Zhejiang Linuo Flow Control Technology Co.,Ltd
SZSE:300838.SZ
16.35 (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 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,111.206 | 1,012.829 | 688.36 | 469.768 | 452.446 | 455.927 | 301.496 | 224.041 | 228.149 | 225.146 | 234.453 | 208.275 |
Cost of Revenue
| 836.296 | 770.458 | 499.602 | 325.458 | 289.487 | 288.617 | 194.415 | 150.096 | 149.362 | 138.183 | 142.302 | 123.076 |
Gross Profit
| 274.91 | 242.371 | 188.757 | 144.311 | 162.959 | 167.31 | 107.08 | 73.945 | 78.787 | 86.963 | 92.151 | 85.199 |
Gross Profit Ratio
| 0.247 | 0.239 | 0.274 | 0.307 | 0.36 | 0.367 | 0.355 | 0.33 | 0.345 | 0.386 | 0.393 | 0.409 |
Reseach & Development Expenses
| 42.712 | 36.019 | 27.703 | 16.016 | 15.6 | 15.452 | 21.553 | 18.093 | 18.981 | 8.766 | 8.903 | 8.674 |
General & Administrative Expenses
| 13.154 | 9.257 | 6.043 | 9.163 | 7.264 | -1.96 | -12.604 | -4.324 | -5.085 | 6.69 | 5.162 | 4.332 |
Selling & Marketing Expenses
| 61.038 | 46.726 | 40.684 | 31.396 | 39.448 | 37.06 | 30.43 | 27.917 | 27.913 | 23.244 | 22.259 | 18.88 |
SG&A
| 74.193 | 55.983 | 46.727 | 40.559 | 46.713 | 35.101 | 17.826 | 23.593 | 22.828 | 29.935 | 27.421 | 23.212 |
Other Expenses
| -994.997 | -0.22 | -0.003 | 4.385 | 0.984 | 9.845 | 4.687 | 6.714 | 0.292 | 2.92 | -1.106 | 0.237 |
Operating Expenses
| 994.997 | 111.445 | 90.41 | 68.166 | 71.817 | 72.004 | 56.917 | 51.538 | 51.775 | 48.238 | 45.419 | 40.743 |
Operating Income
| 116.209 | 117.95 | 95.928 | 66.763 | 77.055 | 77.079 | 37.248 | 12.998 | 16.313 | 28.343 | 38.958 | 37.654 |
Operating Income Ratio
| 0.105 | 0.116 | 0.139 | 0.142 | 0.17 | 0.169 | 0.124 | 0.058 | 0.072 | 0.126 | 0.166 | 0.181 |
Total Other Income Expenses Net
| 2.465 | -0.22 | -0.003 | 4.385 | 0.984 | 5.909 | 0.033 | 6.714 | 0.292 | 2.92 | -1.156 | 0.07 |
Income Before Tax
| 118.674 | 117.73 | 95.925 | 71.148 | 78.039 | 82.988 | 37.281 | 19.712 | 16.604 | 31.263 | 37.802 | 37.725 |
Income Before Tax Ratio
| 0.107 | 0.116 | 0.139 | 0.151 | 0.172 | 0.182 | 0.124 | 0.088 | 0.073 | 0.139 | 0.161 | 0.181 |
Income Tax Expense
| 11.611 | 10.923 | 10.66 | 9.065 | 10.263 | 10.964 | 5.738 | 2.541 | 2.316 | 4.325 | 5.145 | 5.73 |
Net Income
| 107.063 | 106.807 | 85.266 | 62.083 | 67.777 | 72.024 | 31.543 | 17.172 | 14.288 | 26.938 | 32.657 | 31.995 |
Net Income Ratio
| 0.096 | 0.105 | 0.124 | 0.132 | 0.15 | 0.158 | 0.105 | 0.077 | 0.063 | 0.12 | 0.139 | 0.154 |
EPS
| 0.78 | 0.78 | 0.63 | 0.46 | 0.5 | 0.7 | 0.31 | 0.17 | 0.14 | 0.54 | 0.65 | 0.7 |
EPS Diluted
| 0.78 | 0.78 | 0.63 | 0.46 | 0.5 | 0.7 | 0.31 | 0.17 | 0.14 | 0.54 | 0.65 | 0.7 |
EBITDA
| 162.873 | 159.172 | 116.461 | 96.764 | 104.18 | 116.762 | 64.546 | 31.123 | 29.48 | 47.622 | 49.102 | 47.428 |
EBITDA Ratio
| 0.147 | 0.157 | 0.169 | 0.206 | 0.23 | 0.256 | 0.214 | 0.139 | 0.129 | 0.212 | 0.209 | 0.228 |