Ningbo Daye Garden Machinery Co.,Ltd.
SZSE:300879.SZ
15.9 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 910.912 | 1,471.575 | 1,607.004 | 1,001.116 | 987.688 | 782.909 | 746.621 | 524.089 |
| Cost of Revenue
| 884.456 | 1,233.633 | 1,360.81 | 807.757 | 765.548 | 621.11 | 574.062 | 401.124 |
| Gross Profit
| 26.455 | 237.942 | 246.194 | 193.358 | 222.139 | 161.799 | 172.559 | 122.964 |
| Gross Profit Ratio
| 0.029 | 0.162 | 0.153 | 0.193 | 0.225 | 0.207 | 0.231 | 0.235 |
| Reseach & Development Expenses
| 64.177 | 63.27 | 49.392 | 47.329 | 43.216 | 34.959 | 33.726 | 25.918 |
| General & Administrative Expenses
| 27.206 | 29.209 | 22.055 | 15.543 | -11.265 | -12.66 | -11.01 | 34.236 |
| Selling & Marketing Expenses
| 99.725 | 81.338 | 58.101 | 35.606 | 45.214 | 37.466 | 34.687 | 22.465 |
| SG&A
| 108.791 | 110.547 | 80.156 | 51.149 | 33.949 | 24.806 | 23.676 | 56.701 |
| Other Expenses
| -12.684 | 2.007 | 0.854 | 4.466 | 5.935 | 7.404 | 10.861 | 0.971 |
| Operating Expenses
| 185.651 | 221.657 | 166.983 | 125.075 | 122.479 | 104.424 | 96.97 | 85.759 |
| Operating Income
| -159.196 | 3.119 | 62.413 | 76.13 | 90.263 | 56.373 | 60.79 | 34.504 |
| Operating Income Ratio
| -0.175 | 0.002 | 0.039 | 0.076 | 0.091 | 0.072 | 0.081 | 0.066 |
| Total Other Income Expenses Net
| -39.614 | 2.007 | 1.025 | 6.697 | 0.139 | 10.904 | -0.153 | 0.971 |
| Income Before Tax
| -198.81 | 5.126 | 63.438 | 82.828 | 90.402 | 67.277 | 60.637 | 35.475 |
| Income Before Tax Ratio
| -0.218 | 0.003 | 0.039 | 0.083 | 0.092 | 0.086 | 0.081 | 0.068 |
| Income Tax Expense
| -23.94 | -6.125 | 7.915 | 6.126 | 8.92 | 4.76 | 6.677 | 5.899 |
| Net Income
| -174.87 | 11.251 | 55.523 | 76.702 | 81.482 | 62.517 | 53.96 | 29.576 |
| Net Income Ratio
| -0.192 | 0.008 | 0.035 | 0.077 | 0.082 | 0.08 | 0.072 | 0.056 |
| EPS
| -1.09 | 0.07 | 0.35 | 0.48 | 0.51 | 0.52 | 0.45 | 0.32 |
| EPS Diluted
| -1.09 | 0.07 | 0.35 | 0.48 | 0.51 | 0.52 | 0.45 | 0.32 |
| EBITDA
| -72.955 | 113.324 | 143.154 | 94.548 | 127.847 | 104.761 | 82.147 | 53.532 |
| EBITDA Ratio
| -0.08 | 0.077 | 0.089 | 0.094 | 0.129 | 0.134 | 0.11 | 0.102 |