ENC Digital Technology Co., Ltd
SSE:603869.SS
6.09 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 665.24 | 945.866 | 962.93 | 936.604 | 1,174.81 | 3,227.974 | 3,031.653 | 2,511.828 | 920.041 | 364.441 | 328.841 | 315.463 | 303.786 | 279.817 |
| Cost of Revenue
| 413.665 | 655.598 | 640.985 | 568.498 | 795.521 | 2,337.731 | 1,807.015 | 1,534.643 | 514.677 | 198.801 | 202.595 | 196.202 | 188.634 | 159.184 |
| Gross Profit
| 251.576 | 290.269 | 321.945 | 368.106 | 379.289 | 890.243 | 1,224.638 | 977.184 | 405.364 | 165.64 | 126.246 | 119.261 | 115.153 | 120.633 |
| Gross Profit Ratio
| 0.378 | 0.307 | 0.334 | 0.393 | 0.323 | 0.276 | 0.404 | 0.389 | 0.441 | 0.455 | 0.384 | 0.378 | 0.379 | 0.431 |
| Reseach & Development Expenses
| 59.979 | 132.351 | 120.306 | 122.199 | 134.393 | 164.712 | 194.969 | 82.062 | 22.521 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.095 | 25.385 | 26.697 | 24.459 | 41.244 | 67.551 | 94.696 | 73.344 | 33.172 | 21.365 | 40.601 | 8.675 | 8.019 | 7.037 |
| Selling & Marketing Expenses
| 15.301 | 76.674 | 65.78 | 63.001 | 70.142 | 125.175 | 196.69 | 207.956 | 83.449 | 12.372 | 9.411 | 6.192 | 5.077 | 2.754 |
| SG&A
| 48.397 | 103.032 | 92.476 | 87.46 | 111.386 | 192.726 | 291.386 | 281.3 | 116.621 | 33.737 | 50.012 | 14.867 | 13.097 | 9.792 |
| Other Expenses
| 153.356 | 131.037 | 86.397 | 66.719 | 96.712 | 129.159 | -2.053 | 6.771 | 7.977 | 4.428 | 1.419 | 3.476 | 2.94 | 15.433 |
| Operating Expenses
| 261.732 | 366.42 | 299.179 | 276.379 | 342.49 | 486.597 | 669.203 | 533.189 | 202.537 | 74.318 | 51.973 | 44.999 | 39.022 | 35.456 |
| Operating Income
| -10.156 | -76.152 | 87.924 | 104.867 | 328.443 | 393.843 | 437.258 | 333.948 | 211.667 | 84.566 | 62.976 | 57.975 | 53.715 | 73.215 |
| Operating Income Ratio
| -0.015 | -0.081 | 0.091 | 0.112 | 0.28 | 0.122 | 0.144 | 0.133 | 0.23 | 0.232 | 0.192 | 0.184 | 0.177 | 0.262 |
| Total Other Income Expenses Net
| -1.499 | 2.738 | 6.355 | -20.892 | -17.935 | -1.487 | -2.053 | 6.771 | 7.219 | 2.54 | 1.027 | 1.116 | -21.322 | 1.394 |
| Income Before Tax
| -11.655 | -73.414 | 8.779 | 8.795 | 67.147 | 228.208 | 435.205 | 340.72 | 218.563 | 87.106 | 64.003 | 59.091 | 54.453 | 74.61 |
| Income Before Tax Ratio
| -0.018 | -0.078 | 0.009 | 0.009 | 0.057 | 0.071 | 0.144 | 0.136 | 0.238 | 0.239 | 0.195 | 0.187 | 0.179 | 0.267 |
| Income Tax Expense
| -32.279 | -5.466 | -11.361 | -18.371 | 53.19 | 7.768 | 68.949 | 64.23 | 38.769 | 15.719 | 12.081 | 10.671 | 9.705 | 13.793 |
| Net Income
| 20.741 | -70.873 | 17.871 | 22.207 | 17.24 | 214.689 | 377.797 | 269.561 | 170.138 | 71.356 | 51.889 | 48.407 | 44.748 | 60.806 |
| Net Income Ratio
| 0.031 | -0.075 | 0.019 | 0.024 | 0.015 | 0.067 | 0.125 | 0.107 | 0.185 | 0.196 | 0.158 | 0.153 | 0.147 | 0.217 |
| EPS
| 0.04 | -0.14 | 0.036 | 0.045 | 0.035 | 0.43 | 0.75 | 0.53 | 0.47 | 0.24 | 0.22 | 0.21 | 0.19 | 0.26 |
| EPS Diluted
| 0.04 | -0.14 | 0.036 | 0.045 | 0.035 | 0.43 | 0.75 | 0.53 | 0.47 | 0.24 | 0.22 | 0.21 | 0.19 | 0.26 |
| EBITDA
| 82.826 | 38.631 | 110.934 | 127.807 | 346.922 | 372.037 | 622.831 | 470.635 | 277.159 | 131.885 | 107.527 | 104.359 | 102.639 | 109.663 |
| EBITDA Ratio
| 0.125 | 0.041 | 0.115 | 0.136 | 0.295 | 0.115 | 0.205 | 0.187 | 0.301 | 0.362 | 0.327 | 0.331 | 0.338 | 0.392 |