Shandong Shuangyi Technology Co., Ltd.
SZSE:300690.SZ
19.8 (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
| 943.553 | 749.243 | 1,031.337 | 1,001.624 | 1,391.962 | 827.515 | 536.178 | 594.696 | 479.586 | 480.094 | 350.967 | 218.62 | 158.239 |
| Cost of Revenue
| 715.879 | 554.512 | 814.15 | 708.536 | 834.181 | 485.956 | 337.929 | 334.693 | 259.767 | 260.711 | 198.24 | 124.27 | 100.412 |
| Gross Profit
| 227.673 | 194.731 | 217.187 | 293.088 | 557.781 | 341.559 | 198.249 | 260.004 | 219.819 | 219.383 | 152.727 | 94.349 | 57.826 |
| Gross Profit Ratio
| 0.241 | 0.26 | 0.211 | 0.293 | 0.401 | 0.413 | 0.37 | 0.437 | 0.458 | 0.457 | 0.435 | 0.432 | 0.365 |
| Reseach & Development Expenses
| 32.529 | 26.255 | 36.874 | 33.195 | 57.982 | 30.761 | 16.172 | 4.978 | 2.692 | 2.259 | 1.626 | 7.049 | 0 |
| General & Administrative Expenses
| 10.324 | 10.058 | 9.712 | 5.398 | 17.299 | 25.383 | 12.794 | 17.049 | 12.093 | 9.704 | 7.896 | 24.489 | 16.131 |
| Selling & Marketing Expenses
| 5.398 | 9.373 | 13.693 | 20.583 | 26.844 | 56.655 | 39.591 | 57.642 | 45.597 | 48.338 | 38.783 | 20.168 | 14.878 |
| SG&A
| 15.721 | 19.431 | 23.404 | 25.981 | 44.144 | 82.038 | 52.385 | 74.692 | 57.69 | 58.041 | 46.679 | 44.657 | 31.009 |
| Other Expenses
| 78.851 | 47.251 | -0.025 | -0.272 | -0.366 | 0.617 | 1.645 | 2.895 | 4.413 | 0.396 | 0.277 | -0.061 | 1.976 |
| Operating Expenses
| 129.368 | 92.936 | 112.875 | 109.23 | 174.249 | 169.326 | 110.601 | 126.063 | 98.054 | 95.006 | 75.924 | 46.708 | 32.485 |
| Operating Income
| 98.306 | 101.795 | 92.91 | 173.06 | 380.288 | 174.651 | 100.677 | 125.563 | 124.683 | 120.415 | 72.269 | 38.438 | 20.036 |
| Operating Income Ratio
| 0.104 | 0.136 | 0.09 | 0.173 | 0.273 | 0.211 | 0.188 | 0.211 | 0.26 | 0.251 | 0.206 | 0.176 | 0.127 |
| Total Other Income Expenses Net
| 0.825 | -0.591 | -0.025 | -0.272 | -0.366 | 0.617 | 1.645 | 2.895 | 2.662 | 0.381 | 0.192 | -0.186 | 1.974 |
| Income Before Tax
| 99.13 | 101.204 | 92.884 | 172.788 | 379.923 | 175.268 | 102.323 | 128.458 | 127.344 | 120.796 | 72.46 | 38.252 | 22.01 |
| Income Before Tax Ratio
| 0.105 | 0.135 | 0.09 | 0.173 | 0.273 | 0.212 | 0.191 | 0.216 | 0.266 | 0.252 | 0.206 | 0.175 | 0.139 |
| Income Tax Expense
| 13.385 | 13.447 | 12.242 | 23.451 | 58.585 | 23.731 | 15.816 | 18.067 | 20.014 | 18.431 | 11.205 | 5.473 | 3.335 |
| Net Income
| 85.952 | 87.939 | 81.923 | 150.469 | 322.193 | 152.276 | 87.885 | 110.547 | 107.703 | 102.336 | 61.255 | 32.78 | 18.675 |
| Net Income Ratio
| 0.091 | 0.117 | 0.079 | 0.15 | 0.231 | 0.184 | 0.164 | 0.186 | 0.225 | 0.213 | 0.175 | 0.15 | 0.118 |
| EPS
| 0.52 | 0.53 | 0.5 | 0.91 | 1.96 | 0.93 | 0.61 | 0.8 | 0.86 | 0.82 | 0.49 | 0.26 | 0.15 |
| EPS Diluted
| 0.52 | 0.53 | 0.5 | 0.91 | 1.96 | 0.91 | 0.61 | 0.8 | 0.86 | 0.82 | 0.49 | 0.26 | 0.15 |
| EBITDA
| 132.284 | 131.819 | 121.237 | 198.785 | 400.292 | 192.059 | 117.709 | 143.706 | 134.798 | 133.626 | 84.807 | 51.88 | 26.178 |
| EBITDA Ratio
| 0.14 | 0.176 | 0.118 | 0.198 | 0.288 | 0.232 | 0.22 | 0.242 | 0.281 | 0.278 | 0.242 | 0.237 | 0.165 |