SEC Electric Machinery Co., Ltd. (603988.SS)

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603988.SS
Financials

20.86 (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 Numbers are in millions	666.289	757.382	859.945	819.358	856.406	608.002	428.538	307.558	233.809	276.367	330.502	380.225	360.169	391.132
Cost of Revenue Numbers are in millions	506.785	585.089	638.122	602.788	606.813	417.128	290.441	204.431	147.921	167.008	205.228	246.672	227.495	255.502
Gross Profit Numbers are in millions	159.505	172.293	221.822	216.571	249.593	190.874	138.098	103.127	85.888	109.358	125.274	133.552	132.674	135.63
Gross Profit Ratio Numbers are in millions	0.239	0.227	0.258	0.264	0.291	0.314	0.322	0.335	0.367	0.396	0.379	0.351	0.368	0.347
Reseach & Development Expenses Numbers are in millions	24.938	27.124	34.429	26.821	29.121	20.971	14.139	11.093	11.649	9.769	12.61	18.573	16.014	28.282
General & Administrative Expenses Numbers are in millions	7.967	9.072	10.264	18.417	9.364	8.919	5.549	6.447	10.488	11.958	11.123	8	11.817	8.905
Selling & Marketing Expenses Numbers are in millions	14.197	22.656	51.14	56.175	53.131	39.461	35.838	20.385	16.714	19.217	20.052	20.471	19.094	17.309
SG&A Numbers are in millions	22.164	31.727	61.404	74.592	62.495	48.38	41.387	26.832	27.202	31.175	31.175	28.47	30.91	26.214
Other Expenses Numbers are in millions	127.141	62.757	56.164	48.056	32.027	32.93	-0.874	0.523	-1.37	2.374	10.462	6.262	3.08	1.36
Operating Expenses Numbers are in millions	174.242	121.609	151.997	149.469	123.643	102.281	81.974	57.88	56.58	63.997	65.656	70.274	68.275	69.207
Operating Income Numbers are in millions	-14.737	50.684	83.144	48.029	137.141	100.21	55.753	37.7	29.407	48.799	52.178	62.831	58.404	58.63
Operating Income Ratio Numbers are in millions	-0.022	0.067	0.097	0.059	0.16	0.165	0.13	0.123	0.126	0.177	0.158	0.165	0.162	0.15
Total Other Income Expenses Net Numbers are in millions	1.216	-1.266	5.593	-0.814	61.219	-2.83	-0.874	0.523	-1.49	2.374	10.462	6.262	-3.056	-5.473
Income Before Tax Numbers are in millions	-13.521	49.419	58.93	47.215	198.36	132.485	54.878	38.222	28.029	51.173	62.639	69.093	61.343	59.923
Income Before Tax Ratio Numbers are in millions	-0.02	0.065	0.069	0.058	0.232	0.218	0.128	0.124	0.12	0.185	0.19	0.182	0.17	0.153
Income Tax Expense Numbers are in millions	-3.195	6.212	7.346	7.277	27.145	19.011	6.649	5.14	4.139	8.403	8.299	9.25	8.555	8.242
Net Income Numbers are in millions	-10.327	43.207	51.587	39.938	171.214	113.473	48.229	33.082	23.891	42.77	54.34	59.843	52.788	51.681
Net Income Ratio Numbers are in millions	-0.015	0.057	0.06	0.049	0.2	0.187	0.113	0.108	0.102	0.155	0.164	0.157	0.147	0.132
EPS Numbers are in millions	-0.045	0.18	0.22	0.17	0.73	0.48	0.21	0.28	0.15	0.18	0.29	0.34	0.3	0.29
EPS Diluted Numbers are in millions	-0.045	0.18	0.22	0.17	0.73	0.48	0.21	0.28	0.15	0.18	0.29	0.34	0.3	0.29
EBITDA Numbers are in millions	1.039	68.214	72.753	71.846	213.633	146.205	66.723	50.705	41.778	59.629	77.701	77.552	71.363	74.557
EBITDA Ratio Numbers are in millions	0.002	0.09	0.085	0.088	0.249	0.24	0.156	0.165	0.179	0.216	0.235	0.204	0.198	0.191

SEC Electric Machinery Co., Ltd.

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