Sichuan Shudao Equipment & Technology Co.,Ltd.
SZSE:300540.SZ
21.11 (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
| 861.508 | 668.354 | 238.998 | 533.244 | 518.724 | 435.349 | 342.829 | 239.551 | 308.073 | 454.299 | 511.301 | 367.146 | 202.259 | 156.068 |
| Cost of Revenue
| 639.623 | 517.307 | 195.792 | 457.937 | 424.063 | 357.656 | 250.988 | 170.524 | 201.908 | 296.251 | 345.637 | 251.601 | 121.425 | 100.887 |
| Gross Profit
| 221.885 | 151.047 | 43.206 | 75.308 | 94.661 | 77.693 | 91.841 | 69.027 | 106.165 | 158.048 | 165.665 | 115.545 | 80.834 | 55.181 |
| Gross Profit Ratio
| 0.258 | 0.226 | 0.181 | 0.141 | 0.182 | 0.178 | 0.268 | 0.288 | 0.345 | 0.348 | 0.324 | 0.315 | 0.4 | 0.354 |
| Reseach & Development Expenses
| 31.583 | 28.091 | 21.4 | 21.792 | 18.064 | 17.477 | 16.466 | 12.824 | 14.461 | 16.574 | 18.309 | 13.041 | 0 | 0 |
| General & Administrative Expenses
| 104.772 | 75.908 | 15.063 | 13.258 | 14.553 | 17.131 | 15.883 | 7.505 | 7.007 | 8.548 | 7.572 | 6.94 | 18.837 | 10.017 |
| Selling & Marketing Expenses
| 5.318 | 18.677 | 6.823 | 5.888 | 9.15 | 12.003 | 14.477 | 9.298 | 8.597 | 7.775 | 5.722 | 10.125 | 4.157 | 2.644 |
| SG&A
| 110.091 | 94.585 | 21.886 | 19.146 | 23.702 | 29.134 | 30.36 | 16.803 | 15.604 | 16.323 | 13.294 | 17.065 | 22.994 | 12.661 |
| Other Expenses
| -1.286 | -0.897 | -6.411 | -0.308 | -0.106 | 7.813 | -0.415 | 5.876 | 1.322 | 3.31 | 7.358 | 1.86 | 2.893 | 0.012 |
| Operating Expenses
| 140.388 | 120.168 | 78.244 | 70.101 | 59.579 | 62.851 | 61.4 | 37.302 | 45.408 | 48.288 | 44.685 | 39.798 | 24.423 | 13.268 |
| Operating Income
| 81.497 | 30.879 | -17.907 | -82.802 | 14.601 | 1.357 | -134.962 | 18.543 | 47.291 | 72.442 | 77.853 | 72.76 | 52.672 | 39.329 |
| Operating Income Ratio
| 0.095 | 0.046 | -0.075 | -0.155 | 0.028 | 0.003 | -0.394 | 0.077 | 0.154 | 0.159 | 0.152 | 0.198 | 0.26 | 0.252 |
| Total Other Income Expenses Net
| -0.294 | 0.287 | -6.548 | -0.308 | -0.106 | 7.813 | -0.415 | 5.785 | 1.322 | 3.309 | 7.358 | 1.536 | 2.893 | 0.012 |
| Income Before Tax
| 81.203 | 31.166 | -24.455 | -83.11 | 14.495 | 9.17 | -135.378 | 24.419 | 48.612 | 75.75 | 85.21 | 74.296 | 55.564 | 39.341 |
| Income Before Tax Ratio
| 0.094 | 0.047 | -0.102 | -0.156 | 0.028 | 0.021 | -0.395 | 0.102 | 0.158 | 0.167 | 0.167 | 0.202 | 0.275 | 0.252 |
| Income Tax Expense
| 8.793 | -1.607 | 0.85 | -11.015 | 0.727 | -0.292 | -19.565 | 3.644 | 6.805 | 11.886 | 12.681 | 11.508 | 8.876 | 10.119 |
| Net Income
| 72.367 | 32.646 | -25.101 | -76.436 | 9.427 | 7.417 | -116.75 | 19.283 | 38.589 | 60.73 | 70.594 | 61.214 | 46.055 | 29.546 |
| Net Income Ratio
| 0.084 | 0.049 | -0.105 | -0.143 | 0.018 | 0.017 | -0.341 | 0.08 | 0.125 | 0.134 | 0.138 | 0.167 | 0.228 | 0.189 |
| EPS
| 0.45 | 0.2 | -0.16 | -0.61 | 0.076 | 0.06 | -0.96 | 0.16 | 0.39 | 0.67 | 0.79 | 0.68 | 0.51 | 0.33 |
| EPS Diluted
| 0.45 | 0.2 | -0.16 | -0.61 | 0.076 | 0.06 | -0.96 | 0.16 | 0.39 | 0.67 | 0.79 | 0.68 | 0.51 | 0.33 |
| EBITDA
| 99.602 | 45.691 | -11.977 | -63.198 | 23.616 | 18.485 | -130.632 | 27.158 | 53.779 | 77.747 | 88.229 | 77.826 | 59.808 | 44.579 |
| EBITDA Ratio
| 0.116 | 0.068 | -0.05 | -0.119 | 0.046 | 0.042 | -0.381 | 0.113 | 0.175 | 0.171 | 0.173 | 0.212 | 0.296 | 0.286 |