Hangzhou Jizhi Mechatronic Co., Ltd.
SZSE:300553.SZ
41.1 (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
| 254.914 | 236.912 | 225.605 | 164.648 | 166.326 | 140.222 | 115.173 | 100.15 | 97.896 | 98.204 | 90.756 | 61.623 | 60.109 |
Cost of Revenue
| 141.491 | 136.094 | 126.96 | 91.378 | 88.902 | 72.76 | 54.275 | 44.616 | 42.094 | 42.097 | 38.268 | 25.793 | 24.272 |
Gross Profit
| 113.423 | 100.818 | 98.645 | 73.27 | 77.424 | 67.462 | 60.897 | 55.534 | 55.803 | 56.108 | 52.488 | 35.83 | 35.837 |
Gross Profit Ratio
| 0.445 | 0.426 | 0.437 | 0.445 | 0.465 | 0.481 | 0.529 | 0.555 | 0.57 | 0.571 | 0.578 | 0.581 | 0.596 |
Reseach & Development Expenses
| 38.634 | 28.412 | 24.057 | 27.447 | 17.954 | 17.021 | 14.528 | 9.847 | 9.879 | 9.855 | 9.434 | 0 | 0 |
General & Administrative Expenses
| 9.321 | 9.764 | 7.618 | 6.64 | 6.96 | 6.181 | 6.16 | 4.595 | 2.976 | 3.856 | 3.443 | 12.074 | 7.722 |
Selling & Marketing Expenses
| 36.914 | 34.119 | 35.379 | 27.873 | 27.336 | 19.921 | 16.69 | 10.232 | 9.211 | 8.851 | 8.081 | 4.862 | 4.192 |
SG&A
| 46.234 | 43.882 | 42.997 | 34.513 | 34.297 | 26.101 | 22.85 | 14.826 | 12.187 | 12.707 | 11.524 | 16.936 | 11.915 |
Other Expenses
| -3.832 | 0.559 | 1.237 | 7.555 | -0.164 | -0.273 | 2.195 | 7.588 | 7.084 | 8.779 | 7.309 | 4.983 | 6.2 |
Operating Expenses
| 81.037 | 85.373 | 78.764 | 69.614 | 58.517 | 52.61 | 40.272 | 30.56 | 28.119 | 27.841 | 24.941 | 17.59 | 12.662 |
Operating Income
| 32.387 | 16.784 | 23.735 | 11.974 | 20.66 | 15.448 | 22.869 | 24.219 | 27.994 | 29.295 | 29.171 | 18.93 | 23.042 |
Operating Income Ratio
| 0.127 | 0.071 | 0.105 | 0.073 | 0.124 | 0.11 | 0.199 | 0.242 | 0.286 | 0.298 | 0.321 | 0.307 | 0.383 |
Total Other Income Expenses Net
| 0.016 | 0.559 | 2.173 | -0.219 | -0.164 | -0.273 | 12.486 | 7.588 | 7.055 | 8.773 | 7.309 | 4.983 | 6.188 |
Income Before Tax
| 32.402 | 17.343 | 25.908 | 12.041 | 20.496 | 15.175 | 25.063 | 31.807 | 35.048 | 38.068 | 36.479 | 23.913 | 29.231 |
Income Before Tax Ratio
| 0.127 | 0.073 | 0.115 | 0.073 | 0.123 | 0.108 | 0.218 | 0.318 | 0.358 | 0.388 | 0.402 | 0.388 | 0.486 |
Income Tax Expense
| 2.284 | -0.324 | 2.137 | 1.861 | 2.863 | 3.19 | 3.743 | 4.519 | 5.024 | 3.847 | 4.418 | 3.177 | -0.154 |
Net Income
| 32.734 | 18.558 | 24.748 | 12.731 | 20.856 | 16.37 | 22.041 | 27.288 | 30.025 | 34.221 | 32.061 | 20.736 | 29.384 |
Net Income Ratio
| 0.128 | 0.078 | 0.11 | 0.077 | 0.125 | 0.117 | 0.191 | 0.272 | 0.307 | 0.348 | 0.353 | 0.336 | 0.489 |
EPS
| 0.4 | 0.23 | 0.4 | 0.2 | 0.33 | 0.26 | 0.35 | 0.55 | 0.64 | 0.73 | 0.68 | 0.45 | 0.63 |
EPS Diluted
| 0.4 | 0.23 | 0.4 | 0.2 | 0.33 | 0.26 | 0.35 | 0.55 | 0.64 | 0.73 | 0.68 | 0.45 | 0.63 |
EBITDA
| 45.892 | 29.598 | 36.308 | 20.918 | 28.997 | 23.993 | 24.895 | 33.509 | 28.049 | 30.131 | 28.794 | 18.757 | 23.875 |
EBITDA Ratio
| 0.18 | 0.141 | 0.146 | 0.124 | 0.17 | 0.187 | 0.232 | 0.283 | 0.32 | 0.315 | 0.319 | 0.304 | 0.397 |