Hangzhou Prevail Optoelectronic Equipment Co., Ltd.
SZSE:300710.SZ
23.57 (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
| 355.988 | 530.621 | 728.643 | 513.042 | 371.857 | 343.538 | 418.413 | 391.839 | 306.547 | 280.153 | 242.576 |
| Cost of Revenue
| 268.241 | 381.768 | 578.571 | 396.855 | 262.723 | 252.056 | 287.886 | 248.185 | 198.105 | 181.999 | 166.227 |
| Gross Profit
| 87.747 | 148.853 | 150.072 | 116.187 | 109.134 | 91.482 | 130.528 | 143.655 | 108.443 | 98.154 | 76.349 |
| Gross Profit Ratio
| 0.246 | 0.281 | 0.206 | 0.226 | 0.293 | 0.266 | 0.312 | 0.367 | 0.354 | 0.35 | 0.315 |
| Reseach & Development Expenses
| 21.257 | 28.454 | 39.449 | 50.934 | 29.525 | 17.372 | 15.142 | 15.829 | 12.206 | 19.208 | 8.625 |
| General & Administrative Expenses
| 14.13 | 14.466 | 16.679 | 13.974 | 16.447 | 12.008 | 15.873 | 16.456 | 12.604 | -16.572 | 8.377 |
| Selling & Marketing Expenses
| 16.653 | 22.217 | 28.373 | 25.69 | 37.716 | 33.366 | 33.354 | 30.179 | 21.704 | 17.274 | 17.001 |
| SG&A
| 62.317 | 36.683 | 45.052 | 39.664 | 54.163 | 45.374 | 49.227 | 46.635 | 34.308 | 0.702 | 25.378 |
| Other Expenses
| -5.156 | -0.055 | 2.002 | -4.172 | 4.056 | -0.031 | 4.093 | 1.304 | 3.735 | 11.319 | 1.059 |
| Operating Expenses
| 88.731 | 97.368 | 101.794 | 108.481 | 94.366 | 71.885 | 73.746 | 84.548 | 65.547 | 52.552 | 49.458 |
| Operating Income
| -0.984 | -13.145 | 45.223 | 62.691 | 17.031 | 18.078 | 50.901 | 50.816 | 41.735 | 31.888 | 16.934 |
| Operating Income Ratio
| -0.003 | -0.025 | 0.062 | 0.122 | 0.046 | 0.053 | 0.122 | 0.13 | 0.136 | 0.114 | 0.07 |
| Total Other Income Expenses Net
| 0.598 | -0.055 | 1.037 | -4.123 | 4.304 | -0.031 | 4.093 | 1.268 | 3.735 | 5.762 | 0.859 |
| Income Before Tax
| -0.386 | -13.201 | 46.26 | 58.569 | 21.335 | 18.047 | 54.995 | 52.084 | 45.47 | 37.649 | 17.793 |
| Income Before Tax Ratio
| -0.001 | -0.025 | 0.063 | 0.114 | 0.057 | 0.053 | 0.131 | 0.133 | 0.148 | 0.134 | 0.073 |
| Income Tax Expense
| 7.359 | 2.337 | 15.739 | 4.913 | 1.357 | 1.696 | 8.213 | 7.081 | 6.448 | 5.206 | 2.669 |
| Net Income
| -9.93 | -21.507 | 31.382 | 60.41 | 12.235 | 14.443 | 46.781 | 45.003 | 39.022 | 32.46 | 15.144 |
| Net Income Ratio
| -0.028 | -0.041 | 0.043 | 0.118 | 0.033 | 0.042 | 0.112 | 0.115 | 0.127 | 0.116 | 0.062 |
| EPS
| -0.1 | -0.22 | 0.32 | 0.61 | 0.12 | 0.15 | 0.6 | 0.61 | 0.54 | 0.46 | 0.21 |
| EPS Diluted
| -0.1 | -0.22 | 0.32 | 0.61 | 0.12 | 0.15 | 0.6 | 0.61 | 0.54 | 0.46 | 0.21 |
| EBITDA
| 8.679 | 76.745 | 67.962 | 24.07 | 32.966 | 30.579 | 65.256 | 64.765 | 51.706 | 64.452 | 31.679 |
| EBITDA Ratio
| 0.024 | 0.145 | 0.093 | 0.047 | 0.089 | 0.089 | 0.156 | 0.165 | 0.169 | 0.23 | 0.131 |