
Guangdong Ellington Electronics Technology Co.,Ltd
SSE:603328.SS
9.03 (CNY) • At close May 9, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,506.462 | 3,177.326 | 3,058.151 | 2,908.118 | 2,583.999 | 3,135.376 | 3,328.616 | 3,285.764 | 2,934.496 | 2,928.49 | 2,628.321 | 2,593.49 | 2,778.22 | 2,863.05 | 2,638.339 | 1,926.716 | 1,857.029 | 1,415.038 |
Cost of Revenue
| 2,753.947 | 2,486.877 | 2,543.382 | 2,515.212 | 2,069.289 | 2,317.54 | 2,311.831 | 2,189.388 | 2,096.077 | 2,216.614 | 1,944.234 | 1,903.648 | 2,145.988 | 2,238.233 | 2,067.463 | 1,378.913 | 1,467.086 | 1,163.625 |
Gross Profit
| 752.514 | 690.449 | 514.769 | 392.905 | 514.711 | 817.836 | 1,016.785 | 1,096.376 | 838.419 | 711.876 | 684.087 | 689.843 | 632.232 | 624.817 | 570.876 | 547.803 | 389.943 | 251.413 |
Gross Profit Ratio
| 0.215 | 0.217 | 0.168 | 0.135 | 0.199 | 0.261 | 0.305 | 0.334 | 0.286 | 0.243 | 0.26 | 0.266 | 0.228 | 0.218 | 0.216 | 0.284 | 0.21 | 0.178 |
Reseach & Development Expenses
| 150.069 | 126.126 | 113.15 | 95.492 | 98.702 | 112.918 | 108.6 | 103.228 | 96.809 | 93.323 | 84.159 | 86.486 | 84.582 | 88.587 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.517 | 46.816 | 43.336 | 41.853 | 31.821 | 29.999 | 57.419 | 58.067 | 62.578 | 61.501 | 61.4 | 47.841 | 45.214 | 49.464 | 187.95 | 131.829 | 126.052 | 80.199 |
Selling & Marketing Expenses
| 46.145 | 84.913 | 65.374 | 37.724 | 29.273 | 61.768 | 56.815 | 41.97 | 49.395 | 38.586 | 24.383 | 26.155 | 37.506 | 45.044 | 36.529 | 27.649 | 29.376 | 24.5 |
SG&A
| 71.662 | 131.651 | 108.71 | 79.576 | 61.094 | 91.767 | 114.234 | 100.037 | 111.973 | 100.087 | 85.783 | 73.996 | 82.721 | 94.509 | 224.479 | 159.478 | 155.428 | 104.698 |
Other Expenses
| 37.348 | -36.606 | 63.423 | 50.032 | 70.375 | 97.16 | -5.92 | -4.434 | 8.858 | 10.874 | 5.828 | 1.09 | 7.575 | 5.892 | 3.695 | 1.823 | -9.735 | 0.584 |
Operating Expenses
| 259.079 | 289.661 | 285.283 | 225.1 | 230.171 | 301.844 | 336.554 | 332.61 | 345.304 | 306.135 | 262.537 | 240.959 | 241.918 | 251.916 | 224.479 | 159.478 | 155.428 | 104.698 |
Operating Income
| 493.436 | 400.787 | 306.073 | 156.367 | 266.32 | 617.251 | 776.114 | 661.861 | 691.789 | 556.26 | 474.991 | 418.333 | 381.13 | 336.421 | 314.051 | 377.199 | 216.023 | 155.929 |
Operating Income Ratio
| 0.141 | 0.126 | 0.1 | 0.054 | 0.103 | 0.197 | 0.233 | 0.201 | 0.236 | 0.19 | 0.181 | 0.161 | 0.137 | 0.118 | 0.119 | 0.196 | 0.116 | 0.11 |
Total Other Income Expenses Net
| -3.035 | -1.983 | -12.256 | 6.275 | -6.327 | -6.861 | -5.92 | -4.434 | 4.943 | 10.39 | 5.8 | 1.011 | -3.55 | -22.405 | 3.695 | 1.713 | -9.736 | 0.553 |
Income Before Tax
| 490.401 | 398.804 | 293.817 | 162.642 | 259.993 | 610.39 | 770.195 | 657.428 | 696.733 | 566.65 | 480.791 | 419.344 | 388.697 | 342.29 | 317.746 | 378.912 | 206.286 | 156.483 |
Income Before Tax Ratio
| 0.14 | 0.126 | 0.096 | 0.056 | 0.101 | 0.195 | 0.231 | 0.2 | 0.237 | 0.193 | 0.183 | 0.162 | 0.14 | 0.12 | 0.12 | 0.197 | 0.111 | 0.111 |
Income Tax Expense
| 53.027 | 43.803 | 25.275 | 12.034 | 35.499 | 91.903 | 116.185 | 104.369 | 108.305 | 99.308 | 119.832 | 97.693 | 60.261 | 51.767 | 36.75 | 47.525 | 25.784 | -6.711 |
Net Income
| 437.374 | 355.001 | 268.542 | 150.608 | 224.494 | 518.487 | 654.01 | 553.059 | 588.428 | 467.341 | 360.959 | 321.65 | 328.436 | 290.522 | 280.996 | 328.43 | 177.238 | 158.93 |
Net Income Ratio
| 0.125 | 0.112 | 0.088 | 0.052 | 0.087 | 0.165 | 0.196 | 0.168 | 0.201 | 0.16 | 0.137 | 0.124 | 0.118 | 0.101 | 0.107 | 0.17 | 0.095 | 0.112 |
EPS
| 0.44 | 0.36 | 0.27 | 0.15 | 0.22 | 0.52 | 0.66 | 0.55 | 0.6 | 0.48 | 0.41 | 0.41 | 0.41 | 0.37 | 0.35 | 0.41 | 0.22 | 0.2 |
EPS Diluted
| 0.44 | 0.36 | 0.27 | 0.15 | 0.22 | 0.52 | 0.66 | 0.55 | 0.6 | 0.48 | 0.41 | 0.41 | 0.41 | 0.37 | 0.35 | 0.41 | 0.22 | 0.2 |
EBITDA
| 689.483 | 594.443 | 478.129 | 292.929 | 408.892 | 633.007 | 795.476 | 872.539 | 596.2 | 512.335 | 584.158 | 516.414 | 493.604 | 449.178 | 357.151 | 392.661 | 239.772 | 146.715 |
EBITDA Ratio
| 0.197 | 0.187 | 0.156 | 0.101 | 0.158 | 0.202 | 0.239 | 0.266 | 0.203 | 0.175 | 0.222 | 0.199 | 0.178 | 0.157 | 0.135 | 0.204 | 0.129 | 0.104 |