Shenzhen Zhilai Sci and Tech Co., Ltd.
SZSE:300771.SZ
9.99 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 450.985 | 409.942 | 872.611 | 1,257.891 | 1,028.184 | 1,045.701 | 888.634 | 546.905 | 411.119 | 237.079 | 103.303 |
| Cost of Revenue
| 325.768 | 294.916 | 600.127 | 848.306 | 531.493 | 545.473 | 471.774 | 290.739 | 209.048 | 135.135 | 57.274 |
| Gross Profit
| 125.217 | 115.026 | 272.483 | 409.585 | 496.691 | 500.228 | 416.86 | 256.165 | 202.072 | 101.943 | 46.029 |
| Gross Profit Ratio
| 0.278 | 0.281 | 0.312 | 0.326 | 0.483 | 0.478 | 0.469 | 0.468 | 0.492 | 0.43 | 0.446 |
| Reseach & Development Expenses
| 60.411 | 62.786 | 66.632 | 93.918 | 70.11 | 52.752 | 34.52 | 20.334 | 15.298 | 0 | 0 |
| General & Administrative Expenses
| 9.901 | 10.997 | 11.925 | 10.207 | 9.195 | 9.612 | 9.214 | 9.251 | 8.756 | 29.569 | 22.3 |
| Selling & Marketing Expenses
| 11.632 | 53.308 | 60.613 | 87.397 | 127.663 | 126.588 | 121.366 | 73.553 | 50.306 | 19.541 | 6.986 |
| SG&A
| 21.532 | 64.305 | 72.538 | 97.604 | 136.858 | 136.201 | 130.58 | 82.805 | 59.062 | 49.11 | 29.287 |
| Other Expenses
| -5.312 | -43.41 | -8.402 | -0.651 | 0.482 | 0.267 | 2.029 | 1.315 | 5.12 | 7.27 | 1.361 |
| Operating Expenses
| 78.535 | 83.68 | 169.176 | 217.362 | 225.685 | 193.002 | 175.288 | 111.971 | 97.822 | 50.451 | 29.99 |
| Operating Income
| 46.682 | 31.346 | 196.694 | 192.93 | 272.386 | 333.765 | 246.699 | 134.057 | 100.599 | 48.138 | 14.38 |
| Operating Income Ratio
| 0.104 | 0.076 | 0.225 | 0.153 | 0.265 | 0.319 | 0.278 | 0.245 | 0.245 | 0.203 | 0.139 |
| Total Other Income Expenses Net
| -0.143 | -0.15 | -1.858 | -1.915 | 0.494 | 0.095 | 2.029 | 1.315 | 5.12 | 7.268 | 1.361 |
| Income Before Tax
| 46.538 | 31.196 | 194.836 | 191.015 | 272.88 | 333.86 | 248.728 | 135.372 | 105.719 | 55.406 | 15.742 |
| Income Before Tax Ratio
| 0.103 | 0.076 | 0.223 | 0.152 | 0.265 | 0.319 | 0.28 | 0.248 | 0.257 | 0.234 | 0.152 |
| Income Tax Expense
| 8.128 | 8.008 | 24.676 | 22.901 | 33.466 | 48.037 | 37.406 | 19.89 | 16.975 | 8.68 | 3.063 |
| Net Income
| 39.479 | 24.542 | 172.288 | 169.144 | 239.451 | 285.823 | 211.323 | 115.482 | 88.744 | 46.726 | 12.681 |
| Net Income Ratio
| 0.088 | 0.06 | 0.197 | 0.134 | 0.233 | 0.273 | 0.238 | 0.211 | 0.216 | 0.197 | 0.123 |
| EPS
| 0.17 | 0.1 | 0.72 | 0.7 | 1 | 1.19 | 1.18 | 0.64 | 0.5 | 1.34 | 0.47 |
| EPS Diluted
| 0.17 | 0.1 | 0.72 | 0.7 | 1 | 1.19 | 1.18 | 0.64 | 0.5 | 1.34 | 0.47 |
| EBITDA
| 87.103 | 80.735 | 236.726 | 223.408 | 288.176 | 344.316 | 259.431 | 141.316 | 111.55 | 50.761 | 15.939 |
| EBITDA Ratio
| 0.193 | 0.197 | 0.271 | 0.178 | 0.28 | 0.329 | 0.292 | 0.258 | 0.271 | 0.214 | 0.154 |