Shen Zhen Australis Electronic Technology Co.,Ltd.
SZSE:300940.SZ
17.55 (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
| 457.247 | 468.99 | 642.273 | 942.76 | 1,058.114 | 994.411 | 778.099 | 562.351 | 581.784 |
| Cost of Revenue
| 382.969 | 494.498 | 586.334 | 814.755 | 869.921 | 800.114 | 625.28 | 445.596 | 456.434 |
| Gross Profit
| 74.278 | -25.509 | 55.939 | 128.004 | 188.194 | 194.297 | 152.818 | 116.755 | 125.35 |
| Gross Profit Ratio
| 0.162 | -0.054 | 0.087 | 0.136 | 0.178 | 0.195 | 0.196 | 0.208 | 0.215 |
| Reseach & Development Expenses
| 26.327 | 35.189 | 38.738 | 39.752 | 44.541 | 33.36 | 26.969 | 24.238 | 19.117 |
| General & Administrative Expenses
| 8.187 | 60.349 | 13.623 | 13.283 | 9.465 | -35.284 | -30.707 | -2.995 | 16.291 |
| Selling & Marketing Expenses
| 12.218 | 23.369 | 23.365 | 22.01 | 26.412 | 25.646 | 15.464 | 14.467 | 12.418 |
| SG&A
| 20.404 | 153.135 | 36.988 | 35.293 | 35.878 | -9.639 | -15.243 | 11.472 | 28.709 |
| Other Expenses
| 12.505 | 86.269 | 0.142 | -0.162 | -0.647 | 4.32 | 19.302 | 5.706 | 1.903 |
| Operating Expenses
| 59.236 | 274.593 | 103.455 | 83.391 | 94.036 | 95.077 | 67.519 | 72.398 | 52.455 |
| Operating Income
| 15.042 | -218.72 | -55.784 | 43.936 | 78.061 | 91.035 | 60.879 | 32.473 | 56.877 |
| Operating Income Ratio
| 0.033 | -0.466 | -0.087 | 0.047 | 0.074 | 0.092 | 0.078 | 0.058 | 0.098 |
| Total Other Income Expenses Net
| 0.082 | -78.084 | 0.142 | -0.162 | -0.647 | -0.668 | -0.466 | -0.074 | 1.903 |
| Income Before Tax
| 15.124 | -296.804 | -55.641 | 43.774 | 77.415 | 90.366 | 60.413 | 32.399 | 58.78 |
| Income Before Tax Ratio
| 0.033 | -0.633 | -0.087 | 0.046 | 0.073 | 0.091 | 0.078 | 0.058 | 0.101 |
| Income Tax Expense
| -5.503 | 8.444 | -10.103 | 1.735 | 7.748 | 10.528 | 7.035 | 4.12 | 8.692 |
| Net Income
| 20.627 | -305.248 | -45.538 | 42.039 | 69.667 | 79.838 | 53.378 | 28.279 | 50.087 |
| Net Income Ratio
| 0.045 | -0.651 | -0.071 | 0.045 | 0.066 | 0.08 | 0.069 | 0.05 | 0.086 |
| EPS
| 0.093 | -1.58 | -0.24 | 0.22 | 0.37 | 0.42 | 0.45 | 0.9 | 0.58 |
| EPS Diluted
| 0.093 | -1.58 | -0.24 | 0.22 | 0.37 | 0.42 | 0.45 | 0.9 | 0.58 |
| EBITDA
| 55.12 | -228.579 | -0.972 | 80.526 | 100.203 | 112.349 | 80.923 | 45.232 | 72.7 |
| EBITDA Ratio
| 0.121 | -0.487 | -0.002 | 0.085 | 0.095 | 0.113 | 0.104 | 0.08 | 0.125 |