Cosonic Intelligent Technologies Co., Ltd.
SZSE:300793.SZ
17.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,377.328 | 2,172.251 | 2,733.716 | 2,653.35 | 2,257.324 | 1,346.992 | 1,218.006 | 831.695 | 575.174 |
| Cost of Revenue
| 1,993.568 | 1,803.362 | 2,472.236 | 2,349.233 | 1,919.351 | 1,075.66 | 995.241 | 660.078 | 450.252 |
| Gross Profit
| 383.76 | 368.889 | 261.481 | 304.117 | 337.972 | 271.332 | 222.765 | 171.617 | 124.922 |
| Gross Profit Ratio
| 0.161 | 0.17 | 0.096 | 0.115 | 0.15 | 0.201 | 0.183 | 0.206 | 0.217 |
| Reseach & Development Expenses
| 124.446 | 131.869 | 117.279 | 104.335 | 79.425 | 63.978 | 50.933 | 63.195 | 52.56 |
| General & Administrative Expenses
| 25.999 | 19.565 | 30.502 | 25.38 | 18.228 | 12.126 | 11.667 | 19.113 | 57.441 |
| Selling & Marketing Expenses
| 15.626 | 14.999 | 15.918 | 15.15 | 25.77 | 22.051 | 23.093 | 22.148 | 17.981 |
| SG&A
| 152.359 | 34.563 | 46.42 | 40.529 | 43.999 | 34.176 | 34.76 | 41.261 | 75.422 |
| Other Expenses
| -41.36 | -3.499 | -0.146 | -0.709 | -0.296 | 8.622 | 2.647 | 3.652 | 1.32 |
| Operating Expenses
| 235.444 | 215.152 | 216.053 | 191.871 | 185.867 | 141.357 | 131.413 | 148.512 | 130.193 |
| Operating Income
| 148.316 | 181.536 | 37.721 | 69.663 | 136.599 | 115.903 | 66.694 | 31.121 | 5.269 |
| Operating Income Ratio
| 0.062 | 0.084 | 0.014 | 0.026 | 0.061 | 0.086 | 0.055 | 0.037 | 0.009 |
| Total Other Income Expenses Net
| -2.159 | -3.499 | -0.146 | -0.709 | -0.296 | 8.622 | 2.647 | 3.652 | 1.32 |
| Income Before Tax
| 146.157 | 178.037 | 37.574 | 68.953 | 136.303 | 124.526 | 69.341 | 34.772 | 6.589 |
| Income Before Tax Ratio
| 0.061 | 0.082 | 0.014 | 0.026 | 0.06 | 0.092 | 0.057 | 0.042 | 0.011 |
| Income Tax Expense
| 13.86 | 4.454 | -14.922 | 0.708 | 15.555 | 14.176 | 7.27 | 6.181 | 3.106 |
| Net Income
| 132.646 | 173.583 | 52.504 | 68.246 | 120.754 | 110.386 | 61.966 | 29.977 | 5.185 |
| Net Income Ratio
| 0.056 | 0.08 | 0.019 | 0.026 | 0.053 | 0.082 | 0.051 | 0.036 | 0.009 |
| EPS
| 0.39 | 0.51 | 0.19 | 0.26 | 0.45 | 0.55 | 0.31 | 0.15 | 0.031 |
| EPS Diluted
| 0.39 | 0.51 | 0.19 | 0.26 | 0.45 | 0.55 | 0.31 | 0.15 | 0.031 |
| EBITDA
| 215.103 | 247.297 | 105.811 | 109.139 | 172.128 | 157.912 | 88.484 | 44.29 | 0.124 |
| EBITDA Ratio
| 0.09 | 0.129 | 0.038 | 0.044 | 0.083 | 0.122 | 0.077 | 0.061 | 0.005 |