Zhejiang Entive Smart Kitchen Appliance Co., Ltd.
SZSE:300911.SZ
36.76 (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
| 702.795 | 1,227.258 | 1,275.75 | 1,229.657 | 716.349 | 654.941 | 614.459 | 479.239 | 331.897 |
| Cost of Revenue
| 423.687 | 630.02 | 680.936 | 679.571 | 389.773 | 372.551 | 380.411 | 285.481 | 200.127 |
| Gross Profit
| 279.108 | 597.238 | 594.814 | 550.087 | 326.576 | 282.39 | 234.048 | 193.758 | 131.77 |
| Gross Profit Ratio
| 0.397 | 0.487 | 0.466 | 0.447 | 0.456 | 0.431 | 0.381 | 0.404 | 0.397 |
| Reseach & Development Expenses
| 43.186 | 63.952 | 60.083 | 55.15 | 31.424 | 31.404 | 26.947 | 18.905 | 13.185 |
| General & Administrative Expenses
| 15.104 | 34.625 | 17.531 | 20.18 | 11.208 | -26.524 | -23.31 | 17.166 | 13.093 |
| Selling & Marketing Expenses
| 86.348 | 288.545 | 285.16 | 236.717 | 118.392 | 104.368 | 100.034 | 69.62 | 56.207 |
| SG&A
| 101.452 | 323.17 | 302.691 | 256.897 | 129.6 | 77.844 | 76.725 | 86.786 | 69.3 |
| Other Expenses
| 102.255 | 4.1 | -0.656 | 5.472 | 0.878 | -6.636 | 0.523 | 5.137 | 4.401 |
| Operating Expenses
| 249.523 | 393.777 | 379.282 | 336.597 | 167.403 | 177.414 | 153.079 | 137.744 | 86.324 |
| Operating Income
| 29.585 | 203.147 | 232.877 | 239.185 | 163.947 | 109.344 | 82.878 | 62.465 | 39.312 |
| Operating Income Ratio
| 0.042 | 0.166 | 0.183 | 0.195 | 0.229 | 0.167 | 0.135 | 0.13 | 0.118 |
| Total Other Income Expenses Net
| 0.885 | -0.863 | -0.656 | 5.472 | 0.878 | 3.183 | 3.218 | 1.277 | 4.401 |
| Income Before Tax
| 30.47 | 202.285 | 232.222 | 244.656 | 164.825 | 112.527 | 86.096 | 63.741 | 43.713 |
| Income Before Tax Ratio
| 0.043 | 0.165 | 0.182 | 0.199 | 0.23 | 0.172 | 0.14 | 0.133 | 0.132 |
| Income Tax Expense
| 3.929 | 23.266 | 22.502 | 35.103 | 21.063 | 14.191 | 9.873 | 13.29 | 7.291 |
| Net Income
| 26.541 | 179.019 | 209.72 | 209.554 | 143.762 | 98.336 | 76.222 | 49.969 | 36.46 |
| Net Income Ratio
| 0.038 | 0.146 | 0.164 | 0.17 | 0.201 | 0.15 | 0.124 | 0.104 | 0.11 |
| EPS
| 0.19 | 1.29 | 1.96 | 1.96 | 1.35 | 0.92 | 0.95 | 0.62 | 0.46 |
| EPS Diluted
| 0.19 | 1.29 | 1.96 | 1.96 | 1.35 | 0.92 | 0.95 | 0.62 | 0.46 |
| EBITDA
| 116.695 | 247.246 | 262.033 | 266.972 | 180.584 | 128.467 | 98.147 | 72.38 | 51.119 |
| EBITDA Ratio
| 0.166 | 0.201 | 0.205 | 0.217 | 0.252 | 0.196 | 0.16 | 0.151 | 0.154 |