Wuxi Paike New Materials Technology Co.,Ltd.
SSE:605123.SS
53.79 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,618.306 | 2,781.983 | 1,733.348 | 1,027.773 | 884.428 | 653.105 | 483.731 | 339.755 |
| Cost of Revenue
| 2,753.922 | 2,076.581 | 1,230.646 | 724.434 | 596.529 | 451.688 | 345.724 | 238.326 |
| Gross Profit
| 864.384 | 705.402 | 502.701 | 303.339 | 287.899 | 201.417 | 138.007 | 101.429 |
| Gross Profit Ratio
| 0.239 | 0.254 | 0.29 | 0.295 | 0.326 | 0.308 | 0.285 | 0.299 |
| Reseach & Development Expenses
| 176.929 | 123.575 | 78.787 | 42.916 | 31.075 | 23.582 | 18.147 | 19.76 |
| General & Administrative Expenses
| 48.826 | 24.102 | 29.473 | 20.586 | 17.279 | 12.616 | 11.427 | 26.891 |
| Selling & Marketing Expenses
| 32.032 | 33.957 | 29.373 | 22.03 | 32.544 | 21.435 | 16.921 | 15.214 |
| SG&A
| 80.858 | 58.059 | 58.845 | 42.616 | 49.824 | 34.05 | 28.347 | 42.105 |
| Other Expenses
| 52.379 | -29.239 | -15.111 | -6.598 | 1.805 | 1.338 | -0.596 | 6.497 |
| Operating Expenses
| 310.166 | 152.395 | 122.522 | 78.934 | 82.704 | 65.619 | 58.222 | 64.272 |
| Operating Income
| 554.219 | 515.788 | 348.216 | 201.611 | 186.486 | 125.05 | 72.609 | 29.138 |
| Operating Income Ratio
| 0.153 | 0.185 | 0.201 | 0.196 | 0.211 | 0.191 | 0.15 | 0.086 |
| Total Other Income Expenses Net
| 1.016 | -5.428 | 0.068 | 1.512 | 1.629 | 1.338 | -0.596 | 6.497 |
| Income Before Tax
| 555.235 | 510.36 | 348.284 | 203.123 | 188.115 | 126.387 | 72.013 | 35.635 |
| Income Before Tax Ratio
| 0.153 | 0.183 | 0.201 | 0.198 | 0.213 | 0.194 | 0.149 | 0.105 |
| Income Tax Expense
| 63.152 | 24.744 | 44.197 | 36.582 | 26.21 | 17.365 | 13.429 | 6.374 |
| Net Income
| 492.083 | 485.616 | 304.295 | 166.541 | 161.905 | 109.022 | 58.584 | 29.261 |
| Net Income Ratio
| 0.136 | 0.175 | 0.176 | 0.162 | 0.183 | 0.167 | 0.121 | 0.086 |
| EPS
| 4.06 | 4.36 | 2.82 | 1.54 | 1.5 | 1.36 | 0.72 | 0.43 |
| EPS Diluted
| 4.06 | 4.36 | 2.82 | 1.54 | 1.5 | 1.35 | 0.72 | 0.43 |
| EBITDA
| 689.168 | 593.38 | 397.371 | 233.394 | 215.187 | 157.735 | 98.86 | 52.877 |
| EBITDA Ratio
| 0.19 | 0.213 | 0.229 | 0.227 | 0.243 | 0.242 | 0.204 | 0.156 |