Zhuhai Enpower Electric Co.,Ltd.
SZSE:300681.SZ
20.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,963.15 | 2,005.726 | 975.8 | 420.967 | 318.48 | 654.683 | 536.23 | 407.6 | 426.112 | 188.948 | 74.911 |
| Cost of Revenue
| 1,628.258 | 1,680.482 | 773.665 | 338.887 | 282.09 | 497.717 | 365.413 | 291.861 | 273.628 | 128.983 | 55.556 |
| Gross Profit
| 334.892 | 325.244 | 202.134 | 82.08 | 36.389 | 156.966 | 170.817 | 115.739 | 152.483 | 59.964 | 19.355 |
| Gross Profit Ratio
| 0.171 | 0.162 | 0.207 | 0.195 | 0.114 | 0.24 | 0.319 | 0.284 | 0.358 | 0.317 | 0.258 |
| Reseach & Development Expenses
| 145.649 | 147.885 | 91.9 | 42.351 | 52.468 | 46.016 | 34.404 | 16.043 | 14.801 | 13.19 | 9.462 |
| General & Administrative Expenses
| 18.512 | 18.836 | 12.72 | 6.215 | 9.467 | 8.601 | 8.211 | 2.261 | 3.285 | 1.511 | 11.597 |
| Selling & Marketing Expenses
| 24.402 | 46.393 | 37.132 | 20.415 | 29.664 | 39.997 | 31.184 | 21.056 | 19.262 | 8.28 | 3.314 |
| SG&A
| 42.914 | 65.229 | 49.852 | 26.63 | 39.132 | 48.598 | 39.395 | 23.317 | 22.547 | 9.791 | 14.911 |
| Other Expenses
| 68.754 | -2.57 | 3.316 | -0.311 | -0.074 | 0.46 | -0.087 | 9.411 | 4.24 | 0.496 | 0.19 |
| Operating Expenses
| 257.318 | 191.081 | 133.66 | 61.238 | 89.178 | 97.268 | 70.658 | 46.885 | 44.041 | 25.488 | 15.255 |
| Operating Income
| 77.574 | -2.694 | 34.22 | 10.213 | -98.465 | 56.553 | 96.584 | 66.413 | 103.502 | 32.473 | 3.618 |
| Operating Income Ratio
| 0.04 | -0.001 | 0.035 | 0.024 | -0.309 | 0.086 | 0.18 | 0.163 | 0.243 | 0.172 | 0.048 |
| Total Other Income Expenses Net
| -0.602 | -2.57 | 3.316 | -0.311 | -0.074 | 0.46 | -0.087 | 9.365 | 4.043 | 0.486 | 0.19 |
| Income Before Tax
| 76.972 | -5.264 | 37.536 | 9.902 | -98.538 | 57.012 | 96.497 | 75.779 | 107.545 | 32.959 | 3.808 |
| Income Before Tax Ratio
| 0.039 | -0.003 | 0.038 | 0.024 | -0.309 | 0.087 | 0.18 | 0.186 | 0.252 | 0.174 | 0.051 |
| Income Tax Expense
| -5.39 | -29.865 | -9.304 | -3.255 | -19.196 | 3.936 | 12.201 | 10.404 | 15.261 | 4.283 | 0.366 |
| Net Income
| 82.362 | 24.635 | 46.841 | 13.157 | -79.343 | 53.076 | 84.295 | 65.375 | 92.284 | 28.676 | 3.442 |
| Net Income Ratio
| 0.042 | 0.012 | 0.048 | 0.031 | -0.249 | 0.081 | 0.157 | 0.16 | 0.217 | 0.152 | 0.046 |
| EPS
| 0.33 | 0.11 | 0.22 | 0.06 | -0.37 | 0.25 | 0.46 | 0.4 | 0.59 | 0 | 0 |
| EPS Diluted
| 0.32 | 0.11 | 0.21 | 0.06 | -0.37 | 0.25 | 0.46 | 0.4 | 0.59 | 0 | 0 |
| EBITDA
| 186.637 | 81.217 | 100.339 | 46.866 | -64.387 | 65.031 | 105.145 | 73.676 | 110.165 | 35.902 | 4.57 |
| EBITDA Ratio
| 0.095 | 0.1 | 0.112 | 0.12 | -0.084 | 0.126 | 0.202 | 0.187 | 0.272 | 0.201 | 0.067 |