Shenzhen Anche Technologies Co., Ltd.
SZSE:300572.SZ
15.91 (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
| 448.206 | 462.303 | 447.785 | 473.312 | 914.691 | 972.675 | 527.767 | 411.77 | 318.181 | 281.672 | 240.819 | 219.05 | 197.213 | 156.436 |
| Cost of Revenue
| 320.735 | 291.305 | 227.404 | 261.722 | 524.752 | 562.096 | 268.97 | 209.462 | 165.597 | 153.011 | 124.871 | 111.67 | 100.765 | 83.096 |
| Gross Profit
| 127.47 | 170.999 | 220.381 | 211.589 | 389.939 | 410.579 | 258.797 | 202.308 | 152.584 | 128.661 | 115.948 | 107.38 | 96.448 | 73.34 |
| Gross Profit Ratio
| 0.284 | 0.37 | 0.492 | 0.447 | 0.426 | 0.422 | 0.49 | 0.491 | 0.48 | 0.457 | 0.481 | 0.49 | 0.489 | 0.469 |
| Reseach & Development Expenses
| 43.891 | 48.904 | 43.834 | 36.695 | 35.83 | 52.747 | 28.693 | 28.56 | 21.527 | 14.995 | 12.169 | 9.386 | 0 | 0 |
| General & Administrative Expenses
| 27.596 | 23.607 | 20.656 | 19.351 | 20.53 | 14.045 | 9.561 | 8.506 | 7.966 | 4.746 | 5.591 | 5.751 | 34.022 | 24.857 |
| Selling & Marketing Expenses
| -21.783 | 26.474 | 59.134 | 75.986 | 87.128 | 103.427 | 52.855 | 54.953 | 45.036 | 41.176 | 38.18 | 33.344 | 28.565 | 22.411 |
| SG&A
| 5.813 | 163.517 | 79.79 | 95.337 | 107.658 | 117.472 | 62.417 | 63.459 | 53.002 | 45.922 | 43.772 | 39.096 | 62.587 | 47.268 |
| Other Expenses
| 310.757 | 22.099 | 0.328 | 1.214 | -0.851 | 5.219 | -0.386 | 1.104 | 15.247 | 13.919 | 12.146 | 11.253 | 8.094 | 1.915 |
| Operating Expenses
| 360.462 | 234.52 | 213.907 | 202.704 | 180.71 | 215.012 | 131.154 | 121.037 | 109.67 | 91.717 | 83.413 | 75.11 | 64.825 | 48.483 |
| Operating Income
| -232.991 | -63.522 | -22.281 | 22.752 | 223.464 | 209.674 | 147.099 | 92.534 | 42.148 | 36.407 | 31.19 | 31.285 | 28.85 | 23.998 |
| Operating Income Ratio
| -0.52 | -0.137 | -0.05 | 0.048 | 0.244 | 0.216 | 0.279 | 0.225 | 0.132 | 0.129 | 0.13 | 0.143 | 0.146 | 0.153 |
| Total Other Income Expenses Net
| -0.39 | -0.386 | 0.328 | 1.214 | -0.851 | 5.219 | -0.386 | 1.104 | 16.267 | 13.83 | 12.347 | 11.244 | 8.094 | 1.915 |
| Income Before Tax
| -233.381 | -63.908 | -21.953 | 23.966 | 222.613 | 214.893 | 146.713 | 93.638 | 58.416 | 50.237 | 43.537 | 42.529 | 36.944 | 25.913 |
| Income Before Tax Ratio
| -0.521 | -0.138 | -0.049 | 0.051 | 0.243 | 0.221 | 0.278 | 0.227 | 0.184 | 0.178 | 0.181 | 0.194 | 0.187 | 0.166 |
| Income Tax Expense
| -6.194 | 5.278 | -0.52 | 7.337 | 31.289 | 30.522 | 21.706 | 14.59 | 9.382 | 8.017 | 7.029 | 6.79 | 6.355 | 4.003 |
| Net Income
| -212.859 | -58.522 | -31.406 | 10.256 | 188.913 | 188.699 | 125.298 | 79.048 | 49.034 | 42.22 | 36.508 | 35.739 | 30.546 | 21.852 |
| Net Income Ratio
| -0.475 | -0.127 | -0.07 | 0.022 | 0.207 | 0.194 | 0.237 | 0.192 | 0.154 | 0.15 | 0.152 | 0.163 | 0.155 | 0.14 |
| EPS
| -1.06 | -0.3 | -0.14 | 0.05 | 0.98 | 0.98 | 0.65 | 0.41 | 0.33 | 0.29 | 0.25 | 0.25 | 0.21 | 0.15 |
| EPS Diluted
| -1.06 | -0.3 | -0.14 | 0.05 | 0.98 | 0.98 | 0.65 | 0.41 | 0.33 | 0.29 | 0.25 | 0.25 | 0.21 | 0.15 |
| EBITDA
| -154.808 | 5.217 | 38.116 | 63.155 | 221.029 | 201.873 | 132.091 | 98.227 | 62.584 | 40.779 | 34.789 | 33.941 | 33.124 | 25.699 |
| EBITDA Ratio
| -0.345 | 0.011 | 0.085 | 0.133 | 0.242 | 0.208 | 0.25 | 0.239 | 0.197 | 0.145 | 0.144 | 0.155 | 0.168 | 0.164 |