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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 903.162 | 1,067.197 | 905.3 | 1,132.145 | 993.976 | 1,129.045 | 884.512 | 549.425 | 258.235 |
| Cost of Revenue
| 727.465 | 747.097 | 625.701 | 795.532 | 693.393 | 728.905 | 583.175 | 349.359 | 165.754 |
| Gross Profit
| 175.697 | 320.1 | 279.599 | 336.612 | 300.583 | 400.14 | 301.337 | 200.066 | 92.481 |
| Gross Profit Ratio
| 0.195 | 0.3 | 0.309 | 0.297 | 0.302 | 0.354 | 0.341 | 0.364 | 0.358 |
| Reseach & Development Expenses
| 52.141 | 48.358 | 50.753 | 77.288 | 45.17 | 43.217 | 38.868 | 29.571 | 16.755 |
| General & Administrative Expenses
| 23.704 | 22.787 | 13.647 | 15.083 | 18.635 | -39.415 | -6.169 | -8.028 | 9.507 |
| Selling & Marketing Expenses
| 39.128 | 52 | 113.194 | 157.154 | 82.374 | 122.613 | 91.217 | 66.328 | 36.142 |
| SG&A
| 62.832 | 74.787 | 126.841 | 172.236 | 101.008 | 83.198 | 85.048 | 58.3 | 45.649 |
| Other Expenses
| 252.151 | 192.772 | -0.435 | -1.15 | 0.169 | 1.514 | -0.113 | 0.109 | 1.219 |
| Operating Expenses
| 367.124 | 315.918 | 219.094 | 278.657 | 164.981 | 214.919 | 167.545 | 123.062 | 63.947 |
| Operating Income
| -191.427 | 1.571 | 33.078 | 44.666 | 111.984 | 160.829 | 120.873 | 64.017 | 25.649 |
| Operating Income Ratio
| -0.212 | 0.001 | 0.037 | 0.039 | 0.113 | 0.142 | 0.137 | 0.117 | 0.099 |
| Total Other Income Expenses Net
| 63.392 | 36.74 | -0.435 | -1.15 | 0.169 | 1.097 | 0.599 | 0.077 | 1.219 |
| Income Before Tax
| -128.034 | 38.312 | 32.643 | 43.516 | 112.153 | 161.926 | 121.473 | 64.094 | 26.869 |
| Income Before Tax Ratio
| -0.142 | 0.036 | 0.036 | 0.038 | 0.113 | 0.143 | 0.137 | 0.117 | 0.104 |
| Income Tax Expense
| -17.294 | 4.879 | -4.953 | 3.804 | 14.05 | 21.884 | 16.228 | 9.04 | 3.257 |
| Net Income
| -107.446 | 34.318 | 36.052 | 38.01 | 98.619 | 136.56 | 105.149 | 55.054 | 23.611 |
| Net Income Ratio
| -0.119 | 0.032 | 0.04 | 0.034 | 0.099 | 0.121 | 0.119 | 0.1 | 0.091 |
| EPS
| -0.69 | 0.22 | 0.23 | 0.24 | 0.63 | 0.88 | 0.94 | 0.53 | 0.43 |
| EPS Diluted
| -0.69 | 0.22 | 0.23 | 0.24 | 0.63 | 0.88 | 0.94 | 0.53 | 0.43 |
| EBITDA
| -63.911 | 108.446 | 99.306 | 94.858 | 124.298 | 170.779 | 127.406 | 69.172 | 29.827 |
| EBITDA Ratio
| -0.071 | 0.102 | 0.11 | 0.084 | 0.125 | 0.151 | 0.144 | 0.126 | 0.116 |