EIT Environmental Development Group Co.,Ltd
SZSE:300815.SZ
14.85 (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
| 7,203.251 | 6,160.574 | 5,393.503 | 4,833.628 | 4,315.219 | 3,594.582 | 2,816.368 | 2,151.976 | 1,547.079 | 1,117.451 |
| Cost of Revenue
| 5,487.142 | 4,760.703 | 4,185.277 | 3,738.215 | 3,032.614 | 2,820.077 | 2,285.759 | 1,730.989 | 1,232.356 | 883.768 |
| Gross Profit
| 1,716.109 | 1,399.87 | 1,208.226 | 1,095.413 | 1,282.605 | 774.505 | 530.608 | 420.987 | 314.723 | 233.683 |
| Gross Profit Ratio
| 0.238 | 0.227 | 0.224 | 0.227 | 0.297 | 0.215 | 0.188 | 0.196 | 0.203 | 0.209 |
| Reseach & Development Expenses
| 40.854 | 31.644 | 18.326 | 9.054 | 4.489 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 127.677 | 108.34 | 93.298 | 86.647 | 81.452 | 64.064 | 53.087 | 38.066 | -56.928 | 19.319 |
| Selling & Marketing Expenses
| 64.245 | 32.489 | 48.289 | 44.399 | 45.763 | 21.334 | 18.788 | 16.893 | 9 | 3.262 |
| SG&A
| 191.921 | 140.828 | 141.587 | 131.046 | 127.215 | 85.398 | 71.876 | 54.959 | -47.927 | 22.581 |
| Other Expenses
| 615.488 | 468.207 | -7.228 | -11.411 | -31.134 | -6.163 | -3.981 | -0.456 | 7.948 | 0.045 |
| Operating Expenses
| 848.263 | 640.679 | 417.515 | 373.584 | 330.569 | 267.398 | 230.248 | 180.419 | 158.239 | 142.424 |
| Operating Income
| 867.846 | 759.191 | 692.963 | 673.075 | 896.851 | 426.175 | 244.555 | 215.986 | 149.619 | 87.264 |
| Operating Income Ratio
| 0.12 | 0.123 | 0.128 | 0.139 | 0.208 | 0.119 | 0.087 | 0.1 | 0.097 | 0.078 |
| Total Other Income Expenses Net
| -10.55 | -14.329 | -7.228 | -11.411 | -31.134 | -6.163 | -3.981 | -0.456 | 0.541 | 0.045 |
| Income Before Tax
| 857.296 | 744.862 | 685.735 | 661.664 | 865.717 | 420.012 | 240.574 | 215.53 | 150.16 | 87.309 |
| Income Before Tax Ratio
| 0.119 | 0.121 | 0.127 | 0.137 | 0.201 | 0.117 | 0.085 | 0.1 | 0.097 | 0.078 |
| Income Tax Expense
| 186.005 | 161.876 | 128.875 | 139.614 | 176.634 | 78.709 | 37.991 | 40.138 | 26.099 | 22.796 |
| Net Income
| 575.35 | 521.144 | 494.349 | 472.528 | 631.042 | 312.791 | 182.43 | 154.324 | 108.036 | 64.547 |
| Net Income Ratio
| 0.08 | 0.085 | 0.092 | 0.098 | 0.146 | 0.087 | 0.065 | 0.072 | 0.07 | 0.058 |
| EPS
| 1.44 | 1.31 | 1.24 | 1.18 | 1.62 | 1.05 | 0.61 | 0.52 | 0.38 | 0.23 |
| EPS Diluted
| 1.44 | 1.31 | 1.24 | 1.18 | 1.62 | 1.05 | 0.61 | 0.52 | 0.38 | 0.23 |
| EBITDA
| 1,212.263 | 1,097.6 | 967.731 | 938.888 | 1,085.094 | 589.269 | 359.567 | 281.711 | 182.139 | 106.783 |
| EBITDA Ratio
| 0.168 | 0.178 | 0.179 | 0.194 | 0.251 | 0.164 | 0.128 | 0.131 | 0.118 | 0.096 |