155.102 | 120.562 | 133.404 | 94.476 | 77.717 | 69.359 |
Gross Profit
| 140.107 | 91.289 | 221.705 | 441.2 | 374.634 | 468.258 | 376.244 | 171.548 | 159.593 | 139.361 | 84.152 | 71.12 | 58.648 | 61.379 | 68.077 | 50.09 | 31.204 | 21.655 |
Gross Profit Ratio
| 0.313 | 0.236 | 0.215 | 0.326 | 0.299 | 0.362 | 0.251 | 0.171 | 0.24 | 0.225 | 0.196 | 0.227 | 0.274 | 0.337 | 0.338 | 0.346 | 0.286 | 0.238 |
Reseach & Development Expenses
| 55.275 | 69.481 | 82.125 | 70.713 | 61.739 | 52.868 | 30.603 | 12.347 | 9.964 | 6.08 | 4.064 | 2.706 | 0.604 | 0.284 | 0 | 7.866 | 5.588 | 4.231 |
General & Administrative Expenses
| 25.66 | 31.581 | 60.676 | 53.435 | 59.657 | 88.775 | 40.771 | 21.708 | 17.691 | 15.622 | 8.572 | 4.998 | 4.913 | 5.822 | 16.777 | 3.785 | 1.396 | 1.129 |
Selling & Marketing Expenses
| 28.374 | 41.82 | 64.998 | 137.395 | 63.637 | 33.841 | 40.931 | 27.484 | 23.462 | 19.581 | 16.139 | 9.922 | 10.928 | 11.585 | 8.807 | 7.186 | 5.555 | 6.181 |
SG&A
| 54.034 | 73.401 | 125.673 | 190.83 | 123.293 | 122.616 | 81.703 | 49.192 | 41.153 | 35.203 | 24.711 | 14.921 | 15.841 | 17.407 | 25.584 | 10.971 | 6.951 | 7.31 |
Other Expenses
| -4.381 | 35.598 | 49.567 | 56.937 | 54.218 | 0.277 | 4.487 | 57.577 | 11.456 | 5.76 | -5.614 | 1.247 | -4.447 | -3.56 | 0.904 | 0.337 | 1.556 | 1.3 |
Operating Expenses
| 156.325 | 178.48 | 257.365 | 318.479 | 239.25 | 163.637 | 142.881 | 110.491 | 83.807 | 69.34 | 51.506 | 33.208 | 32.566 | 32.546 | 31.169 | 25.057 | 17.169 | 15.92 |
Operating Income
| -162.877 | -87.191 | 298.423 | 144.294 | 137.916 | 101.601 | 200.635 | 54.621 | 85.717 | 65.704 | 37.089 | 37.336 | 28.575 | 29.137 | 35.781 | 25.649 | 10.348 | 4.137 |
Operating Income Ratio
| -0.363 | -0.226 | 0.289 | 0.106 | 0.11 | 0.078 | 0.134 | 0.055 | 0.129 | 0.106 | 0.087 | 0.119 | 0.134 | 0.16 | 0.178 | 0.177 | 0.095 | 0.045 |
Total Other Income Expenses Net
| -4.381 | -14.896 | -627.444 | -644.168 | -633.634 | -176.875 | -28.24 | 50.937 | 21.387 | 1.434 | 5.547 | 6.01 | 4.147 | 0.851 | -0.228 | 0.856 | -3.194 | -0.754 |
Income Before Tax
| -167.258 | -102.087 | -329.021 | -499.874 | -495.718 | 101.529 | 205.122 | 111.994 | 97.173 | 71.455 | 38.193 | 43.921 | 30.229 | 29.684 | 36.68 | 25.889 | 10.841 | 4.982 |
Income Before Tax Ratio
| -0.373 | -0.264 | -0.319 | -0.369 | -0.395 | 0.078 | 0.137 | 0.112 | 0.146 | 0.115 | 0.089 | 0.14 | 0.141 | 0.163 | 0.182 | 0.179 | 0.1 | 0.055 |
Income Tax Expense
| -0.909 | 128.719 | 25.846 | -70.685 | -11.368 | 2.344 | 24.749 | 9.267 | 14.357 | 9.214 | 6.338 | 5.938 | 4.195 | 4.076 | 4.886 | 3.549 | 0.793 | 0.32 |
Net Income
| -160.774 | -230.806 | -354.867 | -429.189 | -484.35 | 100.622 | 181.92 | 100.82 | 77.457 | 52.454 | 29.436 | 37.84 | 25.922 | 25.608 | 31.794 | 22.34 | 10.047 | 4.661 |
Net Income Ratio
| -0.359 | -0.598 | -0.344 | -0.317 | -0.386 | 0.078 | 0.121 | 0.101 | 0.116 | 0.085 | 0.069 | 0.121 | 0.121 | 0.141 | 0.158 | 0.155 | 0.092 | 0.051 |
EPS
| -0.21 | -0.3 | -0.46 | -0.56 | -0.63 | 0.13 | 0.27 | 0.17 | 0.13 | 0.085 | 0.048 | 0.063 | 0.044 | 0.044 | 0.067 | 0.062 | 0.029 | 0.032 |
EPS Diluted
| -0.21 | -0.3 | -0.46 | -0.56 | -0.63 | 0.13 | 0.27 | 0.17 | 0.13 | 0.085 | 0.048 | 0.063 | 0.044 | 0.044 | 0.067 | 0.062 | 0.029 | 0.032 |
EBITDA
| 40.417 | -6.166 | 381.037 | 196.483 | 187.452 | 333.771 | 342.394 | 140.739 | 115.268 | 86.309 | 45.516 | 47.282 | 38.286 | 35.992 | 39.718 | 27.041 | 15.004 | 7.041 |
EBITDA Ratio
| 0.09 | -0.016 | 0.369 | 0.145 | 0.149 | 0.258 | 0.228 | 0.14 | 0.173 | 0.139 | 0.106 | 0.151 | 0.179 | 0.198 | 0.197 | 0.187 | 0.138 | 0.077 |