Guangdong Xiongsu Technology Group Co., Ltd
SZSE:300599.SZ
7.83 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,291.963 | 1,769.026 | 2,357.743 | 2,068.835 | 2,020.912 | 1,872.845 | 1,536.562 | 1,264.525 | 1,157.118 | 1,321.932 | 1,270.797 | 1,135.851 |
| Cost of Revenue
| 1,092.871 | 1,520.854 | 1,983.088 | 1,583.437 | 1,499.371 | 1,422.168 | 1,209.191 | 994.529 | 888.596 | 1,049.037 | 1,011.112 | 885.983 |
| Gross Profit
| 199.091 | 248.173 | 374.654 | 485.397 | 521.541 | 450.677 | 327.37 | 269.995 | 268.522 | 272.895 | 259.685 | 249.868 |
| Gross Profit Ratio
| 0.154 | 0.14 | 0.159 | 0.235 | 0.258 | 0.241 | 0.213 | 0.214 | 0.232 | 0.206 | 0.204 | 0.22 |
| Reseach & Development Expenses
| 32.235 | 46.514 | 70.177 | 72.202 | 60.928 | 51.983 | 38.666 | 31.976 | 34.202 | 41.217 | 39.979 | 0 |
| General & Administrative Expenses
| 32.063 | 41.021 | 34.292 | 29.164 | 26.082 | 22.291 | 22.387 | 12.391 | 13.768 | 11.038 | 21.213 | 64.616 |
| Selling & Marketing Expenses
| 21.21 | 71.161 | 74.17 | 73.882 | 94.98 | 91.853 | 65.339 | 55.422 | 56.161 | 50.157 | 44.353 | 69.505 |
| SG&A
| 140.942 | 112.182 | 108.462 | 103.046 | 121.062 | 114.144 | 87.726 | 67.814 | 69.929 | 61.194 | 65.566 | 134.121 |
| Other Expenses
| -8.812 | -2.079 | -3.666 | -2.883 | -1.431 | -3.725 | -1.813 | 5.951 | 6.82 | 4.091 | 5.425 | -0.789 |
| Operating Expenses
| 176.945 | 212.31 | 237.566 | 225.38 | 231.77 | 208.585 | 167.195 | 142.405 | 146.215 | 137.814 | 133.007 | 138.373 |
| Operating Income
| 34.726 | 2.979 | 126.489 | 260.738 | 291.803 | 248.512 | 162.369 | 120.844 | 115.799 | 129.901 | 115.291 | 102.086 |
| Operating Income Ratio
| 0.027 | 0.002 | 0.054 | 0.126 | 0.144 | 0.133 | 0.106 | 0.096 | 0.1 | 0.098 | 0.091 | 0.09 |
| Total Other Income Expenses Net
| 1.598 | -2.079 | -3.666 | -2.883 | -1.431 | -3.725 | -1.813 | 5.902 | 6.798 | 4.091 | 5.338 | -1.246 |
| Income Before Tax
| 36.324 | 0.9 | 122.823 | 257.854 | 290.372 | 244.787 | 160.555 | 126.746 | 122.597 | 133.992 | 120.629 | 100.84 |
| Income Before Tax Ratio
| 0.028 | 0.001 | 0.052 | 0.125 | 0.144 | 0.131 | 0.104 | 0.1 | 0.106 | 0.101 | 0.095 | 0.089 |
| Income Tax Expense
| 9.531 | 2.61 | 11.769 | 45.35 | 56.58 | 40.827 | 26.9 | 26.622 | 23.913 | 23.469 | 33.419 | 24.469 |
| Net Income
| 26.793 | -1.71 | 111.054 | 212.504 | 233.792 | 203.96 | 133.656 | 100.124 | 98.684 | 110.523 | 87.21 | 76.371 |
| Net Income Ratio
| 0.021 | -0.001 | 0.047 | 0.103 | 0.116 | 0.109 | 0.087 | 0.079 | 0.085 | 0.084 | 0.069 | 0.067 |
| EPS
| 0.07 | -0.005 | 0.33 | 0.7 | 0.77 | 0.67 | 0.45 | 0.44 | 0.43 | 0.49 | 0.42 | 0 |
| EPS Diluted
| 0.07 | -0.005 | 0.33 | 0.7 | 0.77 | 0.67 | 0.45 | 0.44 | 0.43 | 0.49 | 0.42 | 0 |
| EBITDA
| 161.649 | 124.025 | 226.267 | 312.169 | 356.897 | 302.408 | 213.363 | 175.49 | 157.809 | 163.201 | 157.58 | 105.809 |
| EBITDA Ratio
| 0.125 | 0.081 | 0.095 | 0.159 | 0.172 | 0.159 | 0.135 | 0.137 | 0.143 | 0.13 | 0.126 | 0.093 |