Wuxi DK Electronic Materials Co.,Ltd.
SZSE:300842.SZ
69.26 (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
| 15,350.572 | 9,602.823 | 3,766.674 | 2,814.456 | 1,581.545 | 1,299.422 | 831.715 | 893.91 | 293.13 | 32.131 |
| Cost of Revenue
| 13,909.978 | 8,533.289 | 3,435.144 | 2,531.326 | 1,370.699 | 1,078.632 | 666.293 | 705.1 | 226.022 | 27.238 |
| Gross Profit
| 1,440.594 | 1,069.533 | 331.53 | 283.13 | 210.846 | 220.79 | 165.422 | 188.81 | 67.108 | 4.893 |
| Gross Profit Ratio
| 0.094 | 0.111 | 0.088 | 0.101 | 0.133 | 0.17 | 0.199 | 0.211 | 0.229 | 0.152 |
| Reseach & Development Expenses
| 470.816 | 309.756 | 114.927 | 98.189 | 57.161 | 48.242 | 40.706 | 37.835 | 11.739 | 2.993 |
| General & Administrative Expenses
| 41.131 | 13.101 | 20.714 | 6.78 | 8.568 | 3.963 | 16.545 | 35.93 | 6.966 | 2.861 |
| Selling & Marketing Expenses
| 172.618 | 66.574 | 46.774 | 47.559 | 33.129 | 26.095 | 19.226 | 25.902 | 12.775 | 2.744 |
| SG&A
| 213.749 | 218.904 | 67.488 | 54.34 | 41.697 | 30.058 | 35.77 | 61.833 | 19.74 | 5.605 |
| Other Expenses
| 395.331 | 12.305 | 12.249 | 5.725 | -6.729 | 10.493 | 12.411 | 0.451 | 0.783 | 0.11 |
| Operating Expenses
| 1,091.311 | 661.991 | 199.493 | 165.517 | 108.978 | 85.717 | 81.263 | 106.555 | 32.467 | 8.598 |
| Operating Income
| 349.283 | 523.954 | -36.531 | 91.329 | 89.23 | 69.206 | 49.44 | 69.236 | 28.741 | -5.527 |
| Operating Income Ratio
| 0.023 | 0.055 | -0.01 | 0.032 | 0.056 | 0.053 | 0.059 | 0.077 | 0.098 | -0.172 |
| Total Other Income Expenses Net
| 15.441 | -108.835 | -118.513 | 9.284 | 4.772 | -44.758 | -12.12 | -10.502 | -2.69 | -0.414 |
| Income Before Tax
| 364.724 | 415.12 | -33.408 | 100.613 | 94.002 | 81.676 | 63.781 | 70.52 | 29.524 | -5.416 |
| Income Before Tax Ratio
| 0.024 | 0.043 | -0.009 | 0.036 | 0.059 | 0.063 | 0.077 | 0.079 | 0.101 | -0.169 |
| Income Tax Expense
| 19.506 | 37.46 | -12.182 | 6.677 | 11.916 | 10.971 | 7.993 | 13.161 | 5.944 | -0.386 |
| Net Income
| 359.962 | 385.641 | -17.324 | 93.936 | 82.087 | 70.704 | 55.785 | 57.355 | 23.58 | -5.03 |
| Net Income Ratio
| 0.023 | 0.04 | -0.005 | 0.033 | 0.052 | 0.054 | 0.067 | 0.064 | 0.08 | -0.157 |
| EPS
| 2.56 | 2.75 | -0.12 | 0.67 | 0.59 | 0.51 | 0.4 | 0.41 | 0.17 | -0.036 |
| EPS Diluted
| 2.5 | 2.74 | -0.12 | 0.67 | 0.59 | 0.51 | 0.4 | 0.41 | 0.17 | -0.036 |
| EBITDA
| 567.236 | 540.812 | 0.108 | 136.849 | 116.705 | 101.353 | 68.932 | 75.604 | 36.059 | -3.755 |
| EBITDA Ratio
| 0.037 | 0.056 | 0 | 0.049 | 0.074 | 0.078 | 0.083 | 0.085 | 0.123 | -0.117 |