Shenzhen AV-Display Co., Ltd.
SZSE:300939.SZ
34.69 (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
| 1,084.665 | 994.881 | 1,103.673 | 1,111.485 | 824.064 | 801.255 | 791.178 | 669.673 | 545.057 |
| Cost of Revenue
| 816.19 | 714.358 | 796.916 | 840.333 | 621.463 | 582.596 | 599.901 | 518.839 | 436.91 |
| Gross Profit
| 268.476 | 280.523 | 306.758 | 271.152 | 202.601 | 218.659 | 191.277 | 150.833 | 108.147 |
| Gross Profit Ratio
| 0.248 | 0.282 | 0.278 | 0.244 | 0.246 | 0.273 | 0.242 | 0.225 | 0.198 |
| Reseach & Development Expenses
| 80.373 | 64.26 | 59.61 | 49.508 | 38.895 | 38.708 | 38.939 | 28.035 | 21.739 |
| General & Administrative Expenses
| 12.805 | 10.405 | 13.31 | 15.213 | 10.318 | -103.716 | -93.769 | -79.27 | 37.07 |
| Selling & Marketing Expenses
| 17.223 | 16.718 | 39.33 | 35.172 | 24.264 | 28.513 | 26.819 | 23.044 | 19.344 |
| SG&A
| 30.028 | 85.63 | 52.641 | 50.385 | 34.582 | -75.203 | -66.95 | -56.227 | 56.414 |
| Other Expenses
| 60.477 | -9.647 | 0.041 | 0.764 | -0.117 | -1.142 | -6.506 | 21.536 | 4.067 |
| Operating Expenses
| 170.878 | 149.8 | 156.465 | 151.996 | 103.359 | 116.939 | 112.294 | 97.841 | 81.319 |
| Operating Income
| 97.598 | 130.724 | 178.169 | 121.108 | 92.802 | 97.247 | 78.19 | 39.565 | 21.876 |
| Operating Income Ratio
| 0.09 | 0.131 | 0.161 | 0.109 | 0.113 | 0.121 | 0.099 | 0.059 | 0.04 |
| Total Other Income Expenses Net
| -0.141 | 3.306 | 0.041 | 0.764 | -0.117 | 0.112 | 0.743 | 0.116 | 6.747 |
| Income Before Tax
| 97.457 | 134.029 | 178.21 | 121.872 | 92.685 | 97.359 | 78.932 | 39.682 | 25.943 |
| Income Before Tax Ratio
| 0.09 | 0.135 | 0.161 | 0.11 | 0.112 | 0.122 | 0.1 | 0.059 | 0.048 |
| Income Tax Expense
| 4.687 | 12.543 | 19.611 | 12.208 | 9.34 | 10.812 | 6.712 | 5.36 | 3.778 |
| Net Income
| 90.606 | 122.296 | 159.262 | 109.664 | 83.345 | 86.547 | 72.22 | 34.322 | 22.166 |
| Net Income Ratio
| 0.084 | 0.123 | 0.144 | 0.099 | 0.101 | 0.108 | 0.091 | 0.051 | 0.041 |
| EPS
| 0.76 | 1.02 | 1.33 | 0.91 | 0.69 | 0.72 | 0.8 | 0.38 | 0.28 |
| EPS Diluted
| 0.76 | 1.02 | 1.33 | 0.91 | 0.69 | 0.72 | 0.8 | 0.38 | 0.28 |
| EBITDA
| 132.208 | 169.073 | 214.368 | 155.206 | 112.076 | 116.153 | 104.002 | 65.261 | 39.879 |
| EBITDA Ratio
| 0.122 | 0.17 | 0.194 | 0.14 | 0.136 | 0.145 | 0.131 | 0.097 | 0.073 |