Nantong Chaoda Equipment Co.,Ltd.
SZSE:301186.SZ
41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 720.667 | 627.172 | 511.26 | 437.657 | 451.614 | 447.411 | 473.705 | 427.198 | 346.185 | 242.214 | 214.576 |
| Cost of Revenue
| 479.541 | 419.415 | 352.291 | 293.289 | 295.981 | 270.832 | 280.336 | 249.263 | 206.064 | 132.75 | 118.844 |
| Gross Profit
| 241.125 | 207.758 | 158.968 | 144.368 | 155.634 | 176.58 | 193.368 | 177.935 | 140.122 | 109.464 | 95.732 |
| Gross Profit Ratio
| 0.335 | 0.331 | 0.311 | 0.33 | 0.345 | 0.395 | 0.408 | 0.417 | 0.405 | 0.452 | 0.446 |
| Reseach & Development Expenses
| 43.281 | 39.365 | 33.605 | 30.575 | 34.592 | 35.092 | 35.105 | 34.811 | 26.372 | 23.371 | 23.176 |
| General & Administrative Expenses
| 13.593 | 44.575 | 12.729 | 11.409 | -84.499 | -147.948 | -142.96 | -13.324 | 21.966 | 38.888 | 37.752 |
| Selling & Marketing Expenses
| 19.472 | 18.852 | 15.107 | 10.502 | 11.936 | 19.049 | 20.04 | 16.805 | 14.964 | 11.894 | 13.642 |
| SG&A
| 33.065 | 62.082 | 27.836 | 21.911 | -72.564 | -128.9 | -122.92 | 3.481 | 36.93 | 50.781 | 51.394 |
| Other Expenses
| 49.001 | -7.125 | -0.611 | -0.147 | 7.427 | 3.274 | -13.227 | -1.188 | 1.581 | 1.428 | 0.494 |
| Operating Expenses
| 125.348 | 100.939 | 93.02 | 76.157 | 75.278 | 92.585 | 92.928 | 83.648 | 67.242 | 76.746 | 54.529 |
| Operating Income
| 115.778 | 113.977 | 73.73 | 53.469 | 75.889 | 81.792 | 99.536 | 93.585 | 73.975 | 32.206 | 37.311 |
| Operating Income Ratio
| 0.161 | 0.182 | 0.144 | 0.122 | 0.168 | 0.183 | 0.21 | 0.219 | 0.214 | 0.133 | 0.174 |
| Total Other Income Expenses Net
| -0.193 | -1.329 | -0.611 | -0.147 | -0.701 | 0.045 | -0.197 | 0.342 | 1.581 | 21.487 | 0.283 |
| Income Before Tax
| 115.584 | 112.648 | 73.119 | 53.322 | 75.189 | 81.837 | 99.339 | 93.928 | 75.555 | 33.635 | 37.595 |
| Income Before Tax Ratio
| 0.16 | 0.18 | 0.143 | 0.122 | 0.166 | 0.183 | 0.21 | 0.22 | 0.218 | 0.139 | 0.175 |
| Income Tax Expense
| 16.886 | 15.537 | 2.607 | 3.988 | 7.925 | 8.715 | 11.478 | 11.949 | 9.766 | 6.425 | 4.008 |
| Net Income
| 96.6 | 95.417 | 69.005 | 48.005 | 65.6 | 72.047 | 86.744 | 81.781 | 65.44 | 27.303 | 33.587 |
| Net Income Ratio
| 0.134 | 0.152 | 0.135 | 0.11 | 0.145 | 0.161 | 0.183 | 0.191 | 0.189 | 0.113 | 0.157 |
| EPS
| 1.31 | 1.31 | 0.95 | 0.88 | 1.2 | 1.32 | 1.59 | 1.5 | 1.2 | 0.53 | 0.67 |
| EPS Diluted
| 1.15 | 1.25 | 0.95 | 0.88 | 1.2 | 1.32 | 1.59 | 1.5 | 1.2 | 0.53 | 0.67 |
| EBITDA
| 155.328 | 153.556 | 106.158 | 84.337 | 108.606 | 87.641 | 126.795 | 118.032 | 89.739 | 49.446 | 55.33 |
| EBITDA Ratio
| 0.216 | 0.245 | 0.208 | 0.193 | 0.24 | 0.196 | 0.268 | 0.276 | 0.259 | 0.204 | 0.258 |