Shenzhen Everwin Precision Technology Co., Ltd.
SZSE:300115.SZ
9.84 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 13,627.087 | 15,202.936 | 11,046.515 | 9,797.911 | 8,655.208 | 8,625.572 | 8,431.604 | 6,119.451 | 3,888.801 | 2,320.366 | 1,725.721 | 1,221.89 | 783.169 | 476.416 | 276.032 | 243.61 | 181.515 |
Cost of Revenue
| 11,143.815 | 12,562.185 | 9,121.076 | 7,013.588 | 6,804.146 | 6,905.818 | 6,399.972 | 4,408.468 | 2,791.251 | 1,570.874 | 1,169.845 | 827.888 | 490.813 | 298.63 | 171.938 | 152.095 | 119.761 |
Gross Profit
| 2,483.273 | 2,640.751 | 1,925.439 | 2,784.323 | 1,851.062 | 1,719.754 | 2,031.632 | 1,710.983 | 1,097.549 | 749.492 | 555.876 | 394.002 | 292.356 | 177.786 | 104.094 | 91.515 | 61.753 |
Gross Profit Ratio
| 0.182 | 0.174 | 0.174 | 0.284 | 0.214 | 0.199 | 0.241 | 0.28 | 0.282 | 0.323 | 0.322 | 0.322 | 0.373 | 0.373 | 0.377 | 0.376 | 0.34 |
Reseach & Development Expenses
| 1,148.06 | 1,215.59 | 1,078.711 | 882.109 | 839.439 | 765.521 | 629.112 | 483.479 | 261.805 | 169.465 | 137.592 | 86.789 | 54.385 | 31.73 | 0 | 0 | 0 |
General & Administrative Expenses
| 278.203 | 225.418 | 309.966 | 278.923 | 204.365 | 168.755 | 174.981 | 147.066 | 77.589 | 68.548 | 37.302 | 25.266 | 18.442 | 11.202 | 38.642 | 36.911 | 16.728 |
Selling & Marketing Expenses
| 131.62 | 148.709 | 188.405 | 167.737 | 130.244 | 122.77 | 102.587 | 70.556 | 39.584 | 32.151 | 21.454 | 13.853 | 4.778 | 3.722 | 2.024 | 1.115 | 1.267 |
SG&A
| 885.642 | 374.127 | 498.37 | 446.66 | 334.609 | 291.524 | 277.568 | 217.622 | 117.173 | 100.699 | 58.756 | 39.12 | 23.219 | 14.924 | 40.665 | 38.026 | 17.995 |
Other Expenses
| -177.203 | 524.211 | 427.714 | 337.146 | 339.503 | 296.814 | 0.845 | 60.56 | 18.991 | 19.929 | 9.222 | 9.578 | 5.345 | 1.284 | 1.999 | 1.655 | 0.298 |
Operating Expenses
| 2,210.905 | 2,113.929 | 2,004.795 | 1,665.914 | 1,513.551 | 1,353.859 | 1,140.411 | 908.04 | 515.255 | 367.879 | 273.537 | 171.372 | 122.075 | 65.807 | 41.296 | 38.897 | 18.488 |
Operating Income
| 272.368 | 671.163 | -60.45 | 988.283 | 650.084 | 449.569 | 656.512 | 736.383 | 495.635 | 327.19 | 255.019 | 212.364 | 177.836 | 103.304 | 61.273 | 51.528 | 40.401 |
Operating Income Ratio
| 0.02 | 0.044 | -0.005 | 0.101 | 0.075 | 0.052 | 0.078 | 0.12 | 0.127 | 0.141 | 0.148 | 0.174 | 0.227 | 0.217 | 0.222 | 0.212 | 0.223 |
Total Other Income Expenses Net
| -115.348 | -651.918 | -661.489 | -313.702 | -462.68 | -408.5 | -233.863 | -8.091 | -68.755 | -35.336 | -19.065 | -0.771 | 12.9 | -7.392 | 0.473 | 0.566 | -2.566 |
Income Before Tax
| 157.02 | 19.245 | -721.939 | 674.581 | 187.404 | 41.068 | 657.358 | 794.852 | 513.539 | 346.277 | 263.274 | 221.858 | 183.181 | 104.587 | 63.272 | 53.183 | 40.699 |
Income Before Tax Ratio
| 0.012 | 0.001 | -0.065 | 0.069 | 0.022 | 0.005 | 0.078 | 0.13 | 0.132 | 0.149 | 0.153 | 0.182 | 0.234 | 0.22 | 0.229 | 0.218 | 0.224 |
Income Tax Expense
| 0.76 | -49.275 | -56.6 | 71.227 | 68.846 | 32.227 | 67.933 | 94.992 | 59.338 | 55.991 | 36.017 | 30.598 | 24.223 | 13.825 | 9.039 | 7.498 | 2.842 |
Net Income
| 85.703 | 68.52 | -665.339 | 600.138 | 118.557 | 8.842 | 570.965 | 683.74 | 449.77 | 290.175 | 221.67 | 187.481 | 158.958 | 90.762 | 54.232 | 45.75 | 38.058 |
Net Income Ratio
| 0.006 | 0.005 | -0.06 | 0.061 | 0.014 | 0.001 | 0.068 | 0.112 | 0.116 | 0.125 | 0.128 | 0.153 | 0.203 | 0.191 | 0.196 | 0.188 | 0.21 |
EPS
| 0.071 | 0.057 | -0.55 | 0.5 | 0.11 | 0.008 | 0.53 | 0.63 | 0.43 | 0.29 | 0.22 | 0.19 | 0.16 | 0.11 | 0.078 | 0.066 | 0.055 |
EPS Diluted
| 0.071 | 0.057 | -0.55 | 0.5 | 0.11 | 0.008 | 0.53 | 0.63 | 0.43 | 0.29 | 0.22 | 0.19 | 0.16 | 0.11 | 0.078 | 0.066 | 0.055 |
EBITDA
| 1,845.858 | 1,862.748 | 1,009.369 | 1,754.126 | 1,323.554 | 1,055.791 | 1,348.534 | 1,202.9 | 839.669 | 542.887 | 381.281 | 288.631 | 222.461 | 131.872 | 74.572 | 61.809 | 50.069 |
EBITDA Ratio
| 0.135 | 0.123 | 0.091 | 0.179 | 0.153 | 0.122 | 0.16 | 0.197 | 0.216 | 0.234 | 0.221 | 0.236 | 0.284 | 0.277 | 0.27 | 0.254 | 0.276 |