Shandong Longertek Technology Co., Ltd.
SZSE:300594.SZ
20.26 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 902.196 | 770.727 | 675.804 | 583.806 | 525.704 | 473.641 | 411.97 | 302.315 | 164.507 | 102.335 |
| Cost of Revenue
| 676.877 | 603.588 | 490.52 | 356.83 | 330.163 | 288.093 | 245.255 | 179.435 | 96.693 | 64.032 |
| Gross Profit
| 225.32 | 167.139 | 185.285 | 226.977 | 195.541 | 185.547 | 166.715 | 122.88 | 67.814 | 38.303 |
| Gross Profit Ratio
| 0.25 | 0.217 | 0.274 | 0.389 | 0.372 | 0.392 | 0.405 | 0.406 | 0.412 | 0.374 |
| Reseach & Development Expenses
| 57.975 | 59.932 | 57.936 | 46.654 | 31.537 | 30.019 | 56.281 | 21.046 | 14.541 | 8.637 |
| General & Administrative Expenses
| 13.375 | 14.06 | 18.652 | 11.603 | 9.852 | -11.727 | -35.302 | 6.665 | 4.543 | 6.36 |
| Selling & Marketing Expenses
| 99.13 | 82.455 | 76.434 | 50.416 | 39.247 | 34.158 | 29.615 | 21.272 | 14.165 | 11.868 |
| SG&A
| 112.505 | 96.515 | 95.085 | 62.019 | 49.099 | 22.431 | -5.687 | 27.937 | 18.708 | 18.228 |
| Other Expenses
| 0.727 | 1.732 | 0.162 | 2.804 | 5.427 | 8.545 | 6.615 | 1.309 | 3.078 | 0.426 |
| Operating Expenses
| 193.742 | 177.794 | 175.5 | 124.066 | 96.872 | 91.283 | 90.353 | 66.504 | 47.074 | 37.858 |
| Operating Income
| -18.84 | -76.558 | 3.579 | 94.621 | 88.487 | 84.406 | 68.077 | 49.987 | 15.659 | -5.158 |
| Operating Income Ratio
| -0.021 | -0.099 | 0.005 | 0.162 | 0.168 | 0.178 | 0.165 | 0.165 | 0.095 | -0.05 |
| Total Other Income Expenses Net
| 0.739 | 1.758 | 0.162 | 2.804 | 5.427 | 1.782 | 3.674 | 1.309 | 3.069 | 0.426 |
| Income Before Tax
| -18.1 | -74.8 | 3.741 | 97.424 | 93.913 | 86.187 | 71.752 | 51.296 | 18.728 | -4.731 |
| Income Before Tax Ratio
| -0.02 | -0.097 | 0.006 | 0.167 | 0.179 | 0.182 | 0.174 | 0.17 | 0.114 | -0.046 |
| Income Tax Expense
| -13.791 | -16.96 | -1.751 | 10.698 | 12.329 | 10.062 | 9.732 | 7.749 | 3.282 | 0.271 |
| Net Income
| -3.171 | -57.992 | 5.521 | 86.882 | 81.744 | 76.288 | 62.111 | 43.551 | 15.452 | -5.002 |
| Net Income Ratio
| -0.004 | -0.075 | 0.008 | 0.149 | 0.155 | 0.161 | 0.151 | 0.144 | 0.094 | -0.049 |
| EPS
| -0.03 | -0.64 | 0.061 | 0.98 | 0.92 | 1.14 | 0.95 | 0.74 | 0.28 | -0.09 |
| EPS Diluted
| -0.03 | -0.64 | 0.061 | 0.98 | 0.92 | 1.14 | 0.95 | 0.74 | 0.28 | -0.09 |
| EBITDA
| 60.447 | 11.263 | 29.009 | 122.126 | 117.147 | 105.493 | 89.084 | 64.708 | 29.902 | 6.399 |
| EBITDA Ratio
| 0.067 | 0.015 | 0.043 | 0.209 | 0.223 | 0.223 | 0.216 | 0.214 | 0.182 | 0.063 |