Suzhou Etron Technologies Co.,Ltd.
SSE:603380.SS
24.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,161.052 | 1,916.926 | 1,973.281 | 1,751.571 | 1,289.048 | 1,027.475 | 951.182 | 862.816 | 688.293 | 602.467 | 524.308 | 352.824 | 156.839 |
| Cost of Revenue
| 1,618.569 | 1,541.305 | 1,518.404 | 1,264.901 | 951.279 | 744.447 | 705.02 | 637.427 | 512.266 | 450.853 | 378.117 | 256.925 | 109.294 |
| Gross Profit
| 542.483 | 375.621 | 454.877 | 486.67 | 337.769 | 283.028 | 246.162 | 225.389 | 176.027 | 151.614 | 146.19 | 95.898 | 47.545 |
| Gross Profit Ratio
| 0.251 | 0.196 | 0.231 | 0.278 | 0.262 | 0.275 | 0.259 | 0.261 | 0.256 | 0.252 | 0.279 | 0.272 | 0.303 |
| Reseach & Development Expenses
| 116.99 | 115.734 | 104.863 | 78.908 | 53.748 | 51.057 | 45.118 | 31.382 | 25.928 | 21.506 | 17.375 | 0 | 0 |
| General & Administrative Expenses
| 27.097 | 26.268 | 21.169 | 22.87 | 12.954 | 15.896 | 17.264 | 13.736 | 8.576 | 9.832 | 8.423 | 35.006 | 24.596 |
| Selling & Marketing Expenses
| 14.147 | 30.594 | 28.396 | 26.991 | 19.146 | 21.058 | 19.442 | 15.882 | 12.004 | 9.684 | 13.862 | 10.691 | 5.73 |
| SG&A
| 41.244 | 53.554 | 49.565 | 49.861 | 32.101 | 36.954 | 36.706 | 29.618 | 20.58 | 19.517 | 22.285 | 45.697 | 30.325 |
| Other Expenses
| 169.686 | 58.55 | 65.728 | 50.352 | 37.845 | 36.26 | 1.792 | 1.18 | 7.863 | 3.592 | 3.004 | 4.302 | 3.167 |
| Operating Expenses
| 327.921 | 227.838 | 220.155 | 179.121 | 123.694 | 124.272 | 117.674 | 99.705 | 75.745 | 64.854 | 58.413 | 47.165 | 30.735 |
| Operating Income
| 214.562 | 147.783 | 201.217 | 262.527 | 191.55 | 146.391 | 112.575 | 109.76 | 85.715 | 71.87 | 76.689 | 35.304 | 10.25 |
| Operating Income Ratio
| 0.099 | 0.077 | 0.102 | 0.15 | 0.149 | 0.142 | 0.118 | 0.127 | 0.125 | 0.119 | 0.146 | 0.1 | 0.065 |
| Total Other Income Expenses Net
| -2.877 | 1.012 | -2.677 | -0.653 | -2.41 | -1.439 | 1.792 | 1.18 | 7.86 | 3.585 | 2.975 | 4.268 | 3.167 |
| Income Before Tax
| 211.685 | 148.795 | 198.541 | 261.874 | 189.14 | 144.952 | 114.367 | 110.94 | 93.564 | 75.455 | 79.664 | 39.572 | 13.417 |
| Income Before Tax Ratio
| 0.098 | 0.078 | 0.101 | 0.15 | 0.147 | 0.141 | 0.12 | 0.129 | 0.136 | 0.125 | 0.152 | 0.112 | 0.086 |
| Income Tax Expense
| 24.552 | 11.229 | 14.589 | 30.917 | 23.02 | 17.228 | 12.381 | 15.282 | 12.645 | 10.585 | 11.091 | 5.569 | 1.735 |
| Net Income
| 184.149 | 133.283 | 178.537 | 227.398 | 165.591 | 127.162 | 101.569 | 95.588 | 80.996 | 65.268 | 68.573 | 34.003 | 11.682 |
| Net Income Ratio
| 0.085 | 0.07 | 0.09 | 0.13 | 0.128 | 0.124 | 0.107 | 0.111 | 0.118 | 0.108 | 0.131 | 0.096 | 0.074 |
| EPS
| 1.15 | 0.84 | 1.13 | 1.42 | 1.03 | 0.79 | 0.63 | 0.68 | 0.68 | 0.55 | 0.61 | 1.5 | 0.51 |
| EPS Diluted
| 1.15 | 0.84 | 1.13 | 1.42 | 1.03 | 0.79 | 0.63 | 0.68 | 0.68 | 0.55 | 0.61 | 1.5 | 0.51 |
| EBITDA
| 332.733 | 252.597 | 257.768 | 307.16 | 229.58 | 179.973 | 141.756 | 135.428 | 98.198 | 85.141 | 88.629 | 57.96 | 18.287 |
| EBITDA Ratio
| 0.154 | 0.132 | 0.131 | 0.175 | 0.178 | 0.175 | 0.149 | 0.157 | 0.143 | 0.141 | 0.169 | 0.164 | 0.117 |