Wuxi Lead Intelligent Equipment CO.,LTD.
SZSE:300450.SZ
25.54 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,628.361 | 13,932.352 | 10,036.592 | 5,858.301 | 4,683.979 | 3,890.035 | 2,176.895 | 1,078.981 | 536.111 | 306.544 | 174.761 | 153.764 | 143.019 |
| Cost of Revenue
| 10,709.042 | 8,673.354 | 6,618.634 | 3,847.6 | 2,841.683 | 2,369.714 | 1,281.266 | 619.816 | 305.325 | 173.244 | 96.79 | 73.126 | 69.627 |
| Gross Profit
| 5,919.319 | 5,258.998 | 3,417.958 | 2,010.701 | 1,842.296 | 1,520.321 | 895.629 | 459.165 | 230.786 | 133.3 | 77.971 | 80.638 | 73.392 |
| Gross Profit Ratio
| 0.356 | 0.377 | 0.341 | 0.343 | 0.393 | 0.391 | 0.411 | 0.426 | 0.43 | 0.435 | 0.446 | 0.524 | 0.513 |
| Reseach & Development Expenses
| 1,675.617 | 1,347.885 | 897.838 | 537.963 | 531.984 | 283.665 | 123.089 | 52.49 | 31.018 | 19.841 | 11.631 | 9.884 | 0 |
| General & Administrative Expenses
| 360.016 | 238.469 | 196.49 | 119.395 | 95.43 | 136.185 | 61.21 | 48.947 | 23.087 | 5.504 | 3.434 | 4.59 | 23.427 |
| Selling & Marketing Expenses
| 451.033 | 410.759 | 275.463 | 180.788 | 163.169 | 123.211 | 84.102 | 30.636 | 16.767 | 10.448 | 5.959 | 3.953 | 1.871 |
| SG&A
| 811.05 | 649.228 | 471.953 | 300.182 | 258.6 | 259.396 | 145.313 | 79.584 | 39.854 | 15.952 | 9.393 | 8.544 | 25.298 |
| Other Expenses
| 28.171 | 258.643 | 129.539 | 79.435 | -24.451 | -36.061 | 18.467 | 64.686 | 39.778 | 2.43 | 1.546 | 1.978 | 0.92 |
| Operating Expenses
| 2,907.149 | 2,255.756 | 1,499.329 | 917.581 | 766.133 | 506.999 | 260.067 | 184.303 | 100.912 | 51.026 | 32.419 | 28.152 | 26.744 |
| Operating Income
| 1,882.528 | 2,520.402 | 1,690.09 | 1,134.541 | 884.184 | 969.422 | 604.218 | 269.503 | 130.545 | 74.867 | 42.293 | 48.453 | 46.164 |
| Operating Income Ratio
| 0.113 | 0.181 | 0.168 | 0.194 | 0.189 | 0.249 | 0.278 | 0.25 | 0.244 | 0.244 | 0.242 | 0.315 | 0.323 |
| Total Other Income Expenses Net
| 28.171 | 20.483 | 14.944 | -295.989 | -48.653 | -130.646 | -12.878 | 59.252 | 40.383 | -4.991 | -1.739 | -2.055 | 0.414 |
| Income Before Tax
| 1,910.699 | 2,540.885 | 1,705.034 | 838.552 | 835.531 | 838.776 | 622.685 | 334.114 | 170.257 | 77.283 | 43.814 | 50.431 | 47.061 |
| Income Before Tax Ratio
| 0.115 | 0.182 | 0.17 | 0.143 | 0.178 | 0.216 | 0.286 | 0.31 | 0.318 | 0.252 | 0.251 | 0.328 | 0.329 |
| Income Tax Expense
| 139.922 | 223.304 | 120.361 | 71.047 | 69.959 | 96.335 | 85.185 | 43.462 | 24.696 | 11.769 | 6.349 | 7.047 | 7.781 |
| Net Income
| 1,774.566 | 2,318.133 | 1,584.673 | 767.505 | 765.572 | 742.441 | 537.5 | 290.652 | 145.561 | 65.514 | 37.465 | 43.385 | 39.28 |
| Net Income Ratio
| 0.107 | 0.166 | 0.158 | 0.131 | 0.163 | 0.191 | 0.247 | 0.269 | 0.272 | 0.214 | 0.214 | 0.282 | 0.275 |
| EPS
| 1.13 | 1.48 | 1.01 | 0.54 | 0.54 | 0.67 | 0.8 | 0.22 | 0.12 | 0.13 | 0.038 | 0.044 | 0.04 |
| EPS Diluted
| 1.13 | 1.48 | 1.01 | 0.54 | 0.54 | 0.67 | 0.8 | 0.22 | 0.12 | 0.13 | 0.038 | 0.044 | 0.04 |
| EBITDA
| 3,489.614 | 3,449.189 | 2,234.127 | 1,214.427 | 1,110.012 | 937.648 | 695.114 | 306.301 | 145.754 | 93.465 | 54.483 | 61.289 | 46.966 |
| EBITDA Ratio
| 0.21 | 0.248 | 0.223 | 0.207 | 0.237 | 0.241 | 0.319 | 0.284 | 0.272 | 0.305 | 0.312 | 0.399 | 0.328 |