Suntront Technology Co., Ltd.
SZSE:300259.SZ
3.59 (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
| 1,086.383 | 1,121.674 | 1,193.182 | 1,194.504 | 1,180.832 | 855.255 | 744.891 | 505.946 | 380.486 | 380.326 | 327.547 | 291.451 | 235.821 | 167.226 | 112.019 | 84.25 |
| Cost of Revenue
| 601.955 | 627.926 | 648.516 | 655.854 | 600.611 | 428.765 | 377.708 | 284.905 | 223.815 | 208.894 | 178.411 | 157.642 | 133.262 | 101.252 | 75.962 | 63.452 |
| Gross Profit
| 484.428 | 493.748 | 544.666 | 538.65 | 580.22 | 426.49 | 367.183 | 221.041 | 156.672 | 171.432 | 149.136 | 133.809 | 102.559 | 65.973 | 36.057 | 20.799 |
| Gross Profit Ratio
| 0.446 | 0.44 | 0.456 | 0.451 | 0.491 | 0.499 | 0.493 | 0.437 | 0.412 | 0.451 | 0.455 | 0.459 | 0.435 | 0.395 | 0.322 | 0.247 |
| Reseach & Development Expenses
| 91.778 | 86.135 | 90.539 | 84.685 | 77.775 | 59.411 | 46.096 | 27.882 | 18.211 | 15.287 | 14.704 | 11.378 | 10.05 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.768 | 15.029 | 19.948 | 23.197 | 21.699 | 21.909 | 20.875 | 13.069 | 13.603 | 8.136 | 7.463 | 5.635 | 6.742 | 13.456 | 8.484 | 7.278 |
| Selling & Marketing Expenses
| 122.785 | 114.317 | 153.441 | 119.206 | 204.273 | 158.611 | 98.665 | 57.17 | 43.322 | 42.076 | 36.069 | 30.681 | 21.934 | 12.905 | 7.362 | 5.434 |
| SG&A
| 147.553 | 129.346 | 173.389 | 142.404 | 225.972 | 180.52 | 119.54 | 70.239 | 56.925 | 50.212 | 43.532 | 36.316 | 28.677 | 26.36 | 15.847 | 12.712 |
| Other Expenses
| 4.346 | -4.857 | -20.978 | -18.151 | -16.903 | 8.998 | 7.826 | 22.888 | 16.501 | 19.342 | 32.505 | 13.999 | 6.797 | 7.038 | 0.348 | 0.224 |
| Operating Expenses
| 242.032 | 210.623 | 242.95 | 208.937 | 286.844 | 263.65 | 179.775 | 129.244 | 97.158 | 82.805 | 71.123 | 61.565 | 46.347 | 27.263 | 16.617 | 13.026 |
| Operating Income
| 235.195 | 366.266 | 252.586 | 452.532 | 320.605 | 167.746 | 190.956 | 103.417 | 74.092 | 102.248 | 87.014 | 79.77 | 58.849 | 38.152 | 20.48 | 7.229 |
| Operating Income Ratio
| 0.216 | 0.327 | 0.212 | 0.379 | 0.272 | 0.196 | 0.256 | 0.204 | 0.195 | 0.269 | 0.266 | 0.274 | 0.25 | 0.228 | 0.183 | 0.086 |
| Total Other Income Expenses Net
| 4.346 | -93.266 | 207.951 | -0.629 | 5.117 | 13.904 | 11.373 | 34.455 | 31.077 | 32.945 | 41.503 | 21.514 | 9.429 | 6.453 | 1.376 | -0.353 |
| Income Before Tax
| 239.541 | 273 | 460.537 | 451.904 | 325.722 | 176.745 | 198.782 | 126.252 | 90.59 | 121.571 | 119.517 | 93.759 | 65.642 | 45.163 | 20.815 | 7.419 |
| Income Before Tax Ratio
| 0.22 | 0.243 | 0.386 | 0.378 | 0.276 | 0.207 | 0.267 | 0.25 | 0.238 | 0.32 | 0.365 | 0.322 | 0.278 | 0.27 | 0.186 | 0.088 |
| Income Tax Expense
| 25.714 | 27.418 | 46.594 | 61.894 | 43.082 | 19.784 | 26.439 | 15.664 | 11.509 | 14.75 | 14.837 | 12.668 | 9.235 | 5.777 | 2.807 | 0.623 |
| Net Income
| 214.056 | 245.82 | 413.4 | 379.23 | 273.32 | 149.099 | 160.958 | 105.3 | 79.503 | 104.094 | 105.916 | 81.967 | 56.406 | 39.387 | 18.008 | 6.796 |
| Net Income Ratio
| 0.197 | 0.219 | 0.346 | 0.317 | 0.231 | 0.174 | 0.216 | 0.208 | 0.209 | 0.274 | 0.323 | 0.281 | 0.239 | 0.236 | 0.161 | 0.081 |
| EPS
| 0.19 | 0.21 | 0.35 | 0.32 | 0.23 | 0.13 | 0.14 | 0.1 | 0.077 | 0.1 | 0.1 | 0.08 | 0.13 | 0.052 | 0.067 | 0.025 |
| EPS Diluted
| 0.19 | 0.21 | 0.35 | 0.32 | 0.23 | 0.13 | 0.14 | 0.1 | 0.077 | 0.1 | 0.1 | 0.08 | 0.13 | 0.052 | 0.067 | 0.025 |
| EBITDA
| 340.664 | 399.542 | 286.429 | 412.823 | 366.565 | 236.737 | 253.928 | 153.172 | 83.517 | 98.789 | 88.768 | 81.955 | 60.098 | 48.046 | 22.715 | 8.073 |
| EBITDA Ratio
| 0.314 | 0.356 | 0.24 | 0.346 | 0.31 | 0.277 | 0.341 | 0.303 | 0.219 | 0.26 | 0.271 | 0.281 | 0.255 | 0.287 | 0.203 | 0.096 |