Shenglan Technology Co., Ltd.
SZSE:300843.SZ
20.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,287.352 | 1,241.324 | 1,170.389 | 1,302.801 | 914.843 | 724.387 | 645.271 | 459.839 | 420.729 |
| Cost of Revenue
| 980.172 | 967.792 | 922.009 | 1,020.579 | 673.096 | 532.918 | 483.578 | 334.819 | 302.274 |
| Gross Profit
| 307.18 | 273.532 | 248.38 | 282.223 | 241.747 | 191.468 | 161.692 | 125.02 | 118.455 |
| Gross Profit Ratio
| 0.239 | 0.22 | 0.212 | 0.217 | 0.264 | 0.264 | 0.251 | 0.272 | 0.282 |
| Reseach & Development Expenses
| 83.757 | 90.255 | 76.509 | 67.965 | 42.95 | 34.977 | 32.518 | 24.35 | 21.192 |
| General & Administrative Expenses
| 19.033 | 19.575 | 15.862 | 17.43 | 12.208 | 9.591 | 7.403 | 8.143 | 32.066 |
| Selling & Marketing Expenses
| 24.108 | 18.587 | 37.822 | 22.042 | 17.655 | 22.985 | 19.901 | 15.041 | 12.933 |
| SG&A
| 43.14 | 127.726 | 53.685 | 39.472 | 29.863 | 32.576 | 27.304 | 23.184 | 44.999 |
| Other Expenses
| 72.989 | -7.913 | -0.833 | -0.847 | -2.109 | -0.137 | 0.857 | 0.336 | 0.493 |
| Operating Expenses
| 199.886 | 210.068 | 185.626 | 157.745 | 105.918 | 90.78 | 80.001 | 64.648 | 68.631 |
| Operating Income
| 107.293 | 63.463 | 59.19 | 113 | 117.555 | 92.988 | 79.453 | 53.611 | 41.976 |
| Operating Income Ratio
| 0.083 | 0.051 | 0.051 | 0.087 | 0.128 | 0.128 | 0.123 | 0.117 | 0.1 |
| Total Other Income Expenses Net
| -1.147 | -0.963 | -0.833 | -0.847 | -2.109 | -0.137 | 0.857 | 0.336 | 0.493 |
| Income Before Tax
| 106.146 | 62.501 | 58.357 | 112.153 | 115.445 | 92.851 | 80.31 | 53.948 | 42.469 |
| Income Before Tax Ratio
| 0.082 | 0.05 | 0.05 | 0.086 | 0.126 | 0.128 | 0.124 | 0.117 | 0.101 |
| Income Tax Expense
| 5.761 | -10.603 | 2.933 | 4.953 | 13.075 | 11.131 | 8.922 | 6.921 | 8.123 |
| Net Income
| 102.797 | 76.519 | 59.752 | 103.793 | 100.023 | 79.217 | 69.354 | 44.81 | 28.508 |
| Net Income Ratio
| 0.08 | 0.062 | 0.051 | 0.08 | 0.109 | 0.109 | 0.107 | 0.097 | 0.068 |
| EPS
| 0.68 | 0.51 | 0.4 | 0.7 | 0.67 | 0.53 | 0.62 | 0.41 | 0.32 |
| EPS Diluted
| 0.68 | 0.51 | 0.4 | 0.7 | 0.67 | 0.53 | 0.62 | 0.41 | 0.32 |
| EBITDA
| 177.534 | 137.408 | 113.694 | 159.593 | 138.502 | 109.98 | 84.332 | 57.188 | 46.26 |
| EBITDA Ratio
| 0.138 | 0.111 | 0.097 | 0.122 | 0.151 | 0.152 | 0.131 | 0.124 | 0.11 |