Shenzhen EXC-LED Technology Co.Ltd

SZSE:300889.SZ

15.38 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016
Revenue 1,067.197905.31,132.145993.9761,129.045884.512549.425258.235
Cost of Revenue 738.594625.701795.532693.393728.905583.175349.359165.754
Gross Profit 328.603279.599336.612300.583400.14301.337200.06692.481
Gross Profit Ratio 0.3080.3090.2970.3020.3540.3410.3640.358
Reseach & Development Expenses 48.35850.75377.28845.1743.21738.86829.57116.755
General & Administrative Expenses 22.78713.64715.08318.635-39.415-6.169-8.0289.507
Selling & Marketing Expenses 127.67113.194157.15482.374122.61391.21766.32836.142
SG&A 150.457126.841172.236101.00883.19885.04858.345.649
Other Expenses 36.74-0.435-1.150.1691.514-0.1130.1091.219
Operating Expenses 262.68219.094278.657164.981214.919167.545123.06263.947
Operating Income 1.57133.07844.666111.984160.829120.87364.01725.649
Operating Income Ratio 0.0010.0370.0390.1130.1420.1370.1170.099
Total Other Income Expenses Net 36.74-0.435-1.150.1691.0970.5990.0771.219
Income Before Tax 38.31232.64343.516112.153161.926121.47364.09426.869
Income Before Tax Ratio 0.0360.0360.0380.1130.1430.1370.1170.104
Income Tax Expense 4.879-4.9533.80414.0521.88416.2289.043.257
Net Income 34.31836.05238.0198.619136.56105.14955.05423.611
Net Income Ratio 0.0320.040.0340.0990.1210.1190.10.091
EPS 0.220.230.240.630.880.940.530.43
EPS Diluted 0.220.230.240.630.880.940.530.43
EBITDA 170.911132.314112.516152.884192.387142.02279.96632.796
EBITDA Ratio 0.160.1460.0990.1540.170.1610.1460.127