Synthesis Electronic Technology Co.,Ltd. (300479.SZ)

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300479.SZ
Financials

20 (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 Numbers are in millions	414.592	379.627	366.142	375.594	470.39	405.492	355.685	279.334	349.195	247.476	212.127	201.771	170.923
Cost of Revenue Numbers are in millions	265.597	253.419	254.682	239.494	284.475	245.601	225.056	194.482	238.072	159.374	128.807	118.92	97.538
Gross Profit Numbers are in millions	148.995	126.207	111.46	136.1	185.914	159.892	130.629	84.852	111.123	88.102	83.32	82.851	73.384
Gross Profit Ratio Numbers are in millions	0.359	0.332	0.304	0.362	0.395	0.394	0.367	0.304	0.318	0.356	0.393	0.411	0.429
Reseach & Development Expenses Numbers are in millions	85.153	65.552	59.571	47.78	53.811	48.153	43.638	22.604	19.791	18.823	17.221	18.619	0
General & Administrative Expenses Numbers are in millions	15.927	19.36	17.415	15.444	19.504	14.085	11.144	10.494	7.158	4.434	4.93	5.081	27.129
Selling & Marketing Expenses Numbers are in millions	70.137	55.809	72.231	51.912	59.316	53.304	34.133	31.581	30.95	23.409	24.547	20.674	17.29
SG&A Numbers are in millions	86.064	75.169	89.647	67.356	78.82	67.389	45.277	42.076	38.108	27.843	29.476	25.756	44.419
Other Expenses Numbers are in millions	0.047	-0.231	-0.422	-0.33	-0.113	-0.126	4.886	12.359	13.917	14.9	14.141	13.359	10.708
Operating Expenses Numbers are in millions	194.37	164.753	165.761	107.756	135.747	122.696	101.342	73.489	70.482	55.908	54.96	52.344	46.019
Operating Income Numbers are in millions	-76.238	-120.059	-179.841	9.859	36.511	24.918	26.408	11.185	40.173	31.749	28.417	29.295	27.121
Operating Income Ratio Numbers are in millions	-0.184	-0.316	-0.491	0.026	0.078	0.061	0.074	0.04	0.115	0.128	0.134	0.145	0.159
Total Other Income Expenses Net Numbers are in millions	0.047	-0.231	-0.422	-0.33	-0.113	-0.126	4.737	15.027	15.336	15.249	14.437	13.162	10.297
Income Before Tax Numbers are in millions	-76.191	-120.29	-180.263	9.529	36.398	24.792	31.145	26.212	55.51	46.997	42.855	42.457	37.417
Income Before Tax Ratio Numbers are in millions	-0.184	-0.317	-0.492	0.025	0.077	0.061	0.088	0.094	0.159	0.19	0.202	0.21	0.219
Income Tax Expense Numbers are in millions	-1.801	-1.665	-3.806	-1.244	1.762	1.869	0.658	4.772	6.085	4.745	4.396	5.382	4.75
Net Income Numbers are in millions	-69.327	-115.831	-164.893	6.915	19.839	10.328	17.144	20.606	49.425	42.253	38.458	37.075	32.667
Net Income Ratio Numbers are in millions	-0.167	-0.305	-0.45	0.018	0.042	0.025	0.048	0.074	0.142	0.171	0.181	0.184	0.191
EPS Numbers are in millions	-0.35	-0.59	-0.95	0.041	0.12	0.063	0.11	0.13	0.35	0.35	0.32	0.31	0.27
EPS Diluted Numbers are in millions	-0.35	-0.59	-0.95	0.041	0.12	0.063	0.11	0.13	0.35	0.35	0.32	0.31	0.27
EBITDA Numbers are in millions	-22.348	-17.468	-36.291	43.686	63.349	47.425	42.034	34.411	62.128	36.329	31.575	47.492	30.525
EBITDA Ratio Numbers are in millions	-0.054	-0.046	-0.099	0.116	0.135	0.117	0.118	0.123	0.178	0.147	0.149	0.235	0.179

Synthesis Electronic Technology Co.,Ltd.

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