ADD Industry (Zhejiang) CO., LTD (603089.SS)

Home
603089.SS
Financials

11.64 (CNY) • At close May 16, 2025

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	2013	2012
Revenue Numbers are in millions	2,302.952	1,758.215	1,700.011	1,610.664	1,137.748	1,108.868	1,082.674	843.129	691.867	571.645	639.978	497.274	519.405
Cost of Revenue Numbers are in millions	1,747.743	1,360.956	1,338.776	1,271.412	861.435	762.872	827.161	628.794	488.345	419.823	464.953	356.69	375.401
Gross Profit Numbers are in millions	555.21	397.258	361.235	339.252	276.312	345.996	255.513	214.335	203.522	151.822	175.025	140.585	144.004
Gross Profit Ratio Numbers are in millions	0.241	0.226	0.212	0.211	0.243	0.312	0.236	0.254	0.294	0.266	0.273	0.283	0.277
Reseach & Development Expenses Numbers are in millions	110.606	82.149	75.889	76.976	53.392	45.596	45.645	38.204	29.147	21.134	17.832	13.45	11.48
General & Administrative Expenses Numbers are in millions	36.171	23.521	21.943	21.279	20.124	17.122	14.285	13.085	9.931	7.568	9.698	9.154	47.662
Selling & Marketing Expenses Numbers are in millions	58.256	55.525	71.915	60.335	36.363	55.817	42.415	32.604	28.286	24.865	26.213	19.224	17.724
SG&A Numbers are in millions	94.427	190.048	93.858	81.614	56.487	72.939	56.7	45.688	38.217	32.433	35.912	28.378	65.386
Other Expenses Numbers are in millions	237.836	42.69	71.824	70.939	55.714	61.11	-0.623	4.75	2.97	5.364	1.033	4.322	2.889
Operating Expenses Numbers are in millions	442.869	314.887	241.571	229.528	165.593	179.646	144.292	123.464	107.849	91.258	93.049	75.559	68.358
Operating Income Numbers are in millions	112.34	82.371	137.966	123.797	82.343	171.458	123.014	79.739	103.179	74.431	73.971	62.503	63.345
Operating Income Ratio Numbers are in millions	0.049	0.047	0.081	0.077	0.072	0.155	0.114	0.095	0.149	0.13	0.116	0.126	0.122
Total Other Income Expenses Net Numbers are in millions	-3.426	-1.554	-59.842	-5.293	-4.057	0.07	-0.623	4.75	2.906	5.327	0.157	4.209	-9.478
Income Before Tax Numbers are in millions	108.914	80.817	78.125	75.079	140.384	121.74	122.391	84.489	106.068	79.758	74.128	66.712	66.167
Income Before Tax Ratio Numbers are in millions	0.047	0.046	0.046	0.047	0.123	0.11	0.113	0.1	0.153	0.14	0.116	0.134	0.127
Income Tax Expense Numbers are in millions	16.7	19.442	19.924	3.4	26.412	19.016	15.447	12.485	17.867	12.58	13.606	6.978	10.384
Net Income Numbers are in millions	71.463	58.871	70.597	62.654	109.899	102.724	100.759	72.004	88.201	67.177	60.523	59.735	55.784
Net Income Ratio Numbers are in millions	0.031	0.033	0.042	0.039	0.097	0.093	0.093	0.085	0.127	0.118	0.095	0.12	0.107
EPS Numbers are in millions	0.32	0.26	0.32	0.28	0.49	0.49	0.48	0.35	0.56	0.43	0.39	0.38	0.36
EPS Diluted Numbers are in millions	0.32	0.26	0.32	0.28	0.49	0.49	0.48	0.35	0.56	0.43	0.39	0.38	0.36
EBITDA Numbers are in millions	283.116	217.504	196.291	185.345	236.304	192.004	152.949	105.125	126.533	99.699	95.361	92.149	97.048
EBITDA Ratio Numbers are in millions	0.123	0.124	0.115	0.115	0.208	0.173	0.141	0.125	0.183	0.174	0.149	0.185	0.187

ADD Industry (Zhejiang) CO., LTD

SSE:603089.SS Add to watchlist

SSE:603089.SS