Shenzhen Etmade Automatic Equipment Co., Ltd.
SZSE:300812.SZ
24.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 392.67 | 540.669 | 655.346 | 483.873 | 430.279 | 488.98 | 431.524 | 294.106 | 228.139 | 181.428 |
| Cost of Revenue
| 272.442 | 360.94 | 448.627 | 271.552 | 253.394 | 261.671 | 230.749 | 161.273 | 136.76 | 100.307 |
| Gross Profit
| 120.227 | 179.728 | 206.72 | 212.321 | 176.885 | 227.309 | 200.775 | 132.834 | 91.379 | 81.121 |
| Gross Profit Ratio
| 0.306 | 0.332 | 0.315 | 0.439 | 0.411 | 0.465 | 0.465 | 0.452 | 0.401 | 0.447 |
| Reseach & Development Expenses
| 51.829 | 69.265 | 71.428 | 55.009 | 40.517 | 35.076 | 28.796 | 19.033 | 14.242 | 10.088 |
| General & Administrative Expenses
| 8.267 | 12.677 | 9.695 | 11.613 | 17.895 | 18.412 | 14.916 | 11.888 | 7.268 | 14.572 |
| Selling & Marketing Expenses
| 16.874 | 61.045 | 67.278 | 58.568 | 53.31 | 52.132 | 44.42 | 36.88 | 27.268 | 21.589 |
| SG&A
| 25.14 | 76.405 | 76.973 | 70.181 | 71.205 | 70.544 | 59.336 | 48.768 | 34.536 | 36.161 |
| Other Expenses
| 154.193 | 35.002 | 0.997 | 4.123 | 4.4 | 0.28 | -0.016 | 1.198 | 1.243 | 0.563 |
| Operating Expenses
| 231.163 | 179.551 | 168.768 | 133.473 | 114.345 | 111.763 | 105.756 | 73.981 | 61.847 | 46.833 |
| Operating Income
| -110.935 | 0.177 | 35.276 | 70.208 | 62.569 | 108.03 | 88.528 | 55.576 | 23.908 | 31.753 |
| Operating Income Ratio
| -0.283 | 0 | 0.054 | 0.145 | 0.145 | 0.221 | 0.205 | 0.189 | 0.105 | 0.175 |
| Total Other Income Expenses Net
| -0.482 | 1.221 | 0.997 | 4.123 | 4.4 | 0.28 | -0.016 | 1.075 | 0.945 | 0.538 |
| Income Before Tax
| -111.417 | 1.398 | 36.273 | 74.331 | 66.969 | 108.31 | 88.512 | 56.651 | 24.853 | 32.291 |
| Income Before Tax Ratio
| -0.284 | 0.003 | 0.055 | 0.154 | 0.156 | 0.222 | 0.205 | 0.193 | 0.109 | 0.178 |
| Income Tax Expense
| -0.724 | -10.894 | -6.674 | 5.137 | 9.54 | 14.558 | 11.79 | 9.237 | 3.772 | 4.397 |
| Net Income
| -109.375 | 21.661 | 44.291 | 70.118 | 58.956 | 92.617 | 73.332 | 46.797 | 20.883 | 27.894 |
| Net Income Ratio
| -0.279 | 0.04 | 0.068 | 0.145 | 0.137 | 0.189 | 0.17 | 0.159 | 0.092 | 0.154 |
| EPS
| -0.78 | 0.15 | 0.32 | 0.5 | 0.42 | 0.66 | 0.7 | 0.46 | 0.26 | 1.55 |
| EPS Diluted
| -0.78 | 0.15 | 0.32 | 0.5 | 0.42 | 0.66 | 0.7 | 0.46 | 0.26 | 1.55 |
| EBITDA
| -86.747 | 27.676 | 57.125 | 90.655 | 77.636 | 115.952 | 98.152 | 61.471 | 28.202 | 35.646 |
| EBITDA Ratio
| -0.221 | 0.051 | 0.087 | 0.187 | 0.18 | 0.237 | 0.227 | 0.209 | 0.124 | 0.196 |