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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,819.076 | 1,341.074 | 958.098 | 1,159.146 | 910.535 | 699.258 | 641.331 | 531.355 |
| Cost of Revenue
| 1,291.597 | 917.093 | 641.852 | 766.581 | 583.322 | 439.311 | 399.971 | 296.904 |
| Gross Profit
| 527.479 | 423.981 | 316.245 | 392.565 | 327.213 | 259.947 | 241.36 | 234.451 |
| Gross Profit Ratio
| 0.29 | 0.316 | 0.33 | 0.339 | 0.359 | 0.372 | 0.376 | 0.441 |
| Reseach & Development Expenses
| 86.286 | 69.251 | 58.043 | 43.849 | 32.608 | 33.822 | 25.901 | 20.252 |
| General & Administrative Expenses
| 184.663 | 154.959 | 90.436 | 25.264 | -226.774 | -271.188 | -218.485 | 111.806 |
| Selling & Marketing Expenses
| 26.495 | 19.827 | 15.604 | 26.117 | 22.003 | 29.527 | 25.746 | 15.668 |
| SG&A
| 209.804 | 173.895 | 115.011 | 116.081 | 95.377 | 102.267 | 148.495 | 134.953 |
| Other Expenses
| 107.91 | 53.958 | 0.229 | 0 | 67.587 | 68.225 | 69.126 | 54.919 |
| Operating Expenses
| 300.782 | 218.264 | 184.479 | 166.971 | 117.561 | 131.225 | 165.365 | 157.957 |
| Operating Income
| 226.697 | 205.717 | 180.306 | 225.594 | 192.749 | 112.067 | 53.833 | 71.672 |
| Operating Income Ratio
| 0.125 | 0.153 | 0.188 | 0.195 | 0.212 | 0.16 | 0.084 | 0.135 |
| Total Other Income Expenses Net
| 25.702 | 0.882 | 0.229 | -0.244 | 0.48 | -0.851 | -0.608 | -0.521 |
| Income Before Tax
| 252.399 | 206.599 | 180.535 | 225.351 | 193.229 | 111.216 | 53.225 | 71.151 |
| Income Before Tax Ratio
| 0.139 | 0.154 | 0.188 | 0.194 | 0.212 | 0.159 | 0.083 | 0.134 |
| Income Tax Expense
| 26.097 | 30.696 | 15.666 | 29.212 | 26.444 | 16.61 | 17.005 | 19.043 |
| Net Income
| 220.261 | 168.069 | 163.451 | 191.797 | 160.757 | 95.226 | 34.777 | 51.857 |
| Net Income Ratio
| 0.121 | 0.125 | 0.171 | 0.165 | 0.177 | 0.136 | 0.054 | 0.098 |
| EPS
| 1.77 | 1.35 | 1.31 | 1.54 | 1.29 | 0.76 | 0.43 | 0.91 |
| EPS Diluted
| 1.77 | 1.35 | 1.31 | 1.54 | 1.29 | 0.76 | 0.43 | 0.91 |
| EBITDA
| 374.787 | 294.593 | 239.275 | 281.233 | 239.938 | 156.152 | 93.036 | 97.219 |
| EBITDA Ratio
| 0.206 | 0.22 | 0.25 | 0.243 | 0.264 | 0.223 | 0.145 | 0.183 |