Dalian Demaishi Precision Technology Co., Ltd.
SZSE:301007.SZ
19.21 (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 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 641.069 | 576.144 | 512.152 | 443.875 | 409.163 | 388.163 | 352.304 | 311.617 | 284.313 | 296.099 |
| Cost of Revenue
| 514.089 | 452.115 | 392.444 | 318.214 | 305.48 | 278.484 | 251.044 | 235.026 | 218.481 | 248.507 |
| Gross Profit
| 126.98 | 124.029 | 119.708 | 125.661 | 103.683 | 109.679 | 101.261 | 76.59 | 65.832 | 47.593 |
| Gross Profit Ratio
| 0.198 | 0.215 | 0.234 | 0.283 | 0.253 | 0.283 | 0.287 | 0.246 | 0.232 | 0.161 |
| Reseach & Development Expenses
| 25.111 | 28.624 | 27.3 | 21.448 | 20.918 | 18.554 | 26.99 | 20.453 | 8.998 | 11.009 |
| General & Administrative Expenses
| 6.849 | 5.396 | 7.213 | -18.179 | -113.881 | -128.728 | -81.486 | -2.08 | 26.586 | 28.001 |
| Selling & Marketing Expenses
| 5.542 | 3.779 | 3.949 | 9.45 | 9.95 | 8.811 | 8.675 | 6.992 | 5.579 | 5.02 |
| SG&A
| 42.956 | 9.175 | 11.163 | -8.728 | -103.932 | -119.918 | -72.812 | 4.912 | 31.534 | 58.336 |
| Other Expenses
| -6.268 | 0.538 | -0.028 | 9.724 | 36.778 | 25.265 | 31.331 | 2.206 | 0 | 0 |
| Operating Expenses
| 74.335 | 71.309 | 58.701 | 57.572 | 56.717 | 57.47 | 48.611 | 39.104 | 28.012 | 59.318 |
| Operating Income
| 52.644 | 49.745 | 53.827 | 56.9 | 38.919 | 61.757 | 53.982 | 36.031 | 30.09 | -13.997 |
| Operating Income Ratio
| 0.082 | 0.086 | 0.105 | 0.128 | 0.095 | 0.159 | 0.153 | 0.116 | 0.106 | -0.047 |
| Total Other Income Expenses Net
| 5.164 | 0.538 | -0.028 | 0.354 | -0.147 | 0.471 | -0.247 | 2.206 | 0.666 | -4.725 |
| Income Before Tax
| 57.808 | 50.282 | 53.799 | 57.254 | 38.773 | 62.228 | 53.735 | 38.237 | 30.756 | -18.722 |
| Income Before Tax Ratio
| 0.09 | 0.087 | 0.105 | 0.129 | 0.095 | 0.16 | 0.153 | 0.123 | 0.108 | -0.063 |
| Income Tax Expense
| 4.458 | 3.365 | 4.388 | 6.505 | 3.959 | 5.499 | 7.058 | 4.552 | 4.375 | 2.81 |
| Net Income
| 53.35 | 46.918 | 49.411 | 50.749 | 34.813 | 56.729 | 46.677 | 33.685 | 26.381 | -15.912 |
| Net Income Ratio
| 0.083 | 0.081 | 0.096 | 0.114 | 0.085 | 0.146 | 0.132 | 0.108 | 0.093 | -0.054 |
| EPS
| 0.35 | 0.31 | 0.32 | 0.33 | 0.23 | 0.49 | 0.44 | 0.34 | 0.26 | -0.16 |
| EPS Diluted
| 0.35 | 0.31 | 0.32 | 0.33 | 0.23 | 0.49 | 0.44 | 0.34 | 0.26 | -0.16 |
| EBITDA
| 103.656 | 102.188 | 98.103 | 106.927 | 115.727 | 117.5 | 92.292 | 48.968 | 44.639 | 0.499 |
| EBITDA Ratio
| 0.162 | 0.177 | 0.192 | 0.241 | 0.283 | 0.303 | 0.262 | 0.157 | 0.157 | 0.002 |