Ningbo Exciton Technology Co., Ltd.
SZSE:300566.SZ
17.24 (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
| 2,175.339 | 2,303.273 | 1,981.477 | 1,924.52 | 1,420.172 | 1,096.211 | 908.444 | 738.285 | 611.382 | 472.44 | 390.615 | 283.981 | 223.443 | 79.516 |
| Cost of Revenue
| 1,650.291 | 1,848.878 | 1,690.26 | 1,505.665 | 1,031.491 | 809.778 | 680.492 | 534.265 | 432.112 | 313.783 | 259.583 | 186.781 | 142.491 | 62.361 |
| Gross Profit
| 525.047 | 454.395 | 291.217 | 418.855 | 388.681 | 286.433 | 227.952 | 204.02 | 179.27 | 158.657 | 131.032 | 97.2 | 80.953 | 17.155 |
| Gross Profit Ratio
| 0.241 | 0.197 | 0.147 | 0.218 | 0.274 | 0.261 | 0.251 | 0.276 | 0.293 | 0.336 | 0.335 | 0.342 | 0.362 | 0.216 |
| Reseach & Development Expenses
| 138.333 | 157.193 | 151.909 | 123.157 | 104.532 | 84.542 | 71.245 | 54.767 | 42.285 | 28.337 | 19.962 | 12.589 | 0 | 0 |
| General & Administrative Expenses
| 23.786 | 66.362 | 29.767 | 22.522 | 22.727 | 13.7 | 11.88 | 17.647 | 17.737 | 14.253 | 11.301 | 7.669 | 15.537 | 8.384 |
| Selling & Marketing Expenses
| 28.152 | 28.114 | 35.002 | 34.214 | 31.07 | 46.507 | 36.075 | 23.8 | 19.739 | 15.31 | 14.057 | 9.241 | 7.066 | 4.262 |
| SG&A
| 51.938 | 94.476 | 64.769 | 56.736 | 53.797 | 60.207 | 47.955 | 41.447 | 37.475 | 29.563 | 25.358 | 16.91 | 22.603 | 12.646 |
| Other Expenses
| 113.851 | 45.539 | 7.153 | 3.777 | 8.474 | 10.458 | 12.588 | 6.564 | 20.545 | 8.153 | 10.451 | 4.086 | 3.265 | 2.092 |
| Operating Expenses
| 304.122 | 297.207 | 228.263 | 232.039 | 193.28 | 161.192 | 155.78 | 115.671 | 97.217 | 73.023 | 57.28 | 39.353 | 23.17 | 12.836 |
| Operating Income
| 220.926 | 157.188 | 39.604 | 124.408 | 148.392 | 62.547 | 35.097 | 60.997 | 53.181 | 60.138 | 49.693 | 48.96 | 49.192 | 1.121 |
| Operating Income Ratio
| 0.102 | 0.068 | 0.02 | 0.065 | 0.104 | 0.057 | 0.039 | 0.083 | 0.087 | 0.127 | 0.127 | 0.172 | 0.22 | 0.014 |
| Total Other Income Expenses Net
| -1.462 | 5.155 | 8.724 | 3.777 | 8.474 | 10.458 | 12.588 | 6.564 | 15.328 | 8.153 | 8.898 | 0.494 | 3.265 | 2.08 |
| Income Before Tax
| 219.464 | 162.343 | 48.328 | 128.185 | 156.866 | 73.005 | 47.685 | 67.561 | 68.509 | 68.291 | 60.143 | 53.046 | 52.458 | 3.201 |
| Income Before Tax Ratio
| 0.101 | 0.07 | 0.024 | 0.067 | 0.11 | 0.067 | 0.052 | 0.092 | 0.112 | 0.145 | 0.154 | 0.187 | 0.235 | 0.04 |
| Income Tax Expense
| 35.204 | 26.169 | -8.077 | 0.378 | 12.013 | 4.667 | 6.034 | 5.986 | 9.256 | 10.968 | 9.514 | 7.701 | 7.629 | -0.135 |
| Net Income
| 190.114 | 144.385 | 56.789 | 119.221 | 136.763 | 64.659 | 42.631 | 60.421 | 59.253 | 57.323 | 50.629 | 45.345 | 44.829 | 3.336 |
| Net Income Ratio
| 0.087 | 0.063 | 0.029 | 0.062 | 0.096 | 0.059 | 0.047 | 0.082 | 0.097 | 0.121 | 0.13 | 0.16 | 0.201 | 0.042 |
| EPS
| 0.73 | 0.55 | 0.22 | 0.51 | 0.59 | 0.28 | 0.18 | 0.25 | 0.33 | 0.33 | 0.29 | 0.27 | 0.58 | 0.051 |
| EPS Diluted
| 0.73 | 0.55 | 0.22 | 0.51 | 0.59 | 0.28 | 0.18 | 0.25 | 0.33 | 0.33 | 0.29 | 0.27 | 0.58 | 0.051 |
| EBITDA
| 339.187 | 294.893 | 171.288 | 231.702 | 232.564 | 130.052 | 114.467 | 106.615 | 99.954 | 88.683 | 75.845 | 59.563 | 61.604 | 5.762 |
| EBITDA Ratio
| 0.156 | 0.128 | 0.086 | 0.12 | 0.164 | 0.119 | 0.126 | 0.144 | 0.163 | 0.188 | 0.194 | 0.21 | 0.276 | 0.072 |