Suzhou Sunmun Technology Co., Ltd.
SZSE:300522.SZ
11.82 (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
| 681.595 | 622.66 | 670.124 | 454.524 | 371.495 | 333.073 | 282.649 | 274.533 | 224.874 | 204.941 | 165.688 | 136.213 | 107.693 |
| Cost of Revenue
| 504.703 | 460.316 | 440.474 | 266.361 | 219.576 | 194.309 | 162.708 | 152.356 | 119.056 | 111.221 | 86.619 | 72.136 | 57.496 |
| Gross Profit
| 176.892 | 162.344 | 229.65 | 188.162 | 151.919 | 138.764 | 119.941 | 122.177 | 105.818 | 93.72 | 79.07 | 64.077 | 50.196 |
| Gross Profit Ratio
| 0.26 | 0.261 | 0.343 | 0.414 | 0.409 | 0.417 | 0.424 | 0.445 | 0.471 | 0.457 | 0.477 | 0.47 | 0.466 |
| Reseach & Development Expenses
| 62.237 | 55.027 | 58.977 | 38.059 | 27.245 | 23.333 | 20.559 | 15.395 | 9.854 | 10.88 | 9.155 | 0 | 0 |
| General & Administrative Expenses
| 12.228 | 11.209 | 10.28 | 6.562 | 5.801 | 5.133 | 6.256 | 5.801 | 3.785 | 3.345 | 4.254 | 19.253 | 13.14 |
| Selling & Marketing Expenses
| 16.838 | 14.709 | 27.025 | 22.283 | 20.681 | 19.874 | 20.709 | 22.07 | 15.259 | 15.042 | 12.415 | 9.613 | 8.63 |
| SG&A
| 29.066 | 25.918 | 37.305 | 28.845 | 26.482 | 25.007 | 26.965 | 27.871 | 19.044 | 18.387 | 16.669 | 28.866 | 21.77 |
| Other Expenses
| 0.657 | -3.8 | -11.442 | -0.205 | 0.628 | 0.028 | 0.27 | 10.644 | 1.739 | 0.417 | 4.292 | 1.303 | 2.174 |
| Operating Expenses
| 140.513 | 124.147 | 118.115 | 88.024 | 73.413 | 68.331 | 62.233 | 58.081 | 42.201 | 40.676 | 36.047 | 30.089 | 22.713 |
| Operating Income
| 20.514 | 30.917 | 99.93 | 102.843 | 80.951 | 74.728 | 61.258 | 64.673 | 62.683 | 51.549 | 41.878 | 34.005 | 27.273 |
| Operating Income Ratio
| 0.03 | 0.05 | 0.149 | 0.226 | 0.218 | 0.224 | 0.217 | 0.236 | 0.279 | 0.252 | 0.253 | 0.25 | 0.253 |
| Total Other Income Expenses Net
| 0.657 | -1.407 | -0.834 | -0.28 | -0.057 | 0.028 | 0.27 | 10.644 | 1.738 | 0.4 | 4.273 | 1.283 | 1.927 |
| Income Before Tax
| 21.172 | 29.51 | 99.097 | 102.562 | 80.895 | 74.755 | 61.528 | 75.318 | 64.422 | 51.949 | 46.151 | 35.288 | 29.2 |
| Income Before Tax Ratio
| 0.031 | 0.047 | 0.148 | 0.226 | 0.218 | 0.224 | 0.218 | 0.274 | 0.286 | 0.253 | 0.279 | 0.259 | 0.271 |
| Income Tax Expense
| 3.676 | 0.224 | 5.788 | 9.702 | 7.674 | 7.772 | 8.103 | 10.667 | 9.133 | 7.301 | 6.499 | 4.915 | 4.17 |
| Net Income
| 18.008 | 28.841 | 93.469 | 92.73 | 73.652 | 67.226 | 53.425 | 64.651 | 55.288 | 44.648 | 39.652 | 30.372 | 25.03 |
| Net Income Ratio
| 0.026 | 0.046 | 0.139 | 0.204 | 0.198 | 0.202 | 0.189 | 0.235 | 0.246 | 0.218 | 0.239 | 0.223 | 0.232 |
| EPS
| 0.056 | 0.091 | 0.29 | 0.29 | 0.23 | 0.21 | 0.16 | 0.23 | 0.23 | 0.18 | 0.16 | 0.13 | 0.1 |
| EPS Diluted
| 0.056 | 0.09 | 0.29 | 0.29 | 0.23 | 0.21 | 0.16 | 0.23 | 0.23 | 0.18 | 0.16 | 0.13 | 0.1 |
| EBITDA
| 84.985 | 70.963 | 124.754 | 122.643 | 99.535 | 92.058 | 77.407 | 84.528 | 70.82 | 59.225 | 52.298 | 34.35 | 28.063 |
| EBITDA Ratio
| 0.125 | 0.114 | 0.186 | 0.27 | 0.268 | 0.276 | 0.274 | 0.308 | 0.315 | 0.289 | 0.316 | 0.252 | 0.261 |