Ningbo Dechang Electrical Machinery Made Co., Ltd.
SSE:605555.SS
19.58 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,094.934 | 2,775.126 | 1,938.03 | 2,841.506 | 2,064.666 | 1,201.095 | 1,224.099 | 1,030.041 |
| Cost of Revenue
| 3,383.899 | 2,244.766 | 1,593.351 | 2,292.099 | 1,507.534 | 872.411 | 915.812 | 780.656 |
| Gross Profit
| 711.035 | 530.36 | 344.679 | 549.407 | 557.132 | 328.684 | 308.286 | 249.385 |
| Gross Profit Ratio
| 0.174 | 0.191 | 0.178 | 0.193 | 0.27 | 0.274 | 0.252 | 0.242 |
| Reseach & Development Expenses
| 134.278 | 101.177 | 81.454 | 97.655 | 73.379 | 41.873 | 41.11 | 34.734 |
| General & Administrative Expenses
| 53.204 | 34.022 | 30.875 | 33.43 | 21.823 | 16.137 | 13.252 | 27.854 |
| Selling & Marketing Expenses
| 4.079 | 10.998 | 8.586 | 8.78 | 7.073 | 23.493 | 23.932 | 20.865 |
| SG&A
| 57.284 | 45.02 | 39.461 | 42.21 | 28.896 | 39.631 | 37.185 | 48.719 |
| Other Expenses
| 59.739 | 19.828 | 75.688 | 81.559 | 52.533 | 43.211 | -0.777 | -0.627 |
| Operating Expenses
| 254.792 | 166.025 | 196.603 | 221.424 | 154.808 | 124.715 | 116.15 | 92.82 |
| Operating Income
| 456.243 | 364.336 | 328.2 | 330.383 | 356.183 | 167.362 | 166.371 | 119.172 |
| Operating Income Ratio
| 0.111 | 0.131 | 0.169 | 0.116 | 0.173 | 0.139 | 0.136 | 0.116 |
| Total Other Income Expenses Net
| -2.918 | -1.403 | 187.912 | 8.396 | -1.225 | -28.315 | -0.748 | -31.136 |
| Income Before Tax
| 453.325 | 362.933 | 323.883 | 338.779 | 354.958 | 175.459 | 165.623 | 118.545 |
| Income Before Tax Ratio
| 0.111 | 0.131 | 0.167 | 0.119 | 0.172 | 0.146 | 0.135 | 0.115 |
| Income Tax Expense
| 42.499 | 40.752 | 25.334 | 38.104 | 50.956 | 25.786 | 22.805 | 16.079 |
| Net Income
| 410.826 | 322.181 | 298.549 | 300.674 | 304.002 | 149.673 | 142.817 | 102.466 |
| Net Income Ratio
| 0.1 | 0.116 | 0.154 | 0.106 | 0.147 | 0.125 | 0.117 | 0.099 |
| EPS
| 1.1 | 0.87 | 0.8 | 1.04 | 1.11 | 0.6 | 0.57 | 0.41 |
| EPS Diluted
| 1.1 | 0.87 | 0.8 | 1.04 | 1.11 | 0.6 | 0.57 | 0.41 |
| EBITDA
| 574.105 | 477.627 | 401.905 | 409.543 | 414.847 | 224.35 | 234.312 | 158.366 |
| EBITDA Ratio
| 0.14 | 0.172 | 0.207 | 0.144 | 0.201 | 0.187 | 0.191 | 0.154 |