Zhejiang Songyuan Automotive Safety Systems Co.,Ltd.
SZSE:300893.SZ
28.91 (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
| 1,970.974 | 1,280.382 | 991.868 | 745.082 | 535.927 | 465.005 | 420.832 | 426.236 | 420.75 |
| Cost of Revenue
| 1,405.13 | 879.413 | 710.326 | 498.471 | 351.348 | 291.922 | 276.249 | 282.667 | 270.95 |
| Gross Profit
| 565.844 | 400.969 | 281.542 | 246.611 | 184.579 | 173.083 | 144.583 | 143.569 | 149.8 |
| Gross Profit Ratio
| 0.287 | 0.313 | 0.284 | 0.331 | 0.344 | 0.372 | 0.344 | 0.337 | 0.356 |
| Reseach & Development Expenses
| 97.842 | 67.328 | 56.068 | 39.833 | 26.429 | 19.981 | 20.679 | 22.483 | 20.241 |
| General & Administrative Expenses
| 23.548 | 22.294 | 29.551 | 17.551 | 10.965 | -9.381 | -11.882 | -4.504 | 33.262 |
| Selling & Marketing Expenses
| 20.184 | 27.098 | 28.057 | 25.16 | 19.277 | 24.581 | 22.415 | 23.025 | 21.009 |
| SG&A
| 43.732 | 49.392 | 57.608 | 42.711 | 30.243 | 15.2 | 10.533 | 18.521 | 54.271 |
| Other Expenses
| 131.125 | 62.959 | -0.981 | -2.133 | -0.587 | 2.077 | 4.457 | 5.483 | -3.959 |
| Operating Expenses
| 272.698 | 171.532 | 144.431 | 115.276 | 72.645 | 70.172 | 59.704 | 79.954 | 78.216 |
| Operating Income
| 293.146 | 223.89 | 121.955 | 126.44 | 103.197 | 92.701 | 72.852 | 57.642 | 67.397 |
| Operating Income Ratio
| 0.149 | 0.175 | 0.123 | 0.17 | 0.193 | 0.199 | 0.173 | 0.135 | 0.16 |
| Total Other Income Expenses Net
| -1.026 | -1.843 | -0.845 | -2.133 | -0.587 | -0.326 | -0.277 | 0.423 | 1.354 |
| Income Before Tax
| 292.12 | 222.047 | 121.109 | 124.307 | 102.609 | 92.375 | 72.575 | 58.065 | 68.751 |
| Income Before Tax Ratio
| 0.148 | 0.173 | 0.122 | 0.167 | 0.191 | 0.199 | 0.172 | 0.136 | 0.163 |
| Income Tax Expense
| 31.735 | 24.263 | 3.069 | 13.04 | 12.576 | 11.783 | 9.078 | 8 | 10.743 |
| Net Income
| 260.385 | 197.784 | 118.04 | 111.267 | 90.033 | 80.592 | 63.497 | 50.065 | 58.007 |
| Net Income Ratio
| 0.132 | 0.154 | 0.119 | 0.149 | 0.168 | 0.173 | 0.151 | 0.117 | 0.138 |
| EPS
| 1.15 | 0.88 | 0.52 | 0.49 | 0.4 | 0.36 | 0.38 | 0.3 | 0.59 |
| EPS Diluted
| 1.14 | 0.87 | 0.52 | 0.49 | 0.4 | 0.36 | 0.38 | 0.3 | 0.59 |
| EBITDA
| 394.623 | 293.295 | 159.941 | 151.546 | 122.431 | 111.255 | 95.75 | 74.118 | 81.756 |
| EBITDA Ratio
| 0.2 | 0.229 | 0.161 | 0.203 | 0.228 | 0.239 | 0.228 | 0.174 | 0.194 |