Suzhou Sunmun Technology Co., Ltd. (300522.SZ)

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300522.SZ
Financials

11.82 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	697.285	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 Numbers are in millions	522.715	506.236	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 Numbers are in millions	174.57	175.359	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 Numbers are in millions	0.25	0.257	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 Numbers are in millions	58.521	64.589	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 Numbers are in millions	15.608	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 Numbers are in millions	7.409	7.131	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 Numbers are in millions	23.017	76.077	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 Numbers are in millions	71.78	14.179	-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 Numbers are in millions	153.319	154.844	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 Numbers are in millions	21.251	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 Numbers are in millions	0.03	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 Numbers are in millions	0.126	0.657	-1.407	-0.834	-0.28	-0.057	-0.943	0.27	10.629	1.738	0.4	4.273	1.283	1.927
Income Before Tax Numbers are in millions	21.378	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 Numbers are in millions	0.031	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 Numbers are in millions	3.436	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 Numbers are in millions	22.621	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 Numbers are in millions	0.032	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 Numbers are in millions	0.07	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 Numbers are in millions	0.07	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 Numbers are in millions	79.782	77.936	68.642	124.754	122.439	96.019	88.672	74.375	83.542	68.992	57.778	51.391	34.35	27.483
EBITDA Ratio Numbers are in millions	0.114	0.114	0.11	0.186	0.269	0.258	0.266	0.263	0.304	0.307	0.282	0.31	0.252	0.255

Suzhou Sunmun Technology Co., Ltd.

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