Kunshan GuoLi Electronic Technology Co., Ltd.
SSE:688103.SS
53.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 792.387 | 687.726 | 700.111 | 509.05 | 404.778 | 331.848 | 372.603 | 414.16 | 325.276 | 215.858 | 160.022 |
| Cost of Revenue
| 559.772 | 454.674 | 428.129 | 300.776 | 228.548 | 186.355 | 200.372 | 202.638 | 155.221 | 110.999 | 91.961 |
| Gross Profit
| 232.615 | 233.052 | 271.982 | 208.274 | 176.231 | 145.494 | 172.231 | 211.523 | 170.055 | 104.859 | 68.061 |
| Gross Profit Ratio
| 0.294 | 0.339 | 0.388 | 0.409 | 0.435 | 0.438 | 0.462 | 0.511 | 0.523 | 0.486 | 0.425 |
| Reseach & Development Expenses
| 0 | 59.854 | 62.451 | 41.367 | 44.872 | 47.919 | 29.852 | 27.727 | 25.398 | 16.482 | 11.176 |
| General & Administrative Expenses
| 0 | 23.613 | 26.285 | 22.473 | 14.54 | 15.802 | 17.277 | 15.952 | 71.994 | 55.035 | 38.783 |
| Selling & Marketing Expenses
| 0 | 9.797 | 23.317 | 16.203 | 17.147 | 15.437 | 14.948 | 15.192 | 14.229 | 11.676 | 8.106 |
| SG&A
| 31.66 | 33.41 | 49.601 | 38.676 | 31.688 | 31.239 | 32.225 | 31.145 | 86.223 | 66.711 | 46.889 |
| Other Expenses
| 89.641 | 0 | 56.783 | 45.298 | 31.578 | 20.501 | 0.004 | 5.529 | 3.747 | 1.339 | 1.015 |
| Operating Expenses
| 207.81 | 181.555 | 168.834 | 125.341 | 108.138 | 99.659 | 101.086 | 97.835 | 90.218 | 68.954 | 48.157 |
| Operating Income
| 24.805 | 70.967 | 89.509 | 76.927 | 150.433 | 40.271 | -44.088 | 97.595 | 74.289 | 30.806 | 15.197 |
| Operating Income Ratio
| 0.031 | 0.103 | 0.128 | 0.151 | 0.372 | 0.121 | -0.118 | 0.236 | 0.228 | 0.143 | 0.095 |
| Total Other Income Expenses Net
| 1.471 | -0.475 | -1.203 | 4.104 | 100.211 | 0.238 | 0.725 | 5.529 | 4.939 | 1.339 | -0.9 |
| Income Before Tax
| 26.276 | 70.492 | 88.307 | 81.031 | 151.587 | 40.446 | -44.084 | 103.125 | 78.036 | 32.145 | 16.212 |
| Income Before Tax Ratio
| 0.033 | 0.102 | 0.126 | 0.159 | 0.374 | 0.122 | -0.118 | 0.249 | 0.24 | 0.149 | 0.101 |
| Income Tax Expense
| -4.421 | 6.796 | 2.02 | 7.594 | 20.46 | 8.447 | -4.877 | 20.655 | 14.151 | 4.559 | 2.585 |
| Net Income
| 30.238 | 64.19 | 85.421 | 73.004 | 138.349 | 39.35 | -12.865 | 71.279 | 57.341 | 27.806 | 14.072 |
| Net Income Ratio
| 0.038 | 0.093 | 0.122 | 0.143 | 0.342 | 0.119 | -0.035 | 0.172 | 0.176 | 0.129 | 0.088 |
| EPS
| 0.34 | 0.67 | 0.9 | 0.77 | 1.45 | 0.41 | -0.2 | 1.1 | 0.93 | 0.48 | 0.24 |
| EPS Diluted
| 0.34 | 0.67 | 0.9 | 0.77 | 1.45 | 0.41 | -0.2 | 1.1 | 0.93 | 0.48 | 0.24 |
| EBITDA
| 88.655 | 114.954 | 107.455 | 95.422 | 169.082 | 58.042 | -26.116 | 118.032 | 79.837 | 38.413 | 22.645 |
| EBITDA Ratio
| 0.112 | 0.167 | 0.153 | 0.187 | 0.418 | 0.175 | -0.07 | 0.285 | 0.245 | 0.178 | 0.142 |