Xiamen Voke Mold & Plastic Engineering Co., Ltd.
SZSE:301196.SZ
32.79 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,327.521 | 958.098 | 1,159.146 | 910.535 | 699.258 | 641.331 | 531.355 |
| Cost of Revenue
| 948.837 | 641.852 | 766.581 | 583.322 | 439.311 | 399.971 | 296.904 |
| Gross Profit
| 378.684 | 316.245 | 392.565 | 327.213 | 259.947 | 241.36 | 234.451 |
| Gross Profit Ratio
| 0.285 | 0.33 | 0.339 | 0.359 | 0.372 | 0.376 | 0.441 |
| Reseach & Development Expenses
| 64.655 | 58.043 | 43.849 | 32.608 | 33.822 | 25.901 | 20.252 |
| General & Administrative Expenses
| 72.509 | 24.515 | 25.264 | -226.774 | -271.188 | -218.485 | 71.94 |
| Selling & Marketing Expenses
| 37.974 | 29.278 | 26.117 | 22.003 | 29.527 | 25.746 | 22.229 |
| SG&A
| 173.895 | 53.793 | 51.381 | -204.771 | -241.661 | -192.739 | 94.169 |
| Other Expenses
| -19.581 | 0.229 | -0.244 | 34.318 | 3.913 | 14.271 | -0.521 |
| Operating Expenses
| 258.132 | 171.254 | 157.934 | 114.552 | 131.225 | 165.365 | 155.398 |
| Operating Income
| 120.552 | 180.306 | 225.594 | 192.749 | 112.067 | 53.833 | 71.672 |
| Operating Income Ratio
| 0.091 | 0.188 | 0.195 | 0.212 | 0.16 | 0.084 | 0.135 |
| Total Other Income Expenses Net
| 73.321 | 0.229 | -0.244 | 0.48 | -0.851 | -0.608 | -0.521 |
| Income Before Tax
| 193.874 | 180.535 | 225.351 | 193.229 | 111.216 | 53.225 | 71.151 |
| Income Before Tax Ratio
| 0.146 | 0.188 | 0.194 | 0.212 | 0.159 | 0.083 | 0.134 |
| Income Tax Expense
| 30.696 | 15.666 | 29.212 | 26.444 | 16.61 | 17.005 | 19.043 |
| Net Income
| 168.069 | 163.451 | 191.797 | 160.757 | 95.226 | 34.777 | 51.857 |
| Net Income Ratio
| 0.127 | 0.171 | 0.165 | 0.177 | 0.136 | 0.054 | 0.098 |
| EPS
| 1.35 | 1.31 | 1.54 | 1.29 | 0.76 | 0.43 | 0.91 |
| EPS Diluted
| 1.35 | 1.31 | 1.54 | 1.29 | 0.76 | 0.43 | 0.91 |
| EBITDA
| 217.996 | 261.754 | 296.525 | 274.974 | 221.44 | 167.318 | 102.797 |
| EBITDA Ratio
| 0.164 | 0.273 | 0.256 | 0.302 | 0.317 | 0.261 | 0.193 |