Essence Fastening Systems (Shanghai) Co., Ltd.
SZSE:301005.SZ
28.85 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 630.206 | 492.991 | 469.685 | 393.971 | 344.655 | 306.502 | 302.471 | 277.933 |
| Cost of Revenue
| 494.634 | 380.712 | 327.741 | 257.8 | 207.505 | 205.258 | 201.871 | 189.209 |
| Gross Profit
| 135.572 | 112.278 | 141.944 | 136.171 | 137.15 | 101.244 | 100.6 | 88.724 |
| Gross Profit Ratio
| 0.215 | 0.228 | 0.302 | 0.346 | 0.398 | 0.33 | 0.333 | 0.319 |
| Reseach & Development Expenses
| 35.167 | 32.344 | 22.395 | 19.7 | 15.869 | 14.151 | 14.044 | 12.631 |
| General & Administrative Expenses
| 12.212 | 17.756 | 15.147 | 8.69 | -6.086 | -40.258 | -46.453 | 15.58 |
| Selling & Marketing Expenses
| 5.734 | 7.871 | 11.581 | 7.922 | 5.648 | 9.457 | 9.565 | 9.114 |
| SG&A
| 17.946 | 59.595 | 26.728 | 16.613 | -0.438 | -30.801 | -36.888 | 24.694 |
| Other Expenses
| 73.093 | 0 | -0.226 | 0.162 | -0.07 | 2.335 | 0.072 | 7.708 |
| Operating Expenses
| 129.038 | 91.081 | 72.46 | 50.384 | 38.692 | 43.525 | 42.566 | 72.381 |
| Operating Income
| 6.533 | 21.197 | 70.833 | 86.1 | 94.461 | 51.348 | 53.224 | 9.788 |
| Operating Income Ratio
| 0.01 | 0.043 | 0.151 | 0.219 | 0.274 | 0.168 | 0.176 | 0.035 |
| Total Other Income Expenses Net
| -2.465 | -0.386 | -0.226 | 0.162 | -0.744 | -0.014 | -0.526 | 0.87 |
| Income Before Tax
| 4.069 | 20.811 | 70.607 | 86.261 | 93.717 | 51.334 | 52.698 | 12.094 |
| Income Before Tax Ratio
| 0.006 | 0.042 | 0.15 | 0.219 | 0.272 | 0.167 | 0.174 | 0.044 |
| Income Tax Expense
| 0.976 | 5.972 | 6.822 | 10.397 | 12.443 | 7.122 | 6.971 | 5.957 |
| Net Income
| 10.616 | 23.579 | 62.118 | 75.864 | 81.275 | 44.212 | 45.436 | 3.96 |
| Net Income Ratio
| 0.017 | 0.048 | 0.132 | 0.193 | 0.236 | 0.144 | 0.15 | 0.014 |
| EPS
| 0.08 | 0.18 | 0.6 | 0.84 | 1.06 | 0.57 | 0.59 | 0.061 |
| EPS Diluted
| 0.08 | 0.18 | 0.6 | 0.84 | 1.06 | 0.57 | 0.59 | 0.061 |
| EBITDA
| 57.028 | 66.746 | 94.406 | 101.38 | 105.59 | 63.765 | 65.641 | 22.942 |
| EBITDA Ratio
| 0.09 | 0.135 | 0.201 | 0.257 | 0.306 | 0.208 | 0.217 | 0.083 |