Union Optech Co.,Ltd.
SZSE:300691.SZ
17.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,880.165 | 1,647.076 | 1,504.554 | 1,635.162 | 1,288.262 | 1,223.788 | 1,168.67 | 934.301 | 733.389 | 610.246 | 436.316 | 190.997 |
| Cost of Revenue
| 1,436.067 | 1,281.516 | 1,145.853 | 1,261.5 | 1,032.164 | 960.65 | 907.545 | 732.186 | 561.991 | 457.549 | 332.775 | 152.644 |
| Gross Profit
| 444.098 | 365.56 | 358.701 | 373.662 | 256.098 | 263.139 | 261.125 | 202.115 | 171.397 | 152.697 | 103.541 | 38.353 |
| Gross Profit Ratio
| 0.236 | 0.222 | 0.238 | 0.229 | 0.199 | 0.215 | 0.223 | 0.216 | 0.234 | 0.25 | 0.237 | 0.201 |
| Reseach & Development Expenses
| 213.574 | 171.261 | 159.539 | 149.707 | 118.244 | 109.896 | 96.149 | 70.408 | 57.375 | 58.584 | 35.798 | 20.293 |
| General & Administrative Expenses
| 109.552 | 80.313 | 21.356 | 18.637 | 18.251 | 11.842 | 33.684 | 8.762 | 5.259 | 5.97 | 4.559 | 31.688 |
| Selling & Marketing Expenses
| 24.543 | 15.763 | 23.499 | 17.236 | 10.682 | 17.014 | 14.264 | 10.147 | 9.571 | 7.73 | 5.723 | 4.247 |
| SG&A
| 134.094 | 96.076 | 44.855 | 35.873 | 28.933 | 28.856 | 47.947 | 18.909 | 14.829 | 13.7 | 10.283 | 35.935 |
| Other Expenses
| 49.52 | 26.271 | -2.154 | -0.002 | -1.209 | -0.618 | 1.611 | 0.93 | 18.479 | 7.919 | 5.689 | 5.306 |
| Operating Expenses
| 397.188 | 293.609 | 285.929 | 266.313 | 185.771 | 180.881 | 174.353 | 103.237 | 100.032 | 98.565 | 57.337 | 36.118 |
| Operating Income
| 46.91 | 71.951 | 68.464 | 81.652 | 48.855 | 77.117 | 82.619 | 90.995 | 65.974 | 43.032 | 36.582 | -1.422 |
| Operating Income Ratio
| 0.025 | 0.044 | 0.046 | 0.05 | 0.038 | 0.063 | 0.071 | 0.097 | 0.09 | 0.071 | 0.084 | -0.007 |
| Total Other Income Expenses Net
| -1.935 | 0.051 | -2.154 | -0.002 | -1.209 | -0.618 | 1.744 | 0.93 | 18.45 | 7.919 | 4.893 | 5.306 |
| Income Before Tax
| 44.975 | 72.002 | 66.31 | 81.65 | 47.646 | 76.499 | 84.23 | 91.924 | 84.453 | 50.951 | 41.475 | 3.884 |
| Income Before Tax Ratio
| 0.024 | 0.044 | 0.044 | 0.05 | 0.037 | 0.063 | 0.072 | 0.098 | 0.115 | 0.083 | 0.095 | 0.02 |
| Income Tax Expense
| 12.066 | 7.996 | 10.295 | 7.303 | -2.282 | 3.201 | 11.912 | 9.938 | 9.349 | 6.432 | 6.785 | 0.81 |
| Net Income
| 38.563 | 64.293 | 55.904 | 74.265 | 49.866 | 73.272 | 72.318 | 81.986 | 75.104 | 44.519 | 34.69 | 3.074 |
| Net Income Ratio
| 0.021 | 0.039 | 0.037 | 0.045 | 0.039 | 0.06 | 0.062 | 0.088 | 0.102 | 0.073 | 0.08 | 0.016 |
| EPS
| 0.14 | 0.24 | 0.21 | 0.33 | 0.22 | 0.33 | 0.33 | 0.45 | 0.46 | 0.29 | 0.23 | 0 |
| EPS Diluted
| 0.14 | 0.18 | 0.21 | 0.33 | 0.22 | 0.33 | 0.33 | 0.45 | 0.46 | 0.29 | 0.23 | 0 |
| EBITDA
| 141.602 | 147.982 | 136.448 | 136.958 | 93.101 | 111.314 | 116.326 | 118.111 | 111.964 | 76.991 | 61.884 | 10.535 |
| EBITDA Ratio
| 0.075 | 0.09 | 0.091 | 0.084 | 0.072 | 0.091 | 0.1 | 0.126 | 0.153 | 0.126 | 0.142 | 0.055 |