General Elevator Co., Ltd
SZSE:300931.SZ
8.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 531.175 | 471.021 | 426.878 | 471.871 | 452.129 | 456.002 | 479.066 | 389.98 | 377.914 | 349.796 |
| Cost of Revenue
| 391.124 | 335.007 | 311.962 | 353.642 | 313.532 | 314.366 | 326.923 | 263.447 | 244.915 | 224.291 |
| Gross Profit
| 140.051 | 136.014 | 114.916 | 118.229 | 138.598 | 141.636 | 152.143 | 126.533 | 132.998 | 125.505 |
| Gross Profit Ratio
| 0.264 | 0.289 | 0.269 | 0.251 | 0.307 | 0.311 | 0.318 | 0.324 | 0.352 | 0.359 |
| Reseach & Development Expenses
| 25.213 | 23.595 | 21.999 | 20.929 | 17.271 | 17.392 | 16.053 | 33.364 | 32.174 | 0 |
| General & Administrative Expenses
| 16.448 | 17.552 | 12.83 | 11.788 | 6.9 | -18.829 | -18.632 | -41.619 | -11.86 | 25.926 |
| Selling & Marketing Expenses
| 23.46 | 23.375 | 36.085 | 33.051 | 33.412 | 38.141 | 46.159 | 28.375 | 28.212 | 16.7 |
| SG&A
| 39.909 | 91.393 | 48.915 | 44.839 | 40.312 | 19.312 | 27.526 | -13.244 | 16.352 | 42.627 |
| Other Expenses
| 136.814 | 11.9 | -0.669 | 5.888 | -0.293 | -16.209 | -5.617 | -27.678 | 1.141 | 0 |
| Operating Expenses
| 201.936 | 126.888 | 90.214 | 80.123 | 69.361 | 74.94 | 80.781 | 64.835 | 61.647 | 52.487 |
| Operating Income
| -61.885 | 9.126 | -100.202 | 47.243 | 63.584 | 69.546 | 71.792 | 61.714 | 65.688 | 79.603 |
| Operating Income Ratio
| -0.117 | 0.019 | -0.235 | 0.1 | 0.141 | 0.153 | 0.15 | 0.158 | 0.174 | 0.228 |
| Total Other Income Expenses Net
| 1.299 | 0.046 | -0.669 | 5.888 | -0.293 | 1.987 | 0.675 | 0.177 | 1.141 | -3.866 |
| Income Before Tax
| -60.586 | 9.172 | -100.871 | 53.131 | 63.291 | 71.533 | 72.468 | 61.891 | 66.829 | 73.018 |
| Income Before Tax Ratio
| -0.114 | 0.019 | -0.236 | 0.113 | 0.14 | 0.157 | 0.151 | 0.159 | 0.177 | 0.209 |
| Income Tax Expense
| -11.307 | -1.319 | -21.096 | 5.814 | 8.149 | 9.389 | 9.621 | 8.471 | 9.237 | 11.099 |
| Net Income
| -48.904 | 10.832 | -79.793 | 47.376 | 55.142 | 62.145 | 62.847 | 53.42 | 57.592 | 61.919 |
| Net Income Ratio
| -0.092 | 0.023 | -0.187 | 0.1 | 0.122 | 0.136 | 0.131 | 0.137 | 0.152 | 0.177 |
| EPS
| -0.2 | 0.045 | -0.33 | 0.2 | 0.23 | 0.26 | 0.35 | 0.34 | 0.38 | 0.41 |
| EPS Diluted
| -0.2 | 0.045 | -0.33 | 0.2 | 0.23 | 0.26 | 0.35 | 0.34 | 0.38 | 0.41 |
| EBITDA
| -42.941 | 22.375 | -91.482 | 60.137 | 69.229 | 77.47 | 78.522 | 67.798 | 71.294 | 83.837 |
| EBITDA Ratio
| -0.081 | 0.048 | -0.214 | 0.127 | 0.153 | 0.17 | 0.164 | 0.174 | 0.189 | 0.24 |