Jiangsu Ankura Smart Transmission Engineering Technology Co.Ltd
SZSE:300617.SZ
29.94 (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
| 947.995 | 772.966 | 805.585 | 528.764 | 318.024 | 320.071 | 359.66 | 323.844 | 271.182 | 298.164 | 172.99 | 193.543 |
Cost of Revenue
| 573.84 | 436.574 | 399.818 | 249.121 | 157.634 | 158.487 | 200.168 | 158.788 | 121.826 | 165.806 | 66.008 | 83.839 |
Gross Profit
| 374.155 | 336.392 | 405.767 | 279.642 | 160.391 | 161.584 | 159.491 | 165.056 | 149.356 | 132.358 | 106.981 | 109.704 |
Gross Profit Ratio
| 0.395 | 0.435 | 0.504 | 0.529 | 0.504 | 0.505 | 0.443 | 0.51 | 0.551 | 0.444 | 0.618 | 0.567 |
Reseach & Development Expenses
| 62.717 | 30.833 | 57.074 | 28.224 | 22.335 | 15.666 | 12.976 | 11.755 | 13.101 | 11.211 | 8.656 | 0 |
General & Administrative Expenses
| 18.068 | 20.081 | 18.539 | 19.151 | 13.903 | 13.656 | 13.479 | 7.901 | 6.31 | 6.441 | 26.047 | 21.874 |
Selling & Marketing Expenses
| 54.535 | 57.44 | 59.838 | 34.955 | 36.139 | 25.845 | 21.93 | 26.469 | 28.722 | 22.874 | 15.429 | 13.47 |
SG&A
| 132.586 | 77.521 | 78.377 | 54.106 | 50.042 | 39.501 | 35.409 | 34.37 | 35.032 | 29.315 | 41.475 | 35.343 |
Other Expenses
| -0.793 | -26.252 | 20.733 | -1.433 | -0.253 | 0.234 | 7.959 | 2.81 | 2.295 | 5.412 | 0.461 | 1.541 |
Operating Expenses
| 196.097 | 132.494 | 178.706 | 111.36 | 99.845 | 81.202 | 68.934 | 68.81 | 69.386 | 57.01 | 44.048 | 38.324 |
Operating Income
| 178.058 | 189.097 | 235.855 | 163.17 | 75.548 | 88.892 | 88.358 | 83.91 | 73.384 | 59.049 | 43.298 | 60.084 |
Operating Income Ratio
| 0.188 | 0.245 | 0.293 | 0.309 | 0.238 | 0.278 | 0.246 | 0.259 | 0.271 | 0.198 | 0.25 | 0.31 |
Total Other Income Expenses Net
| 49.011 | -4.369 | -0.385 | -1.433 | -0.253 | 0.234 | 7.959 | 2.204 | 2.295 | 1.128 | 0.461 | 1.541 |
Income Before Tax
| 227.069 | 184.728 | 235.47 | 161.737 | 75.295 | 89.126 | 96.318 | 86.114 | 75.679 | 60.178 | 43.76 | 61.625 |
Income Before Tax Ratio
| 0.24 | 0.239 | 0.292 | 0.306 | 0.237 | 0.278 | 0.268 | 0.266 | 0.279 | 0.202 | 0.253 | 0.318 |
Income Tax Expense
| 27.334 | 28.274 | 31.002 | 27.15 | 10.845 | 13.296 | 16.287 | 13.446 | 11.932 | 9.882 | 8.031 | 9.419 |
Net Income
| 201.171 | 151.41 | 199.771 | 132.372 | 63.616 | 75.275 | 79.802 | 72.584 | 63.777 | 50.618 | 35.721 | 52.206 |
Net Income Ratio
| 0.212 | 0.196 | 0.248 | 0.25 | 0.2 | 0.235 | 0.222 | 0.224 | 0.235 | 0.17 | 0.206 | 0.27 |
EPS
| 1.22 | 0.93 | 1.36 | 1.05 | 0.5 | 0.58 | 0.63 | 0.74 | 0.66 | 0.52 | 0.36 | 0.53 |
EPS Diluted
| 1.22 | 0.93 | 1.35 | 1.05 | 0.5 | 0.58 | 0.63 | 0.74 | 0.66 | 0.52 | 0.36 | 0.53 |
EBITDA
| 205.606 | 249.404 | 284.796 | 200.347 | 100.041 | 108.382 | 122.293 | 110.373 | 93.861 | 86.911 | 86.247 | 85.523 |
EBITDA Ratio
| 0.217 | 0.323 | 0.354 | 0.379 | 0.315 | 0.339 | 0.34 | 0.341 | 0.346 | 0.291 | 0.499 | 0.442 |