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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,085.04 | 958.439 | 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
| 714.388 | 560.692 | 436.574 | 399.818 | 249.121 | 157.634 | 158.487 | 200.168 | 158.788 | 121.826 | 165.806 | 66.008 | 83.839 |
| Gross Profit
| 370.652 | 397.747 | 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
| 0.342 | 0.415 | 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
| 54.694 | 64.659 | 30.833 | 57.074 | 28.224 | 22.335 | 15.666 | 12.976 | 11.755 | 13.101 | 11.211 | 8.656 | 0 |
| General & Administrative Expenses
| 19.013 | 49.854 | 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
| 44.903 | 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
| 63.916 | 72.604 | 77.521 | 78.377 | 54.106 | 50.042 | 39.501 | 35.409 | 34.37 | 35.032 | 29.315 | 41.475 | 35.343 |
| Other Expenses
| 35.874 | -35.196 | -26.252 | 20.733 | -1.433 | -0.253 | 0.234 | 7.959 | 2.81 | 2.295 | 5.412 | 0.461 | 1.541 |
| Operating Expenses
| 156.423 | 169.159 | 132.494 | 178.706 | 111.36 | 99.845 | 81.202 | 68.934 | 68.81 | 69.386 | 57.01 | 44.048 | 38.324 |
| Operating Income
| 214.229 | 226.734 | 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
| 0.197 | 0.237 | 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
| -0.258 | -0.351 | -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
| 213.972 | 226.382 | 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
| 0.197 | 0.236 | 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
| 28.293 | 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
| 183.36 | 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
| 0.169 | 0.21 | 0.196 | 0.248 | 0.25 | 0.2 | 0.235 | 0.222 | 0.224 | 0.235 | 0.17 | 0.206 | 0.27 |
| EPS
| 1.12 | 1.23 | 0.93 | 1.36 | 1.05 | 0.5 | 0.58 | 0.63 | 0.74 | 0.66 | 0.52 | 0.36 | 0.53 |
| EPS Diluted
| 1.12 | 1.23 | 0.93 | 1.35 | 1.05 | 0.5 | 0.58 | 0.63 | 0.74 | 0.66 | 0.52 | 0.36 | 0.53 |
| EBITDA
| 252.045 | 265.366 | 227.732 | 270.169 | 190.506 | 102.822 | 109.957 | 116.439 | 100.98 | 86.598 | 74.896 | 67.833 | 79.989 |
| EBITDA Ratio
| 0.232 | 0.277 | 0.295 | 0.335 | 0.36 | 0.323 | 0.344 | 0.324 | 0.312 | 0.319 | 0.251 | 0.392 | 0.413 |