Shanghai Guao Electronic Technology Co., Ltd.
SZSE:300551.SZ
20.56 (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
| 568.339 | 525.336 | 173.498 | 292.073 | 466.253 | 262.753 | 238.645 | 262.788 | 257.776 | 327.402 | 244.102 | 187.009 | 120.228 |
| Cost of Revenue
| 133.589 | 125.926 | 105.6 | 169.664 | 258.79 | 137.352 | 128.431 | 136.539 | 136.414 | 165.855 | 129.187 | 100.639 | 60.011 |
| Gross Profit
| 434.75 | 399.41 | 67.898 | 122.409 | 207.463 | 125.401 | 110.214 | 126.249 | 121.362 | 161.547 | 114.914 | 86.37 | 60.216 |
| Gross Profit Ratio
| 0.765 | 0.76 | 0.391 | 0.419 | 0.445 | 0.477 | 0.462 | 0.48 | 0.471 | 0.493 | 0.471 | 0.462 | 0.501 |
| Reseach & Development Expenses
| 57.061 | 66.016 | 38.359 | 31.49 | 52.477 | 35.529 | 36.045 | 31.891 | 24.201 | 30.372 | 20.632 | 0 | 0 |
| General & Administrative Expenses
| 15.81 | 25.494 | 9.986 | 10.946 | 12.872 | 7.232 | 8.15 | 6.122 | 4.721 | 7.758 | 3.249 | 33.165 | 28.186 |
| Selling & Marketing Expenses
| 350.246 | 318.164 | 34.494 | 59.261 | 82.047 | 53.403 | 45.876 | 44.439 | 41.717 | 55.025 | 37.611 | 25.664 | 16.164 |
| SG&A
| 366.056 | 343.658 | 44.48 | 70.207 | 94.92 | 60.635 | 54.025 | 50.562 | 46.438 | 62.782 | 40.86 | 58.828 | 44.351 |
| Other Expenses
| -4.42 | -0.303 | 0.977 | 1.757 | 5.452 | -1.534 | 2.587 | 14.211 | 24.856 | 14.54 | 10.601 | 8.652 | 4.413 |
| Operating Expenses
| 472.464 | 455.874 | 93.377 | 100.323 | 145.612 | 102.294 | 86.007 | 96.255 | 83.776 | 106.233 | 75.875 | 60.025 | 45.358 |
| Operating Income
| -68.57 | -47.191 | 23.685 | 24.683 | 46.713 | 18.243 | 13.097 | 26.855 | 30.99 | 49.924 | 35.857 | 18.916 | 9.918 |
| Operating Income Ratio
| -0.121 | -0.09 | 0.137 | 0.085 | 0.1 | 0.069 | 0.055 | 0.102 | 0.12 | 0.152 | 0.147 | 0.101 | 0.082 |
| Total Other Income Expenses Net
| -0.75 | -0.303 | 0.977 | 1.757 | 5.452 | -1.534 | 2.587 | 14.207 | 24.837 | 14.259 | 10.6 | 8.643 | 4.404 |
| Income Before Tax
| -69.32 | -47.494 | 24.662 | 26.44 | 52.165 | 16.709 | 15.684 | 41.062 | 55.827 | 64.182 | 46.457 | 27.559 | 14.322 |
| Income Before Tax Ratio
| -0.122 | -0.09 | 0.142 | 0.091 | 0.112 | 0.064 | 0.066 | 0.156 | 0.217 | 0.196 | 0.19 | 0.147 | 0.119 |
| Income Tax Expense
| 1.919 | 5.358 | 9.909 | 2.226 | 7.202 | 4.059 | 0.773 | 3.053 | 5.13 | 8.291 | 5.311 | 4.963 | 1.66 |
| Net Income
| -75.067 | -61.801 | 15.45 | 23.991 | 44.965 | 12.654 | 14.915 | 38.015 | 50.703 | 55.892 | 41.146 | 22.596 | 12.651 |
| Net Income Ratio
| -0.132 | -0.118 | 0.089 | 0.082 | 0.096 | 0.048 | 0.062 | 0.145 | 0.197 | 0.171 | 0.169 | 0.121 | 0.105 |
| EPS
| -0.22 | -0.18 | 0.051 | 0.08 | 0.15 | 0.044 | 0.05 | 0.16 | 0.23 | 0.25 | 0.18 | 0.1 | 0.059 |
| EPS Diluted
| -0.22 | -0.18 | 0.051 | 0.08 | 0.15 | 0.044 | 0.05 | 0.16 | 0.23 | 0.25 | 0.18 | 0.1 | 0.059 |
| EBITDA
| 7.221 | 9.618 | 43.638 | 45.602 | 85.201 | 36.64 | 35.459 | 52.285 | 68.669 | 74.462 | 53.673 | 34.354 | 20.677 |
| EBITDA Ratio
| 0.013 | 0.018 | 0.252 | 0.156 | 0.183 | 0.139 | 0.149 | 0.199 | 0.266 | 0.227 | 0.22 | 0.184 | 0.172 |