Suzhou Alton Electrical & Mechanical Industry Co., Ltd.
SZSE:301187.SZ
18.16 (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
| 1,763.949 | 1,216.121 | 1,283.756 | 1,314.529 | 991.277 | 609.774 | 629.882 | 520.969 |
| Cost of Revenue
| 1,163.274 | 781.037 | 900.684 | 1,005 | 666.955 | 392.287 | 471.898 | 384.053 |
| Gross Profit
| 600.676 | 435.084 | 383.072 | 309.529 | 324.321 | 217.487 | 157.984 | 136.916 |
| Gross Profit Ratio
| 0.341 | 0.358 | 0.298 | 0.235 | 0.327 | 0.357 | 0.251 | 0.263 |
| Reseach & Development Expenses
| 79.594 | 67.247 | 52.545 | 34.694 | 25.444 | 20.638 | 27.478 | 20.81 |
| General & Administrative Expenses
| 29.864 | 17.821 | 13.901 | -13.282 | -42.155 | -66.325 | -62.795 | 0.259 |
| Selling & Marketing Expenses
| 147.14 | 115.427 | 134.99 | 101.412 | 90.212 | 101.443 | 65.347 | 53.162 |
| SG&A
| 177.004 | 133.248 | 148.891 | 88.13 | 48.057 | 35.118 | 2.552 | 53.421 |
| Other Expenses
| 60.04 | 22.273 | -1.306 | -0.839 | 69.536 | 3.503 | -10.251 | 8.041 |
| Operating Expenses
| 316.638 | 215.483 | 237.114 | 166.529 | 136.003 | 146.197 | 112.677 | 101.011 |
| Operating Income
| 284.037 | 212.315 | 180.887 | 134.078 | 164.963 | 67.341 | 50.274 | 26.297 |
| Operating Income Ratio
| 0.161 | 0.175 | 0.141 | 0.102 | 0.166 | 0.11 | 0.08 | 0.05 |
| Total Other Income Expenses Net
| -1.218 | -0.513 | -1.306 | -0.839 | -0.247 | -0.13 | -0.033 | 0.028 |
| Income Before Tax
| 282.82 | 211.803 | 179.581 | 133.239 | 164.716 | 67.212 | 50.241 | 26.325 |
| Income Before Tax Ratio
| 0.16 | 0.174 | 0.14 | 0.101 | 0.166 | 0.11 | 0.08 | 0.051 |
| Income Tax Expense
| 29.372 | 36.939 | 18.309 | 17.299 | 27.66 | 8.581 | 4.811 | 2.84 |
| Net Income
| 253.447 | 174.864 | 161.272 | 115.94 | 137.057 | 58.63 | 45.43 | 23.485 |
| Net Income Ratio
| 0.144 | 0.144 | 0.126 | 0.088 | 0.138 | 0.096 | 0.072 | 0.045 |
| EPS
| 1.4 | 0.96 | 0.88 | 0.63 | 0.75 | 0.32 | 0.34 | 0.17 |
| EPS Diluted
| 1.4 | 0.96 | 0.88 | 0.63 | 0.75 | 0.32 | 0.34 | 0.17 |
| EBITDA
| 318.243 | 245.164 | 204.599 | 150.414 | 181.277 | 78.025 | 59.821 | 37.426 |
| EBITDA Ratio
| 0.18 | 0.202 | 0.159 | 0.114 | 0.183 | 0.128 | 0.095 | 0.072 |