Wuxi Delinhai Environmental Technology Co., Ltd.
SSE:688069.SS
16.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 448.37 | 310.042 | 448.82 | 491.463 | 491.387 | 296.88 | 207.585 | 118.636 | 48.091 |
| Cost of Revenue
| 348.014 | 193.848 | 261.251 | 264.01 | 205.76 | 143.914 | 88.658 | 51.367 | 28.2 |
| Gross Profit
| 100.356 | 116.194 | 187.569 | 227.452 | 285.627 | 152.966 | 118.927 | 67.269 | 19.89 |
| Gross Profit Ratio
| 0.224 | 0.375 | 0.418 | 0.463 | 0.581 | 0.515 | 0.573 | 0.567 | 0.414 |
| Reseach & Development Expenses
| 22.817 | 29.338 | 23.786 | 31.399 | 23.979 | 13.37 | 10.923 | 6.263 | 3.422 |
| General & Administrative Expenses
| 26.199 | 20.778 | 17.06 | 18.572 | 16.722 | 12.86 | 8.348 | 5.554 | 6.2 |
| Selling & Marketing Expenses
| 6.618 | 2.249 | 3.245 | 2.659 | 2.229 | 1.016 | 0.979 | 0.733 | 0.039 |
| SG&A
| 32.816 | 23.96 | 20.306 | 21.231 | 18.951 | 13.877 | 9.327 | 6.288 | 6.239 |
| Other Expenses
| 126.059 | 80.319 | 16.966 | 12.165 | 10.08 | 6.553 | -0.155 | 0.763 | -0.087 |
| Operating Expenses
| 181.692 | 133.616 | 61.057 | 64.795 | 53.01 | 33.8 | 24.557 | 27.302 | 9.918 |
| Operating Income
| -81.336 | -17.422 | 133.508 | 175.961 | 224.612 | 114.511 | 94.414 | 36.794 | 9.284 |
| Operating Income Ratio
| -0.181 | -0.056 | 0.297 | 0.358 | 0.457 | 0.386 | 0.455 | 0.31 | 0.193 |
| Total Other Income Expenses Net
| -0.429 | -0.963 | 1.098 | 4.554 | 2.503 | 3.214 | -0.199 | 0.763 | 0.268 |
| Income Before Tax
| -81.765 | -18.385 | 64.76 | 128.575 | 227.115 | 117.725 | 94.216 | 37.556 | 9.197 |
| Income Before Tax Ratio
| -0.182 | -0.059 | 0.144 | 0.262 | 0.462 | 0.397 | 0.454 | 0.317 | 0.191 |
| Income Tax Expense
| 4.827 | -4.815 | 8.339 | 19.778 | 34.339 | 17.301 | 13.979 | 7.033 | 1.415 |
| Net Income
| -86.149 | -13.441 | 56.416 | 108.801 | 192.777 | 100.424 | 80.237 | 30.523 | 7.782 |
| Net Income Ratio
| -0.192 | -0.043 | 0.126 | 0.221 | 0.392 | 0.338 | 0.387 | 0.257 | 0.162 |
| EPS
| -0.78 | -0.12 | 0.49 | 0.93 | 1.94 | 1.15 | 1.92 | 0.78 | 0.2 |
| EPS Diluted
| -0.78 | -0.12 | 0.49 | 0.93 | 1.94 | 1.15 | 1.92 | 0.78 | 0.2 |
| EBITDA
| -67.682 | -5.171 | 75.574 | 135.281 | 230.486 | 119.789 | 96.251 | 39.611 | 10.636 |
| EBITDA Ratio
| -0.151 | -0.017 | 0.168 | 0.275 | 0.469 | 0.403 | 0.464 | 0.334 | 0.221 |