Zhejiang Wellsun Intelligent Technology Co.,Ltd.
SZSE:300882.SZ
21.6 (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
| 1,119.339 | 844.141 | 546.289 | 571.102 | 567.912 | 514.775 | 475.05 | 379.878 |
| Cost of Revenue
| 707.717 | 557.825 | 383.548 | 391.568 | 407.586 | 364.374 | 354.394 | 273.676 |
| Gross Profit
| 411.622 | 286.316 | 162.742 | 179.534 | 160.327 | 150.401 | 120.657 | 106.201 |
| Gross Profit Ratio
| 0.368 | 0.339 | 0.298 | 0.314 | 0.282 | 0.292 | 0.254 | 0.28 |
| Reseach & Development Expenses
| 58.559 | 57.548 | 47.446 | 35.367 | 35.427 | 28.974 | 28.068 | 25.539 |
| General & Administrative Expenses
| 13.387 | 13.393 | 6.954 | 5.775 | -12.787 | -11.975 | -6.97 | 32.37 |
| Selling & Marketing Expenses
| 41.868 | 52.363 | 42.695 | 28.3 | 34.963 | 29.187 | 27.35 | 25.654 |
| SG&A
| 55.255 | 65.756 | 49.65 | 34.074 | 22.176 | 17.212 | 20.38 | 58.024 |
| Other Expenses
| 9.471 | 0.095 | 1.879 | -0.081 | -0.736 | -1.379 | 0.241 | 2.811 |
| Operating Expenses
| 123.285 | 134.997 | 108.577 | 74.391 | 79.98 | 77.255 | 71.965 | 86.615 |
| Operating Income
| 288.337 | 152.698 | 68.992 | 98.895 | 84.378 | 72.943 | 50.61 | 23.358 |
| Operating Income Ratio
| 0.258 | 0.181 | 0.126 | 0.173 | 0.149 | 0.142 | 0.107 | 0.061 |
| Total Other Income Expenses Net
| -1.321 | 12.176 | 15.65 | 8.034 | 6.976 | 0.215 | 0.405 | 2.811 |
| Income Before Tax
| 287.016 | 152.793 | 70.871 | 98.814 | 84.675 | 73.158 | 50.722 | 26.169 |
| Income Before Tax Ratio
| 0.256 | 0.181 | 0.13 | 0.173 | 0.149 | 0.142 | 0.107 | 0.069 |
| Income Tax Expense
| 36.931 | 17.605 | 5.693 | 11.479 | 9.399 | 8.548 | 6.5 | 4.955 |
| Net Income
| 250.084 | 135.17 | 65.178 | 87.336 | 75.275 | 64.61 | 44.222 | 21.214 |
| Net Income Ratio
| 0.223 | 0.16 | 0.119 | 0.153 | 0.133 | 0.126 | 0.093 | 0.056 |
| EPS
| 0.87 | 0.66 | 0.32 | 0.43 | 0.37 | 0.42 | 0.28 | 0.16 |
| EPS Diluted
| 0.87 | 0.66 | 0.32 | 0.43 | 0.37 | 0.42 | 0.28 | 0.16 |
| EBITDA
| 324.042 | 183.837 | 87.431 | 110.834 | 94.597 | 81.478 | 57.048 | 33.919 |
| EBITDA Ratio
| 0.289 | 0.224 | 0.153 | 0.211 | 0.164 | 0.164 | 0.12 | 0.077 |