Shenzhen Sosen Electronics Co.,Ltd.
SZSE:301002.SZ
19.03 (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
| 883.533 | 763.1 | 743.955 | 1,100.83 | 676.421 | 567.709 | 438.824 | 228.092 | 80.056 | 42.951 |
| Cost of Revenue
| 667.724 | 548.409 | 530.068 | 816.326 | 466.012 | 389.991 | 322.527 | 164.858 | 55.591 | 32.312 |
| Gross Profit
| 215.808 | 214.691 | 213.887 | 284.504 | 210.409 | 177.717 | 116.297 | 63.234 | 24.465 | 10.639 |
| Gross Profit Ratio
| 0.244 | 0.281 | 0.288 | 0.258 | 0.311 | 0.313 | 0.265 | 0.277 | 0.306 | 0.248 |
| Reseach & Development Expenses
| 115.464 | 92.085 | 65.361 | 49.925 | 30.342 | 29.482 | 22.106 | 22.267 | 0 | 3.432 |
| General & Administrative Expenses
| 7.754 | 15.972 | 10.151 | 13.69 | -9.628 | -71.917 | -39.373 | -23.878 | 11.457 | 5.12 |
| Selling & Marketing Expenses
| 17.858 | 24.983 | 31.265 | 33.494 | 27.406 | 21.779 | 18.835 | 12.316 | 7.254 | 2.565 |
| SG&A
| 25.612 | 40.955 | 41.417 | 47.183 | 17.778 | -50.138 | -20.538 | -11.563 | 18.711 | 7.977 |
| Other Expenses
| 106.426 | 57.049 | -0.185 | 0.274 | 0.587 | 4.933 | 2.698 | 0.601 | 0 | 0 |
| Operating Expenses
| 247.502 | 190.089 | 134.442 | 132.356 | 93.617 | 79.567 | 54.348 | 33.765 | 18.925 | 7.737 |
| Operating Income
| -31.694 | 24.601 | 82.026 | 144.002 | 113.189 | 95.418 | 57.629 | 26.413 | 5.521 | 2.559 |
| Operating Income Ratio
| -0.036 | 0.032 | 0.11 | 0.131 | 0.167 | 0.168 | 0.131 | 0.116 | 0.069 | 0.06 |
| Total Other Income Expenses Net
| -0.962 | -0.139 | -0.185 | 0.274 | 0.188 | -0.145 | -1.217 | -0.052 | 0.345 | 0.265 |
| Income Before Tax
| -32.656 | 24.463 | 81.841 | 144.276 | 113.377 | 95.273 | 56.412 | 26.361 | 5.54 | 2.824 |
| Income Before Tax Ratio
| -0.037 | 0.032 | 0.11 | 0.131 | 0.168 | 0.168 | 0.129 | 0.116 | 0.069 | 0.066 |
| Income Tax Expense
| 2.28 | 0.233 | 3.886 | 15.17 | 13.886 | 11.383 | 6.349 | 3.564 | 0.404 | 0.352 |
| Net Income
| -13.893 | 24.23 | 77.954 | 129.107 | 99.491 | 83.89 | 50.063 | 22.797 | 5.136 | 2.472 |
| Net Income Ratio
| -0.016 | 0.032 | 0.105 | 0.117 | 0.147 | 0.148 | 0.114 | 0.1 | 0.064 | 0.058 |
| EPS
| -0.11 | 0.2 | 0.63 | 1.2 | 1.08 | 0.98 | 0.62 | 0.25 | 0.88 | 0.29 |
| EPS Diluted
| -0.11 | 0.2 | 0.59 | 1.2 | 1.08 | 0.98 | 0.62 | 0.25 | 0.88 | 0.29 |
| EBITDA
| 17.085 | 63.651 | 128.58 | 175.317 | 121.115 | 101.392 | 58.956 | 28.064 | 6.356 | 2.809 |
| EBITDA Ratio
| 0.019 | 0.083 | 0.173 | 0.159 | 0.179 | 0.179 | 0.134 | 0.123 | 0.079 | 0.065 |