Hangzhou Seck Intelligent Technology Co.,Ltd.
SZSE:300897.SZ
33.23 (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 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 664.093 | 655.199 | 564.151 | 484.032 | 380.783 | 320.828 | 241.69 | 206.017 | 154.393 | 125.854 | 99.195 |
| Cost of Revenue
| 388.296 | 374.258 | 330.438 | 265.541 | 201.986 | 165.927 | 115.556 | 95.827 | 67.461 | 55.01 | 43.058 |
| Gross Profit
| 275.796 | 280.942 | 233.713 | 218.491 | 178.798 | 154.901 | 126.133 | 110.19 | 86.932 | 70.844 | 56.137 |
| Gross Profit Ratio
| 0.415 | 0.429 | 0.414 | 0.451 | 0.47 | 0.483 | 0.522 | 0.535 | 0.563 | 0.563 | 0.566 |
| Reseach & Development Expenses
| 55.175 | 56.891 | 46.752 | 38.069 | 24.832 | 18.934 | 15.265 | 13.45 | 11.022 | 9.823 | 0 |
| General & Administrative Expenses
| 9.017 | 9.044 | 7.243 | 8.727 | 6.136 | -9.91 | -7.629 | -6.449 | 20.053 | 39.178 | 23.135 |
| Selling & Marketing Expenses
| 62.058 | 95.732 | 73.823 | 63.12 | 46.666 | 42.272 | 33.847 | 28.902 | 24.007 | 12.857 | 9.239 |
| SG&A
| 71.074 | 104.776 | 81.066 | 71.847 | 52.802 | 32.362 | 26.218 | 22.453 | 44.06 | 52.035 | 32.373 |
| Other Expenses
| 58.644 | 16.558 | -0.057 | 0.975 | -0.186 | 2.236 | 1.528 | 3.646 | 11.955 | 9.942 | 8.92 |
| Operating Expenses
| 186.718 | 170.054 | 129.799 | 114.094 | 85.814 | 73.244 | 62.377 | 53.241 | 57.219 | 53.908 | 33.84 |
| Operating Income
| 89.078 | 101.832 | 87.815 | 98.988 | 80.763 | 74.017 | 60.571 | 54.268 | 28.136 | 15.425 | 22.106 |
| Operating Income Ratio
| 0.134 | 0.155 | 0.156 | 0.205 | 0.212 | 0.231 | 0.251 | 0.263 | 0.182 | 0.123 | 0.223 |
| Total Other Income Expenses Net
| 0.371 | -0.377 | 0.037 | 0.906 | 0.042 | 1.543 | 1.891 | 3.417 | 11.955 | 9.942 | 8.894 |
| Income Before Tax
| 89.45 | 101.455 | 87.852 | 99.989 | 80.619 | 75.717 | 62.189 | 57.686 | 40.091 | 25.367 | 31 |
| Income Before Tax Ratio
| 0.135 | 0.155 | 0.156 | 0.207 | 0.212 | 0.236 | 0.257 | 0.28 | 0.26 | 0.202 | 0.313 |
| Income Tax Expense
| 8.68 | 8.592 | 6.887 | 10.213 | 10.79 | 10.665 | 9.475 | 8.878 | 7.044 | 6.075 | 4.82 |
| Net Income
| 81.453 | 92.853 | 80.965 | 89.776 | 69.829 | 65.053 | 52.714 | 48.808 | 33.049 | 19.083 | 26.085 |
| Net Income Ratio
| 0.123 | 0.142 | 0.144 | 0.185 | 0.183 | 0.203 | 0.218 | 0.237 | 0.214 | 0.152 | 0.263 |
| EPS
| 0.82 | 0.92 | 1.19 | 1.32 | 1.03 | 0.96 | 1.03 | 0.96 | 0.65 | 0.42 | 0 |
| EPS Diluted
| 0.82 | 0.92 | 1.19 | 1.32 | 1.03 | 0.96 | 1.03 | 0.96 | 0.65 | 0.42 | 0 |
| EBITDA
| 107.402 | 118.087 | 99.825 | 106.903 | 86.204 | 80.539 | 66.053 | 61.164 | 43.089 | 18.762 | 24.008 |
| EBITDA Ratio
| 0.162 | 0.18 | 0.177 | 0.221 | 0.226 | 0.251 | 0.273 | 0.297 | 0.279 | 0.149 | 0.242 |