Shenzhen Etmade Automatic Equipment Co., Ltd. (300812.SZ)

Home
300812.SZ
Financials

24.07 (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 Numbers are in millions	540.669	655.346	483.873	430.279	488.98	431.524	294.106	228.139	181.428
Cost of Revenue Numbers are in millions	359.819	448.627	271.552	253.394	261.671	230.749	161.273	136.76	100.307
Gross Profit Numbers are in millions	180.849	206.72	212.321	176.885	227.309	200.775	132.834	91.379	81.121
Gross Profit Ratio Numbers are in millions	0.334	0.315	0.439	0.411	0.465	0.465	0.452	0.401	0.447
Reseach & Development Expenses Numbers are in millions	69.265	71.428	55.009	40.517	35.076	28.796	19.033	14.242	10.088
General & Administrative Expenses Numbers are in millions	12.677	9.695	11.613	17.895	18.412	14.916	11.888	7.268	14.572
Selling & Marketing Expenses Numbers are in millions	63.727	67.278	58.568	53.31	52.132	44.42	36.88	27.268	21.589
SG&A Numbers are in millions	76.405	76.973	70.181	71.205	70.544	59.336	48.768	34.536	36.161
Other Expenses Numbers are in millions	1.221	0.997	4.123	4.4	0.28	-0.016	1.198	1.243	0.563
Operating Expenses Numbers are in millions	167.284	168.768	133.473	114.345	111.763	105.756	73.981	61.847	46.833
Operating Income Numbers are in millions	0.177	35.276	70.208	62.569	108.03	88.528	55.576	23.908	31.753
Operating Income Ratio Numbers are in millions	0	0.054	0.145	0.145	0.221	0.205	0.189	0.105	0.175
Total Other Income Expenses Net Numbers are in millions	1.221	0.997	4.123	4.4	0.28	-0.016	1.075	0.945	0.538
Income Before Tax Numbers are in millions	1.398	36.273	74.331	66.969	108.31	88.512	56.651	24.853	32.291
Income Before Tax Ratio Numbers are in millions	0.003	0.055	0.154	0.156	0.222	0.205	0.193	0.109	0.178
Income Tax Expense Numbers are in millions	-10.894	-6.674	5.137	9.54	14.558	11.79	9.237	3.772	4.397
Net Income Numbers are in millions	21.661	44.291	70.118	58.956	92.617	73.332	46.797	20.883	27.894
Net Income Ratio Numbers are in millions	0.04	0.068	0.145	0.137	0.189	0.17	0.159	0.092	0.154
EPS Numbers are in millions	0.15	0.32	0.5	0.42	0.66	0.7	0.46	0.26	1.55
EPS Diluted Numbers are in millions	0.15	0.32	0.5	0.42	0.66	0.7	0.46	0.26	1.55
EBITDA Numbers are in millions	43.45	65.259	101.75	81.268	122.589	103.28	62.656	32.69	37.857
EBITDA Ratio Numbers are in millions	0.08	0.1	0.21	0.189	0.251	0.239	0.213	0.143	0.209

Shenzhen Etmade Automatic Equipment Co., Ltd.

SZSE:300812.SZ Add to watchlist

SZSE:300812.SZ