Shanghai Emperor of Cleaning Hi-Tech Co., Ltd
SSE:603200.SS
36.73 (CNY) • At close May 8, 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
| 510.018 | 541.439 | 604.98 | 559.938 | 530.095 | 583.607 | 413.605 | 300.905 | 296.245 | 244.108 | 270.582 | 180.41 | 162.746 |
| Cost of Revenue
| 329.7 | 356.753 | 432.626 | 398.699 | 400.359 | 412.515 | 255.623 | 173.569 | 166.584 | 134.098 | 163.652 | 97.435 | 89.115 |
| Gross Profit
| 180.317 | 184.686 | 172.354 | 161.239 | 129.736 | 171.092 | 157.982 | 127.336 | 129.661 | 110.01 | 106.929 | 82.976 | 73.631 |
| Gross Profit Ratio
| 0.354 | 0.341 | 0.285 | 0.288 | 0.245 | 0.293 | 0.382 | 0.423 | 0.438 | 0.451 | 0.395 | 0.46 | 0.452 |
| Reseach & Development Expenses
| 45.246 | 36.315 | 37.355 | 35.868 | 29.515 | 31.657 | 20.796 | 17.294 | 14.819 | 14.042 | 12.826 | 10.72 | 9.006 |
| General & Administrative Expenses
| 29.789 | 67.07 | 22.592 | 22.359 | 14.551 | 13.688 | 24.23 | 9.723 | 8.094 | 9.314 | 8.038 | 33.497 | 27.83 |
| Selling & Marketing Expenses
| 11.099 | 19.238 | 14.833 | 15.324 | 20.075 | 17.252 | 15.963 | 15.004 | 14.313 | 13.812 | 10.811 | 8.438 | 5.702 |
| SG&A
| 40.888 | 101.839 | 37.425 | 37.683 | 34.626 | 30.94 | 40.193 | 24.727 | 22.407 | 23.126 | 18.849 | 41.935 | 33.532 |
| Other Expenses
| 55.394 | 6.572 | 45.704 | 40.458 | 28.87 | 37.999 | 3.862 | 3.765 | 4.366 | 3.422 | 2.468 | 2.252 | 1.63 |
| Operating Expenses
| 141.528 | 144.727 | 120.484 | 114.008 | 93.011 | 100.595 | 85.334 | 66.693 | 65.714 | 64.53 | 52.374 | 44.015 | 35.367 |
| Operating Income
| 38.79 | 39.96 | 68.987 | 60.878 | 36.823 | 87.149 | 88.507 | 63.195 | 64.518 | 43.841 | 54.202 | 41.051 | 36.813 |
| Operating Income Ratio
| 0.076 | 0.074 | 0.114 | 0.109 | 0.069 | 0.149 | 0.214 | 0.21 | 0.218 | 0.18 | 0.2 | 0.228 | 0.226 |
| Total Other Income Expenses Net
| 2.433 | 4.112 | -25.949 | -20.559 | 0.745 | 4.703 | 3.862 | 3.765 | 4.299 | 3.416 | 2.329 | 2.237 | 0.179 |
| Income Before Tax
| 41.223 | 44.072 | 43.037 | 40.319 | 37.568 | 46.421 | 92.369 | 66.96 | 68.771 | 47.257 | 56.531 | 43.288 | 38.443 |
| Income Before Tax Ratio
| 0.081 | 0.081 | 0.071 | 0.072 | 0.071 | 0.08 | 0.223 | 0.223 | 0.232 | 0.194 | 0.209 | 0.24 | 0.236 |
| Income Tax Expense
| 4.427 | 4.229 | 3.901 | 1.24 | 5.18 | 6.125 | 11.995 | 9.454 | 9.503 | 4.932 | 8.066 | 6.43 | 5.403 |
| Net Income
| 42.954 | 38.974 | 42.271 | 41.033 | 34.897 | 40.655 | 80.079 | 57.507 | 59.268 | 42.325 | 48.465 | 36.857 | 33.04 |
| Net Income Ratio
| 0.084 | 0.072 | 0.07 | 0.073 | 0.066 | 0.07 | 0.194 | 0.191 | 0.2 | 0.173 | 0.179 | 0.204 | 0.203 |
| EPS
| 0.25 | 0.22 | 0.24 | 0.24 | 0.2 | 0.23 | 0.47 | 0.37 | 0.46 | 0.33 | 0.38 | 0.29 | 0.26 |
| EPS Diluted
| 0.25 | 0.22 | 0.24 | 0.24 | 0.2 | 0.23 | 0.46 | 0.37 | 0.46 | 0.33 | 0.38 | 0.29 | 0.26 |
| EBITDA
| 76.669 | 75.018 | 66.885 | 60.432 | 52.267 | 58.017 | 97.726 | 70.546 | 65.759 | 50.899 | 58.935 | 40.687 | 39.651 |
| EBITDA Ratio
| 0.15 | 0.139 | 0.111 | 0.108 | 0.099 | 0.099 | 0.236 | 0.234 | 0.222 | 0.209 | 0.218 | 0.226 | 0.244 |