Asia Cuanon Technology (Shanghai) Co.,Ltd.
SSE:603378.SS
6.12 (CNY) • At close April 30, 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
| 2,052.481 | 3,110.392 | 3,107.699 | 4,715.131 | 3,506.694 | 2,424.991 | 1,662.256 | 1,355.346 | 1,072.909 | 893.052 | 708.132 | 570.048 | 422.101 |
| Cost of Revenue
| 1,657.776 | 2,172.073 | 2,100.884 | 3,582.563 | 2,368.06 | 1,621.79 | 1,172.055 | 933.437 | 681.357 | 544.3 | 433.259 | 322.911 | 239.844 |
| Gross Profit
| 394.705 | 938.319 | 1,006.814 | 1,132.567 | 1,138.633 | 803.201 | 490.201 | 421.91 | 391.551 | 348.753 | 274.873 | 247.137 | 182.257 |
| Gross Profit Ratio
| 0.192 | 0.302 | 0.324 | 0.24 | 0.325 | 0.331 | 0.295 | 0.311 | 0.365 | 0.391 | 0.388 | 0.434 | 0.432 |
| Reseach & Development Expenses
| 70.439 | 94.629 | 98.143 | 118.085 | 96.447 | 64.475 | 47.164 | 45.076 | 48.1 | 31.775 | 26.572 | 0 | 0 |
| General & Administrative Expenses
| 62.429 | 33.549 | 29.372 | 68.385 | 33.214 | 32.645 | 29.285 | 12.372 | 9.438 | 11.441 | 10.213 | 93.569 | 46.431 |
| Selling & Marketing Expenses
| 82.66 | 352.937 | 458.012 | 662.62 | 401.664 | 398.876 | 234.564 | 170.842 | 154.662 | 118.535 | 83.351 | 78.319 | 53.697 |
| SG&A
| 145.089 | 386.486 | 487.384 | 731.005 | 434.877 | 431.522 | 263.849 | 183.215 | 164.1 | 129.976 | 93.564 | 171.889 | 100.128 |
| Other Expenses
| 523.439 | 423.85 | 93.431 | 106.995 | 105.036 | 72.276 | 1.069 | 11.947 | 14.379 | 4.165 | 5.997 | 4.178 | 0.322 |
| Operating Expenses
| 738.967 | 904.965 | 678.958 | 956.085 | 636.36 | 568.273 | 371.261 | 277.841 | 254.606 | 204.412 | 150.325 | 175.36 | 102.179 |
| Operating Income
| -344.262 | 126.663 | 338.18 | 188.039 | 509.422 | 248.757 | 79.603 | 125.464 | 126.916 | 132.358 | 111.47 | 62.714 | 79.585 |
| Operating Income Ratio
| -0.168 | 0.041 | 0.109 | 0.04 | 0.145 | 0.103 | 0.048 | 0.093 | 0.118 | 0.148 | 0.157 | 0.11 | 0.189 |
| Total Other Income Expenses Net
| -7.818 | -78.142 | -3.819 | -389.427 | -64.947 | -120.398 | 1.069 | 11.947 | 13.989 | 3.159 | 5.993 | 4.178 | 0.322 |
| Income Before Tax
| -352.079 | 48.521 | 103.274 | -701.052 | 346.155 | 128.359 | 80.671 | 137.411 | 140.657 | 135.517 | 117.463 | 66.892 | 79.906 |
| Income Before Tax Ratio
| -0.172 | 0.016 | 0.033 | -0.149 | 0.099 | 0.053 | 0.049 | 0.101 | 0.131 | 0.152 | 0.166 | 0.117 | 0.189 |
| Income Tax Expense
| -22.794 | -11.654 | -2.457 | -157.059 | 30.553 | 14.177 | 21.939 | 23.677 | 18.257 | 18.983 | 18.781 | 14.65 | 13.414 |
| Net Income
| -329.285 | 60.176 | 105.731 | -543.993 | 324.7 | 114.182 | 58.732 | 113.735 | 122.401 | 116.534 | 98.682 | 52.242 | 66.493 |
| Net Income Ratio
| -0.16 | 0.019 | 0.034 | -0.115 | 0.093 | 0.047 | 0.035 | 0.084 | 0.114 | 0.13 | 0.139 | 0.092 | 0.158 |
| EPS
| -0.77 | 0.14 | 0.25 | -1.27 | 0.55 | 0.28 | 0.14 | 0.34 | 0.4 | 0.38 | 0.32 | 0.19 | 0.23 |
| EPS Diluted
| -0.77 | 0.14 | 0.24 | -1.27 | 0.55 | 0.28 | 0.14 | 0.34 | 0.4 | 0.38 | 0.32 | 0.19 | 0.23 |
| EBITDA
| -64.008 | 296.976 | 319.807 | -516.325 | 467.637 | 237.554 | 137.116 | 157.463 | 160.53 | 157.226 | 137.481 | 82.55 | 86.443 |
| EBITDA Ratio
| -0.031 | 0.095 | 0.103 | -0.11 | 0.133 | 0.098 | 0.082 | 0.116 | 0.15 | 0.176 | 0.194 | 0.145 | 0.205 |