Newonder Special Electric Co.,Ltd
SZSE:301120.SZ
11.35 (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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 377.02 | 448.17 | 451.839 | 407.995 | 340.693 | 270.901 | 246.689 | 206.653 | 132.332 | 213.378 | 294.26 | 363.969 |
| Cost of Revenue
| 290.369 | 301.477 | 284.797 | 262.362 | 200.718 | 151.908 | 149.261 | 140.363 | 83.181 | 126.785 | 158.94 | 209.737 |
| Gross Profit
| 86.651 | 146.694 | 167.042 | 145.633 | 139.975 | 118.993 | 97.428 | 66.291 | 49.151 | 86.593 | 135.32 | 154.232 |
| Gross Profit Ratio
| 0.23 | 0.327 | 0.37 | 0.357 | 0.411 | 0.439 | 0.395 | 0.321 | 0.371 | 0.406 | 0.46 | 0.424 |
| Reseach & Development Expenses
| 38.71 | 35.549 | 25.577 | 16.663 | 15.672 | 12.911 | 9.67 | 21.369 | 0 | 0 | 0 | 19.43 |
| General & Administrative Expenses
| 16.782 | 13.516 | 11.379 | -10.458 | -39.795 | -70.314 | -46.992 | -26.783 | 41.568 | 40.085 | 34.974 | 52.328 |
| Selling & Marketing Expenses
| 3.999 | 5.112 | 10.954 | 10.317 | 8.237 | 12.096 | 11.036 | 7.874 | 8.242 | 10.49 | 15.79 | 18.586 |
| SG&A
| 20.781 | 18.628 | 22.332 | -0.141 | -31.558 | -58.218 | -35.955 | -18.909 | 49.81 | 50.575 | 50.764 | 72.784 |
| Other Expenses
| 89.262 | 21.583 | -2.134 | -0.631 | -1.959 | -1.779 | -3.967 | -4.01 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 148.753 | 75.76 | 66.225 | 54.592 | 49.365 | 47.377 | 36.975 | 33.03 | 51.56 | 52.261 | 51.78 | 75.979 |
| Operating Income
| -62.102 | 70.063 | 111.495 | 96.161 | 93.067 | 76.587 | 63.117 | 39.144 | -2.313 | 33.735 | 81.95 | 78.615 |
| Operating Income Ratio
| -0.165 | 0.156 | 0.247 | 0.236 | 0.273 | 0.283 | 0.256 | 0.189 | -0.017 | 0.158 | 0.278 | 0.216 |
| Total Other Income Expenses Net
| 1.602 | -0.008 | -2.035 | -0.214 | -0.128 | 1.316 | -0.212 | -0.404 | 4.164 | 2.514 | 1.589 | 1.246 |
| Income Before Tax
| -60.5 | 70.055 | 109.46 | 95.947 | 92.939 | 77.902 | 62.905 | 38.74 | 4.794 | 38.067 | 83.54 | 79.862 |
| Income Before Tax Ratio
| -0.16 | 0.156 | 0.242 | 0.235 | 0.273 | 0.288 | 0.255 | 0.187 | 0.036 | 0.178 | 0.284 | 0.219 |
| Income Tax Expense
| -0.928 | 2.953 | 11.918 | 11.653 | 9.945 | 9.908 | 6.031 | 3.555 | 1.96 | 7.611 | 10.917 | 12.774 |
| Net Income
| -48.512 | 69.362 | 97.542 | 84.294 | 82.994 | 68.02 | 57.086 | 35.421 | 8.447 | 32.146 | 72.623 | 67.088 |
| Net Income Ratio
| -0.129 | 0.155 | 0.216 | 0.207 | 0.244 | 0.251 | 0.231 | 0.171 | 0.064 | 0.151 | 0.247 | 0.184 |
| EPS
| -0.13 | 0.19 | 0.26 | 0.23 | 0.22 | 0.18 | 0.21 | 0.13 | 0.044 | 0.17 | 0.39 | 0.26 |
| EPS Diluted
| -0.13 | 0.19 | 0.26 | 0.23 | 0.22 | 0.18 | 0.21 | 0.13 | 0.044 | 0.17 | 0.39 | 0.26 |
| EBITDA
| -38.714 | 92.935 | 105.97 | 112.735 | 106.335 | 82.012 | 65.71 | 39.259 | 6.684 | 42.966 | 91.069 | 90.066 |
| EBITDA Ratio
| -0.103 | 0.207 | 0.235 | 0.276 | 0.312 | 0.303 | 0.266 | 0.19 | 0.051 | 0.201 | 0.309 | 0.247 |