Suzhou Wanxiang Technology Co., Ltd.
SZSE:301180.SZ
17.05 (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
| 1,087.558 | 873.436 | 1,188.552 | 1,331.449 | 1,110.946 | 710.23 | 701.048 | 499.995 |
| Cost of Revenue
| 901.873 | 680.698 | 856.043 | 954.181 | 843.628 | 544.03 | 482.446 | 336.562 |
| Gross Profit
| 185.685 | 192.738 | 332.509 | 377.269 | 267.319 | 166.2 | 218.602 | 163.433 |
| Gross Profit Ratio
| 0.171 | 0.221 | 0.28 | 0.283 | 0.241 | 0.234 | 0.312 | 0.327 |
| Reseach & Development Expenses
| 73.509 | 62.64 | 59.762 | 58.206 | 38.925 | 29.665 | 23.524 | 16.437 |
| General & Administrative Expenses
| 18.761 | 22.255 | 18.523 | 21.213 | -69.172 | -108.759 | 3.079 | -7.576 |
| Selling & Marketing Expenses
| 11.079 | 15.478 | 23.76 | 27.801 | 20.827 | 16.58 | 12.8 | 9.006 |
| SG&A
| 29.84 | 37.732 | 42.283 | 49.014 | -48.345 | -92.179 | 15.879 | 1.43 |
| Other Expenses
| 88.108 | 54.559 | 4.781 | -0.367 | 52.936 | -8.353 | -26.413 | 7.771 |
| Operating Expenses
| 191.458 | 154.932 | 136.437 | 141.782 | 90.722 | 81.509 | 148.712 | 46.084 |
| Operating Income
| -5.774 | 37.806 | 216.808 | 206.758 | 135.489 | 89.557 | 64.642 | 104.596 |
| Operating Income Ratio
| -0.005 | 0.043 | 0.182 | 0.155 | 0.122 | 0.126 | 0.092 | 0.209 |
| Total Other Income Expenses Net
| -2.361 | -1.519 | 4.781 | -0.367 | -0.454 | -2.502 | -5.121 | -0.474 |
| Income Before Tax
| -8.134 | 36.287 | 221.589 | 206.391 | 135.035 | 87.055 | 59.521 | 104.122 |
| Income Before Tax Ratio
| -0.007 | 0.042 | 0.186 | 0.155 | 0.122 | 0.123 | 0.085 | 0.208 |
| Income Tax Expense
| 8.254 | 11.202 | 36.028 | 30.515 | 17.621 | 13.532 | 21.712 | 15.595 |
| Net Income
| -16.388 | 25.085 | 185.623 | 175.876 | 117.414 | 73.524 | 37.81 | 88.527 |
| Net Income Ratio
| -0.015 | 0.029 | 0.156 | 0.132 | 0.106 | 0.104 | 0.054 | 0.177 |
| EPS
| -0.04 | 0.06 | 0.46 | 0.44 | 0.33 | 0.18 | 0.095 | 0 |
| EPS Diluted
| -0.04 | 0.06 | 0.46 | 0.44 | 0.33 | 0.18 | 0.095 | 0 |
| EBITDA
| 60.627 | 92.877 | 269.412 | 252.77 | 170.822 | 107.597 | 77.642 | 124.681 |
| EBITDA Ratio
| 0.056 | 0.106 | 0.227 | 0.19 | 0.154 | 0.151 | 0.111 | 0.249 |