Inventronics (Hangzhou), Inc.
SZSE:300582.SZ
11.71 (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
| 2,631.183 | 1,511.394 | 1,416.211 | 1,053.074 | 1,008.783 | 965.306 | 763.291 | 653.573 | 526.748 | 450.578 | 386.142 | 248.587 | 156.443 |
| Cost of Revenue
| 1,992.51 | 973.657 | 945.292 | 653.177 | 630.477 | 641.641 | 516.736 | 422.982 | 324.105 | 283.344 | 236.288 | 146.584 | 90.564 |
| Gross Profit
| 638.673 | 537.736 | 470.919 | 399.898 | 378.306 | 323.665 | 246.554 | 230.591 | 202.643 | 167.234 | 149.854 | 102.003 | 65.879 |
| Gross Profit Ratio
| 0.243 | 0.356 | 0.333 | 0.38 | 0.375 | 0.335 | 0.323 | 0.353 | 0.385 | 0.371 | 0.388 | 0.41 | 0.421 |
| Reseach & Development Expenses
| 168.213 | 87.886 | 77.998 | 67.679 | 71.425 | 64.546 | 71.621 | 49.427 | 40.205 | 35.875 | 28.641 | 0 | 0 |
| General & Administrative Expenses
| 133.953 | 41.83 | 21.926 | 17.34 | 22.629 | 30.76 | 14.991 | 5.58 | 3.981 | 8.508 | 16.318 | 33.195 | 21.99 |
| Selling & Marketing Expenses
| 116.927 | 104.223 | 95.368 | 76.725 | 99.21 | 92.248 | 74.302 | 57.715 | 43.109 | 33.783 | 30.169 | 17.914 | 8.932 |
| SG&A
| 578.096 | 146.053 | 117.294 | 94.065 | 121.839 | 123.008 | 89.293 | 63.295 | 47.089 | 42.291 | 46.487 | 51.109 | 30.922 |
| Other Expenses
| 59.521 | 40.011 | 16.423 | 5.883 | 0.822 | -0.995 | 5.083 | 14.902 | 8.935 | 9.012 | 5.781 | 6.335 | 3.452 |
| Operating Expenses
| 805.831 | 290.649 | 258.318 | 198.24 | 226.635 | 232.9 | 204.77 | 152.58 | 106.561 | 93.575 | 88.667 | 53.275 | 32.474 |
| Operating Income
| -167.157 | 232.286 | 213.775 | 178.47 | 124.879 | 83.111 | 23.239 | 60.982 | 96.291 | 65.248 | 103.753 | 44.418 | 31.258 |
| Operating Income Ratio
| -0.064 | 0.154 | 0.151 | 0.169 | 0.124 | 0.086 | 0.03 | 0.093 | 0.183 | 0.145 | 0.269 | 0.179 | 0.2 |
| Total Other Income Expenses Net
| 3.191 | -0.541 | 0.472 | 0.795 | -0.213 | 0.041 | 5.083 | 12.306 | 9.767 | 10.549 | 5.415 | 6.335 | 3.219 |
| Income Before Tax
| -163.966 | 231.745 | 214.247 | 179.265 | 124.666 | 83.151 | 28.322 | 72.787 | 106.058 | 75.797 | 109.167 | 50.753 | 34.477 |
| Income Before Tax Ratio
| -0.062 | 0.153 | 0.151 | 0.17 | 0.124 | 0.086 | 0.037 | 0.111 | 0.201 | 0.168 | 0.283 | 0.204 | 0.22 |
| Income Tax Expense
| 9.389 | 30.176 | 32.27 | 17.587 | 18.513 | 12.869 | 3.302 | 5.907 | 12.944 | 9.835 | 15.578 | 7.251 | 4.528 |
| Net Income
| -173.355 | 201.569 | 181.978 | 161.678 | 106.153 | 70.282 | 25.02 | 66.88 | 93.114 | 65.769 | 93.696 | 44.108 | 29.949 |
| Net Income Ratio
| -0.066 | 0.133 | 0.128 | 0.154 | 0.105 | 0.073 | 0.033 | 0.102 | 0.177 | 0.146 | 0.243 | 0.177 | 0.191 |
| EPS
| -0.58 | 0.68 | 0.62 | 0.37 | 0.36 | 0.24 | 0.087 | 0.27 | 0.42 | 0.29 | 0.42 | 0.2 | 0 |
| EPS Diluted
| -0.58 | 0.68 | 0.62 | 0.37 | 0.36 | 0.24 | 0.087 | 0.27 | 0.42 | 0.29 | 0.42 | 0.2 | 0 |
| EBITDA
| -48.962 | 287.405 | 286.208 | 244.706 | 180.456 | 138.909 | 86.456 | 104.123 | 110.033 | 79.233 | 110.739 | 53.881 | 35.64 |
| EBITDA Ratio
| -0.019 | 0.24 | 0.209 | 0.248 | 0.198 | 0.155 | 0.123 | 0.179 | 0.228 | 0.201 | 0.309 | 0.217 | 0.228 |