Assure Tech (Hangzhou) Co., Ltd.
SSE:688075.SS
37.95 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 540.698 | 503.357 | 6,165.884 | 1,589.279 | 1,199.766 | 209.802 | 163.733 | 110.996 |
| Cost of Revenue
| 329.275 | 290.445 | 1,554.904 | 549.181 | 289.012 | 102.292 | 80.9 | 52.729 |
| Gross Profit
| 211.423 | 212.912 | 4,610.98 | 1,040.098 | 910.754 | 107.511 | 82.833 | 58.267 |
| Gross Profit Ratio
| 0.391 | 0.423 | 0.748 | 0.654 | 0.759 | 0.512 | 0.506 | 0.525 |
| Reseach & Development Expenses
| 0 | 105.275 | 329.075 | 70.38 | 58.445 | 16.189 | 12.145 | 7.867 |
| General & Administrative Expenses
| 0 | 18.753 | 32.792 | 12.53 | 6.586 | 5.333 | 7.032 | 35.945 |
| Selling & Marketing Expenses
| 0 | 42.834 | 493.76 | 30.847 | 22.705 | 12.65 | 11.078 | 5.97 |
| SG&A
| 41.026 | 61.588 | 526.551 | 43.377 | 29.29 | 17.983 | 18.11 | 41.914 |
| Other Expenses
| -138.264 | -121.435 | 58.3 | 24.511 | 15.787 | 9.852 | 0.009 | -0.002 |
| Operating Expenses
| 3.841 | 36.278 | 913.926 | 138.268 | 103.523 | 44.024 | 40.736 | 57.063 |
| Operating Income
| 213.262 | 167.484 | 3,528.837 | 865.073 | 761.824 | 62.303 | 41.062 | -3.432 |
| Operating Income Ratio
| 0.394 | 0.333 | 0.572 | 0.544 | 0.635 | 0.297 | 0.251 | -0.031 |
| Total Other Income Expenses Net
| -2.622 | -23.667 | -9.329 | -0.453 | -0.383 | -0.01 | 0.009 | -0.002 |
| Income Before Tax
| 210.64 | 143.817 | 3,519.508 | 864.62 | 761.442 | 62.294 | 41.071 | -3.434 |
| Income Before Tax Ratio
| 0.39 | 0.286 | 0.571 | 0.544 | 0.635 | 0.297 | 0.251 | -0.031 |
| Income Tax Expense
| 18.403 | 2.852 | 475.336 | 126.094 | 112.45 | 7.846 | 7.662 | 2.357 |
| Net Income
| 192.295 | 141.554 | 3,044.673 | 738.526 | 648.992 | 54.474 | 33.371 | -5.865 |
| Net Income Ratio
| 0.356 | 0.281 | 0.494 | 0.465 | 0.541 | 0.26 | 0.204 | -0.053 |
| EPS
| 1.51 | 1.11 | 23.96 | 5.81 | 5.11 | 0.43 | 0.64 | -0.12 |
| EPS Diluted
| 1.51 | 1.11 | 23.96 | 5.81 | 5.11 | 0.43 | 0.64 | -0.12 |
| EBITDA
| 264.165 | 217.595 | 3,567.78 | 878.45 | 778.972 | 66.569 | 44.776 | 0.248 |
| EBITDA Ratio
| 0.489 | 0.432 | 0.579 | 0.553 | 0.649 | 0.317 | 0.273 | 0.002 |