Dezhou United Petroleum Technology Co.,Ltd.
SZSE:301158.SZ
17.2 (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
| 667.229 | 567.008 | 492.282 | 445.155 | 421.945 | 468.244 | 348.452 | 225.265 | 180.248 | 213.792 |
| Cost of Revenue
| 433.236 | 371.559 | 317.186 | 288.103 | 265.623 | 276.891 | 213.385 | 135.405 | 114.79 | 135.61 |
| Gross Profit
| 233.994 | 195.449 | 175.096 | 157.052 | 156.323 | 191.353 | 135.067 | 89.861 | 65.458 | 78.182 |
| Gross Profit Ratio
| 0.351 | 0.345 | 0.356 | 0.353 | 0.37 | 0.409 | 0.388 | 0.399 | 0.363 | 0.366 |
| Reseach & Development Expenses
| 18.767 | 17.98 | 15.111 | 13.67 | 12.897 | 15.583 | 10.563 | 14.622 | 5.936 | 11.571 |
| General & Administrative Expenses
| 14.301 | 10.647 | 6.862 | 5.677 | -60.347 | -92.288 | -61.932 | -16.519 | 21.309 | 34.048 |
| Selling & Marketing Expenses
| 28.67 | 26.121 | 41.745 | 35.746 | 30.257 | 49.791 | 39.643 | 37.909 | 27.774 | 35.664 |
| SG&A
| 42.971 | 88.641 | 48.607 | 41.424 | -30.09 | -42.498 | -22.289 | 21.39 | 56.979 | 64.572 |
| Other Expenses
| 56.086 | -11.686 | 1.554 | 2.484 | 20.705 | 31.075 | 29.444 | 3.331 | 0 | 0 |
| Operating Expenses
| 119.975 | 98.803 | 90.618 | 80.288 | 63.844 | 76.172 | 68.408 | 65.886 | 61.478 | 71.231 |
| Operating Income
| 114.019 | 100.515 | 84.366 | 68.838 | 68.733 | 72.105 | 49.065 | 15.706 | 4.205 | 9.21 |
| Operating Income Ratio
| 0.171 | 0.177 | 0.171 | 0.155 | 0.163 | 0.154 | 0.141 | 0.07 | 0.023 | 0.043 |
| Total Other Income Expenses Net
| -0.133 | -0.519 | 1.554 | 2.484 | 1.574 | 0.676 | 1.093 | 0.411 | 0.439 | 1.88 |
| Income Before Tax
| 113.886 | 99.996 | 85.92 | 71.322 | 70.306 | 72.781 | 50.159 | 16.117 | 1.042 | 2.731 |
| Income Before Tax Ratio
| 0.171 | 0.176 | 0.175 | 0.16 | 0.167 | 0.155 | 0.144 | 0.072 | 0.006 | 0.013 |
| Income Tax Expense
| 14.46 | 13.262 | 9.423 | 8.916 | 10.084 | 9 | 7.093 | 2.506 | 0.35 | 0.932 |
| Net Income
| 99.194 | 86.734 | 76.497 | 62.405 | 60.222 | 63.781 | 43.065 | 13.611 | 0.692 | 1.799 |
| Net Income Ratio
| 0.149 | 0.153 | 0.155 | 0.14 | 0.143 | 0.136 | 0.124 | 0.06 | 0.004 | 0.008 |
| EPS
| 0.67 | 0.58 | 0.51 | 0.42 | 0.4 | 0.42 | 0.38 | 0.12 | 0.01 | 0.01 |
| EPS Diluted
| 0.67 | 0.58 | 0.51 | 0.42 | 0.4 | 0.42 | 0.38 | 0.12 | 0.01 | 0.01 |
| EBITDA
| 132.995 | 118.12 | 104.091 | 94.56 | 95.313 | 101.38 | 68.829 | 33.089 | 18.056 | 22.272 |
| EBITDA Ratio
| 0.199 | 0.208 | 0.211 | 0.212 | 0.226 | 0.217 | 0.198 | 0.147 | 0.1 | 0.104 |