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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q4
Revenue 2,641.9172,208.922,970.682,238.2641,712.011,156.5631,132.7431,255.475925.813834.218910.33946.285607.2631.576670.873676.587529.415408.568415.775400.862325.408295.664207.405223.934169.888186.634109.145
Cost of Revenue 1,860.6351,532.0412,199.6711,515.2421,167.202762.953709.654794.747558.891495.921563.895585.026370.583390.264452.501438.148340.209277.002254.887276.691220.649199.285133.441140.84297.255104.72856.523
Gross Profit 781.282676.879771.009723.022544.808393.611423.089460.727366.922338.297346.435361.259236.617241.312218.372238.439189.206131.566160.888124.171104.75996.37973.96483.09272.63381.90752.622
Gross Profit Ratio 0.2960.3060.260.3230.3180.340.3740.3670.3960.4060.3810.3820.390.3820.3260.3520.3570.3220.3870.310.3220.3260.3570.3710.4280.4390.482
Reseach & Development Expenses 193.876205.979261.439204.399171.47113.187149.072135.445110.81493.148133.26967.54881.83748.7762.53744.52134.60624.28138.90422.60219.76213.02414.1299.338.6137.28410.116
General & Administrative Expenses -35.27156.363-73.057101.513-14.53838.362-62.25281.821-28.81537.825-62.06270.361-24.55732.719-43.97521.8645.25513.516-24.80816.224-2.66110.73-12.5859.179-1.2365.656-13.425
Selling & Marketing Expenses 222.458210.538237.772163.87185.31780.028125.91469.26170.18339.67975.56757.73833.02230.56322.84239.93825.47326.12538.47522.86920.74416.49318.36514.60412.5128.819.037
SG&A 449.904272.285334.38265.383170.779118.3963.662151.08141.36877.50413.505128.0998.46563.282-21.13361.80130.72839.6413.66639.09318.08427.2235.7823.78311.27614.466-4.387
Other Expenses -34.1299.443-25.3082.331-2.448-62.642109.63-62.52521.522-13.98416.7730.1910.359-0.644-0.1511.25248.7751.654-4.8520.6913.14316.2741.5060.6912.4260.7910.674
Operating Expenses 677.91478.264621.127372.689381.321168.935322.364224.001173.704156.668207.556137.2284.782106.80496.47390.8981.57455.49180.77854.37438.86537.81539.45424.69129.56815.90223.258
Operating Income 103.373198.615149.882309.989215.541223.11980.591293.996233.747153.376120.53224.482142.176142.787123.54292.79196.17776.50973.51475.91666.37760.91433.5361.11745.97658.04226.077
Operating Income Ratio 0.0390.090.050.1380.1260.1930.0710.2340.2520.1840.1320.2370.2340.2260.1840.1370.1820.1870.1770.1890.2040.2060.1620.2730.2710.3110.239
Total Other Income Expenses Net 88.43496.96861.1712.331-2.4484.72712.9581.1710.83860.194-1.5760.634-9.37.6341.492-43.50637.322.088-11.4496.813.62618.6240.5263.4065.337-7.171-2.614
Income Before Tax 191.807295.583211.053312.32213.093227.84693.549295.167234.585213.57137.303224.672142.535142.143123.392104.043144.95278.16368.66176.60769.5277.18835.03661.80848.40358.83326.75
Income Before Tax Ratio 0.0730.1340.0710.140.1240.1970.0830.2350.2530.2560.1510.2370.2350.2250.1840.1540.2740.1910.1650.1910.2140.2610.1690.2760.2850.3150.245
Income Tax Expense 2.83556.03113.81336.10725.59423.149-66.21114.87824.62839.134-44.02125.3813.42925.03-0.4923.36825.23115.5248.11317.0049.26613.7014.90110.689.1668.8983.357
Net Income 201.008260.128200.327289.061203.675220.833174.991290.69216.413179.826186.747203.996131.99120.069120.0685.1124.39764.87763.98259.66860.34163.55230.22951.18139.29850.2223.706
Net Income Ratio 0.0760.1180.0670.1290.1190.1910.1540.2320.2340.2160.2050.2160.2170.190.1790.1260.2350.1590.1540.1490.1850.2150.1460.2290.2310.2690.217
EPS 0.720.930.721.040.730.790.632.671.991.031.812.041.320.841.290.361.330.270.690.250.640.260.430.280.560.280.34
EPS Diluted 0.720.930.721.040.720.790.632.671.991.031.812.041.320.831.290.351.330.270.690.250.640.260.430.280.560.280.34
EBITDA 144.914309.907188.831349.938243.834234.653105.868312.628265.912182.677165.361231.213158.975141.786112.095152.804159.91783.24871.15279.54580.39178.02837.38267.19351.12662.01127.435
EBITDA Ratio 0.0550.140.0640.1560.1420.2030.0930.2490.2870.2190.1820.2440.2620.2240.1670.2260.3020.2040.1710.1980.2470.2640.180.30.3010.3320.251