Allwinnertech Technology Co.,Ltd.
SZSE:300458.SZ
22.99 (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
| 1,672.993 | 1,514.132 | 2,065.357 | 1,505.486 | 1,463.36 | 1,364.69 | 1,200.951 | 1,252.039 | 1,209.465 | 1,241.964 | 1,650.099 | 1,339.418 | 260.995 |
| Cost of Revenue
| 1,130.851 | 933.961 | 1,228.748 | 995.825 | 986.185 | 898.024 | 731.143 | 737.511 | 757.29 | 863.945 | 968.278 | 581.278 | 142.771 |
| Gross Profit
| 542.142 | 580.171 | 836.609 | 509.66 | 477.176 | 466.666 | 469.807 | 514.528 | 452.175 | 378.019 | 681.822 | 758.14 | 118.224 |
| Gross Profit Ratio
| 0.324 | 0.383 | 0.405 | 0.339 | 0.326 | 0.342 | 0.391 | 0.411 | 0.374 | 0.304 | 0.413 | 0.566 | 0.453 |
| Reseach & Development Expenses
| 487.85 | 418.571 | 384.826 | 283.843 | 294.615 | 312.246 | 342.178 | 307.186 | 245.992 | 216.981 | 186.754 | 105.527 | 0 |
| General & Administrative Expenses
| 13.014 | 17.52 | 24.345 | 15.424 | 16.589 | 10.155 | 21.311 | 20.2 | 11.519 | 7.421 | 6.924 | 4.953 | 60.076 |
| Selling & Marketing Expenses
| 46.008 | 42.488 | 52.601 | 41.845 | 35.942 | 53.246 | 60.874 | 43.786 | 27.143 | 26.927 | 21.982 | 12.212 | 3.61 |
| SG&A
| 59.022 | 60.008 | 76.946 | 57.269 | 52.531 | 63.401 | 82.184 | 63.987 | 38.662 | 34.348 | 28.906 | 17.164 | 63.686 |
| Other Expenses
| -35.433 | -50.859 | 5.76 | 18.972 | 21.933 | 4.062 | 0.666 | 19.376 | 22.362 | 14.904 | 26.248 | 24.833 | 5.485 |
| Operating Expenses
| 525.072 | 427.72 | 467.532 | 360.084 | 369.078 | 371.965 | 431.858 | 426.123 | 331.895 | 278.998 | 246.019 | 151.313 | 64.902 |
| Operating Income
| 17.07 | 220.819 | 505.854 | 162.767 | 132.054 | 102.693 | 2.533 | 132.039 | 108.83 | 98.025 | 418.693 | 606.733 | 53.28 |
| Operating Income Ratio
| 0.01 | 0.146 | 0.245 | 0.108 | 0.09 | 0.075 | 0.002 | 0.105 | 0.09 | 0.079 | 0.254 | 0.453 | 0.204 |
| Total Other Income Expenses Net
| 0.87 | -0.684 | 0.031 | 0.02 | -0.281 | 4.062 | 0.666 | 19.188 | 22.347 | 14.867 | 26.227 | 24.821 | 5.485 |
| Income Before Tax
| 17.94 | 220.135 | 505.885 | 212.384 | 131.773 | 106.755 | 3.2 | 151.227 | 131.177 | 112.892 | 444.919 | 631.554 | 58.765 |
| Income Before Tax Ratio
| 0.011 | 0.145 | 0.245 | 0.141 | 0.09 | 0.078 | 0.003 | 0.121 | 0.108 | 0.091 | 0.27 | 0.472 | 0.225 |
| Income Tax Expense
| -5.023 | 9.076 | 11.426 | 7.63 | -0.608 | -0.99 | 4.941 | 6.915 | 3.202 | 2.555 | 25.988 | 60.383 | -0.15 |
| Net Income
| 22.963 | 210.978 | 494.459 | 204.754 | 134.63 | 118.127 | 17.33 | 148.703 | 127.975 | 110.338 | 418.932 | 571.171 | 58.915 |
| Net Income Ratio
| 0.014 | 0.139 | 0.239 | 0.136 | 0.092 | 0.087 | 0.014 | 0.119 | 0.106 | 0.089 | 0.254 | 0.426 | 0.226 |
| EPS
| 0.04 | 0.34 | 0.79 | 0.33 | 0.21 | 0.19 | 0.026 | 0.48 | 0.23 | 0.24 | 0.92 | 1.25 | 0.26 |
| EPS Diluted
| 0.04 | 0.33 | 0.79 | 0.33 | 0.21 | 0.19 | 0.026 | 0.48 | 0.23 | 0.24 | 0.92 | 1.25 | 0.26 |
| EBITDA
| 141.368 | 328.778 | 585.901 | 273.855 | 206.911 | 170.371 | 81.559 | 220.995 | 127.707 | 173.312 | 481.436 | 628.584 | 53.376 |
| EBITDA Ratio
| 0.084 | 0.238 | 0.291 | 0.147 | 0.162 | 0.175 | 0.088 | 0.182 | 0.21 | 0.152 | 0.3 | 0.47 | 0.205 |