Shenzhen Sosen Electronics Co.,Ltd. (301002.SZ)

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301002.SZ
Financials

19.03 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue Numbers are in millions	763.1	743.955	1,100.83	676.421	567.709	438.824	228.092	80.056	42.951
Cost of Revenue Numbers are in millions	543.868	530.068	816.326	466.012	389.991	322.527	164.858	55.591	32.312
Gross Profit Numbers are in millions	219.232	213.887	284.504	210.409	177.717	116.297	63.234	24.465	10.639
Gross Profit Ratio Numbers are in millions	0.287	0.288	0.258	0.311	0.313	0.265	0.277	0.306	0.248
Reseach & Development Expenses Numbers are in millions	92.085	65.361	49.925	30.342	29.482	22.106	22.267	0	3.432
General & Administrative Expenses Numbers are in millions	10.487	10.151	13.69	-9.628	-71.917	-39.373	-23.878	11.457	5.12
Selling & Marketing Expenses Numbers are in millions	52.364	31.265	33.494	27.406	21.779	18.835	12.316	7.254	2.565
SG&A Numbers are in millions	62.851	41.417	47.183	17.778	-50.138	-20.538	-11.563	18.711	7.977
Other Expenses Numbers are in millions	-0.139	-0.185	0.274	0.587	4.933	2.698	0.601	0	0
Operating Expenses Numbers are in millions	191.206	134.442	132.356	93.617	79.567	54.348	33.765	18.925	7.737
Operating Income Numbers are in millions	24.601	82.026	144.002	113.189	95.418	57.629	26.413	5.521	2.559
Operating Income Ratio Numbers are in millions	0.032	0.11	0.131	0.167	0.168	0.131	0.116	0.069	0.06
Total Other Income Expenses Net Numbers are in millions	-0.139	-0.185	0.274	0.188	-0.145	-1.217	-0.052	0.019	0.265
Income Before Tax Numbers are in millions	24.463	81.841	144.276	113.377	95.273	56.412	26.361	5.54	2.824
Income Before Tax Ratio Numbers are in millions	0.032	0.11	0.131	0.168	0.168	0.129	0.116	0.069	0.066
Income Tax Expense Numbers are in millions	0.233	3.886	15.17	13.886	11.383	6.349	3.564	0.404	0.352
Net Income Numbers are in millions	24.23	77.954	129.107	99.491	83.89	50.063	22.797	5.136	2.472
Net Income Ratio Numbers are in millions	0.032	0.105	0.117	0.147	0.148	0.114	0.1	0.064	0.058
EPS Numbers are in millions	0.2	0.63	1.2	1.08	0.98	0.62	0.41	0.88	0
EPS Diluted Numbers are in millions	0.2	0.59	1.2	1.08	0.98	0.62	0.41	0.88	0
EBITDA Numbers are in millions	63.971	124.486	181.907	126.209	110.032	67.709	30.969	6.356	2.809
EBITDA Ratio Numbers are in millions	0.084	0.167	0.165	0.187	0.194	0.154	0.136	0.079	0.065

Shenzhen Sosen Electronics Co.,Ltd.

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