Newcapec Electronics Co., Ltd.
SZSE:300248.SZ
9.41 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,061.399 | 1,069.701 | 1,016.658 | 939.35 | 964.023 | 837.628 | 769.62 | 683.488 | 510.443 | 315.361 | 221.169 | 209.437 | 184.266 | 140.01 | 87.407 | 66.151 |
Cost of Revenue
| 446.413 | 468.093 | 395.367 | 391.412 | 423.263 | 375.993 | 342.318 | 307.658 | 237.359 | 149.136 | 109.286 | 96.537 | 88.295 | 67.125 | 42.439 | 34.593 |
Gross Profit
| 614.985 | 601.608 | 621.292 | 547.937 | 540.76 | 461.635 | 427.302 | 375.83 | 273.084 | 166.225 | 111.883 | 112.9 | 95.972 | 72.886 | 44.968 | 31.559 |
Gross Profit Ratio
| 0.579 | 0.562 | 0.611 | 0.583 | 0.561 | 0.551 | 0.555 | 0.55 | 0.535 | 0.527 | 0.506 | 0.539 | 0.521 | 0.521 | 0.514 | 0.477 |
Reseach & Development Expenses
| 129.467 | 113.505 | 113.2 | 96.017 | 105.853 | 87.499 | 77.542 | 57.104 | 34.76 | 23.104 | 17.665 | 12.487 | 9.343 | 7.25 | 5.475 | 3.684 |
General & Administrative Expenses
| 28.055 | 22.845 | 20.223 | 23.214 | 25.412 | 23.068 | 31.471 | 21.35 | 11.913 | 5.841 | 4.857 | 4.122 | 4.952 | 4.101 | 3.272 | 2.827 |
Selling & Marketing Expenses
| 285.869 | 281.616 | 251.003 | 222.655 | 234.359 | 209.202 | 179.838 | 158.297 | 124.357 | 83.118 | 69.635 | 42.797 | 32.625 | 19.807 | 11.273 | 8.439 |
SG&A
| 313.924 | 304.461 | 271.227 | 245.869 | 259.771 | 232.27 | 211.309 | 179.647 | 136.27 | 88.959 | 74.492 | 46.919 | 37.577 | 23.907 | 14.545 | 11.266 |
Other Expenses
| -0.095 | 25.744 | 21.52 | -11.277 | -18.374 | 2.107 | 2.779 | 24.433 | 3.36 | 8.56 | 19.041 | -4.05 | 10.924 | 8.682 | 5.053 | 2.803 |
Operating Expenses
| 469.871 | 443.71 | 405.947 | 330.609 | 347.25 | 338.08 | 282.351 | 280.649 | 197.699 | 127.117 | 106.186 | 71.172 | 57.021 | 38.406 | 25.47 | 18.657 |
Operating Income
| 111.206 | 130.402 | 190.053 | 209.766 | 179.323 | 107.211 | 130.516 | 73.79 | 66.315 | 31.734 | 6.932 | 45.468 | 37.267 | 31.554 | 17.543 | 11.208 |
Operating Income Ratio
| 0.105 | 0.122 | 0.187 | 0.223 | 0.186 | 0.128 | 0.17 | 0.108 | 0.13 | 0.101 | 0.031 | 0.217 | 0.202 | 0.225 | 0.201 | 0.169 |
Total Other Income Expenses Net
| -34.003 | -2.537 | -2.786 | -2.3 | -1.132 | 2.107 | 2.779 | 24.365 | 3.32 | 11.43 | 19.041 | 3.262 | 10.924 | 7.603 | 5.053 | 2.803 |
Income Before Tax
| 111.111 | 127.865 | 187.267 | 207.465 | 178.191 | 109.318 | 133.296 | 98.156 | 69.635 | 43.164 | 25.973 | 48.731 | 48.191 | 39.157 | 22.597 | 14.011 |
Income Before Tax Ratio
| 0.105 | 0.12 | 0.184 | 0.221 | 0.185 | 0.131 | 0.173 | 0.144 | 0.136 | 0.137 | 0.117 | 0.233 | 0.262 | 0.28 | 0.259 | 0.212 |
Income Tax Expense
| 5.347 | 10.79 | 15.64 | 22.722 | 20.223 | 11.99 | 13.067 | 12.521 | 8.928 | 5.099 | 1.511 | 6.597 | 6.331 | 4.82 | 2.935 | 1.336 |
Net Income
| 107.513 | 112.42 | 161.003 | 181.889 | 157.69 | 96.113 | 119.671 | 84.85 | 60.402 | 37.757 | 24.696 | 42.134 | 41.859 | 34.337 | 19.662 | 12.675 |
Net Income Ratio
| 0.101 | 0.105 | 0.158 | 0.194 | 0.164 | 0.115 | 0.155 | 0.124 | 0.118 | 0.12 | 0.112 | 0.201 | 0.227 | 0.245 | 0.225 | 0.192 |
EPS
| 0.23 | 0.24 | 0.34 | 0.38 | 0.33 | 0.2 | 0.24 | 0.19 | 0.14 | 0.086 | 0.056 | 0.097 | 0.11 | 0.11 | 0.072 | 0.048 |
EPS Diluted
| 0.23 | 0.24 | 0.34 | 0.38 | 0.33 | 0.2 | 0.24 | 0.19 | 0.14 | 0.086 | 0.056 | 0.097 | 0.11 | 0.11 | 0.072 | 0.048 |
EBITDA
| 253.51 | 238.176 | 268.02 | 260.228 | 240.323 | 165.299 | 179.904 | 138.496 | 94.677 | 57.361 | 14.842 | 56.375 | 56.225 | 44.239 | 25.617 | 16.878 |
EBITDA Ratio
| 0.239 | 0.223 | 0.264 | 0.277 | 0.249 | 0.197 | 0.234 | 0.203 | 0.185 | 0.182 | 0.067 | 0.269 | 0.305 | 0.316 | 0.293 | 0.255 |