Suzhou Maxwell Technologies Co., Ltd.
SZSE:300751.SZ
115 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,050.766 | 4,148.248 | 3,095.391 | 2,285.443 | 1,437.709 | 787.861 | 475.919 | 345.295 | 103.847 | 26.554 |
| Cost of Revenue
| 5,704.614 | 2,559.214 | 1,909.767 | 1,507.859 | 951.512 | 476.265 | 243.545 | 164.292 | 55.104 | 13.212 |
| Gross Profit
| 2,346.152 | 1,589.035 | 1,185.624 | 777.584 | 486.197 | 311.596 | 232.374 | 181.003 | 48.742 | 13.342 |
| Gross Profit Ratio
| 0.291 | 0.383 | 0.383 | 0.34 | 0.338 | 0.395 | 0.488 | 0.524 | 0.469 | 0.502 |
| Reseach & Development Expenses
| 720.295 | 488.479 | 331.424 | 165.945 | 94.292 | 39.355 | 29.642 | 15.912 | 6.235 | 4.747 |
| General & Administrative Expenses
| 52.279 | 28.578 | 16.461 | 18.124 | 17.305 | 13.242 | 6.651 | 15.529 | 1.053 | 9.412 |
| Selling & Marketing Expenses
| 666.988 | 305.037 | 196.89 | 114.378 | 98.581 | 54.291 | 33.184 | 29.738 | 2.622 | 2.539 |
| SG&A
| 834.276 | 333.615 | 213.351 | 132.502 | 115.886 | 67.533 | 39.835 | 45.267 | 3.675 | 11.951 |
| Other Expenses
| -106.838 | 54.643 | -8.413 | 25.981 | 1.654 | 5.414 | 3.214 | 27.753 | 2.256 | 0.155 |
| Operating Expenses
| 1,661.409 | 876.737 | 536.361 | 324.428 | 211.832 | 109.616 | 63.761 | 79.104 | 16.702 | 12.467 |
| Operating Income
| 684.743 | 822.445 | 629.975 | 389.019 | 276.721 | 198.666 | 150.494 | 101.29 | 24.38 | -0.196 |
| Operating Income Ratio
| 0.085 | 0.198 | 0.204 | 0.17 | 0.192 | 0.252 | 0.316 | 0.293 | 0.235 | -0.007 |
| Total Other Income Expenses Net
| 280.365 | 14.426 | 16.679 | 61.531 | 15.256 | 2.098 | -14.906 | 27.144 | -5.405 | -0.916 |
| Income Before Tax
| 965.109 | 836.871 | 646.653 | 450.55 | 291.976 | 204.079 | 153.708 | 129.043 | 26.636 | -0.041 |
| Income Before Tax Ratio
| 0.12 | 0.202 | 0.209 | 0.197 | 0.203 | 0.259 | 0.323 | 0.374 | 0.256 | -0.002 |
| Income Tax Expense
| 98.663 | 12.429 | 19.818 | 63.634 | 48.084 | 33.645 | 24.026 | 22.01 | 3.71 | -0.163 |
| Net Income
| 913.896 | 861.948 | 642.802 | 394.434 | 247.543 | 170.928 | 130.895 | 107.029 | 22.926 | 0.123 |
| Net Income Ratio
| 0.114 | 0.208 | 0.208 | 0.173 | 0.172 | 0.217 | 0.275 | 0.31 | 0.221 | 0.005 |
| EPS
| 3.29 | 3.12 | 2.45 | 1.65 | 1.03 | 0.92 | 0.73 | 0.61 | 0.19 | 0.002 |
| EPS Diluted
| 3.28 | 3.1 | 2.4 | 1.62 | 1.03 | 0.92 | 0.73 | 0.61 | 0.19 | 0.002 |
| EBITDA
| 808.051 | 921.516 | 732.017 | 522.14 | 313.466 | 221.119 | 159.466 | 136.276 | 34.371 | 2.985 |
| EBITDA Ratio
| 0.1 | 0.222 | 0.236 | 0.228 | 0.218 | 0.281 | 0.335 | 0.395 | 0.331 | 0.112 |