Sichuan Injet Electric Stock Co.,Ltd.
SZSE:300820.SZ
47.97 (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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,780.269 | 1,769.806 | 1,282.572 | 659.956 | 420.705 | 443.013 | 410.197 | 277.206 | 174.186 | 158.927 | 327.483 | 182.697 | 117.041 |
| Cost of Revenue
| 1,094.795 | 1,110.996 | 780.548 | 381.677 | 245.598 | 254.889 | 227.891 | 150.311 | 100.855 | 93.894 | 160.557 | 81.757 | 59.782 |
| Gross Profit
| 685.474 | 658.81 | 502.024 | 278.279 | 175.107 | 188.124 | 182.306 | 126.895 | 73.331 | 65.032 | 166.926 | 100.94 | 57.259 |
| Gross Profit Ratio
| 0.385 | 0.372 | 0.391 | 0.422 | 0.416 | 0.425 | 0.444 | 0.458 | 0.421 | 0.409 | 0.51 | 0.552 | 0.489 |
| Reseach & Development Expenses
| 136.617 | 97.456 | 68.928 | 51.321 | 34.07 | 30.781 | 26.932 | 19.839 | 15.297 | 12.477 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.271 | 12.406 | 9.042 | 6.802 | 5.241 | 4.263 | 4.84 | 3.443 | 3.573 | 12.998 | 28.488 | 15.938 | 9.622 |
| Selling & Marketing Expenses
| 44.471 | 63.647 | 51.929 | 38.875 | 21.581 | 23.362 | 25.017 | 21.433 | 15.055 | 12.365 | 13.039 | 6.692 | 3.351 |
| SG&A
| 66.742 | 76.861 | 60.97 | 45.677 | 26.822 | 27.624 | 29.857 | 24.876 | 18.628 | 25.363 | 41.527 | 22.63 | 12.973 |
| Other Expenses
| 91.857 | -14.2 | 0.987 | -1.442 | -1.225 | -0.149 | -0.534 | 0.108 | 9.32 | 10.848 | 1.125 | 1.238 | 0.74 |
| Operating Expenses
| 295.215 | 160.118 | 124.545 | 110.425 | 62.004 | 60.326 | 51.082 | 43.884 | 47.034 | 39.506 | 44.008 | 23.704 | 14.052 |
| Operating Income
| 390.259 | 498.692 | 389.179 | 182.564 | 121.983 | 128.756 | 131.92 | 84.09 | 30.776 | 13.568 | 121.001 | 77.023 | 42.985 |
| Operating Income Ratio
| 0.219 | 0.282 | 0.303 | 0.277 | 0.29 | 0.291 | 0.322 | 0.303 | 0.177 | 0.085 | 0.369 | 0.422 | 0.367 |
| Total Other Income Expenses Net
| 1.328 | -2.058 | 0.987 | -1.442 | -1.225 | -0.149 | -0.534 | 0.108 | 9.32 | 10.848 | 1.125 | 1.238 | 0.74 |
| Income Before Tax
| 391.587 | 496.634 | 390.166 | 181.122 | 120.758 | 128.607 | 131.386 | 84.198 | 40.096 | 24.416 | 122.127 | 78.261 | 43.725 |
| Income Before Tax Ratio
| 0.22 | 0.281 | 0.304 | 0.274 | 0.287 | 0.29 | 0.32 | 0.304 | 0.23 | 0.154 | 0.373 | 0.428 | 0.374 |
| Income Tax Expense
| 56.23 | 65.396 | 51.262 | 23.749 | 16.257 | 17.633 | 18.135 | 12.116 | 5.611 | 3.4 | 17.926 | 11.729 | 6.412 |
| Net Income
| 322.756 | 431.42 | 339.096 | 157.373 | 104.5 | 110.974 | 113.25 | 72.082 | 34.51 | 21.016 | 104.2 | 66.531 | 37.313 |
| Net Income Ratio
| 0.181 | 0.244 | 0.264 | 0.238 | 0.248 | 0.25 | 0.276 | 0.26 | 0.198 | 0.132 | 0.318 | 0.364 | 0.319 |
| EPS
| 1.46 | 1.99 | 1.58 | 0.74 | 0.49 | 0.52 | 0.71 | 0.45 | 0.22 | 0.13 | 0.69 | 0.47 | 0.27 |
| EPS Diluted
| 1.46 | 1.99 | 1.58 | 0.74 | 0.49 | 0.52 | 0.71 | 0.45 | 0.22 | 0.13 | 0.69 | 0.47 | 0.27 |
| EBITDA
| 432.475 | 524.057 | 408.915 | 189.134 | 127.07 | 133.593 | 135.249 | 87.874 | 34.082 | 16.884 | 123.992 | 77.236 | 43.666 |
| EBITDA Ratio
| 0.243 | 0.296 | 0.319 | 0.287 | 0.302 | 0.302 | 0.33 | 0.317 | 0.196 | 0.106 | 0.379 | 0.423 | 0.373 |