Shanghai Supezet Engineering Technology Corp., Ltd.
SSE:688121.SS
11.41 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,838.278 | 2,958.577 | 2,935.72 | 3,900.887 | 2,727.507 | 1,395.037 | 816.072 | 688.851 |
| Cost of Revenue
| 2,338.695 | 2,352.36 | 2,396.266 | 3,178.94 | 2,202.492 | 1,071.172 | 617.974 | 509.734 |
| Gross Profit
| 499.583 | 606.218 | 539.454 | 721.947 | 525.014 | 323.865 | 198.098 | 179.117 |
| Gross Profit Ratio
| 0.176 | 0.205 | 0.184 | 0.185 | 0.192 | 0.232 | 0.243 | 0.26 |
| Reseach & Development Expenses
| 113.354 | 93.283 | 115.16 | 142.042 | 131.565 | 87.883 | 52.537 | 31.967 |
| General & Administrative Expenses
| 36.228 | 47.761 | 39.428 | 44.593 | 26.263 | 22.268 | 15.768 | 12.659 |
| Selling & Marketing Expenses
| 11.928 | 19.673 | 24.13 | 27.353 | 22.528 | 43.404 | 34.776 | 26.851 |
| SG&A
| 48.156 | 240.703 | 63.559 | 71.946 | 48.791 | 65.671 | 50.543 | 39.51 |
| Other Expenses
| 219.887 | 118.943 | 55.307 | 74.264 | 32.936 | 31.89 | -0.171 | -1.002 |
| Operating Expenses
| 381.397 | 452.929 | 234.026 | 288.252 | 213.292 | 185.445 | 130.292 | 97.44 |
| Operating Income
| 118.186 | 153.289 | 206.897 | 346.766 | 286.338 | 123.862 | 46.121 | 51.933 |
| Operating Income Ratio
| 0.042 | 0.052 | 0.07 | 0.089 | 0.105 | 0.089 | 0.057 | 0.075 |
| Total Other Income Expenses Net
| -9.765 | -2.073 | -2.852 | -8.465 | -0.497 | 0.067 | -0.17 | -1.002 |
| Income Before Tax
| 108.421 | 151.216 | 204.045 | 338.301 | 285.842 | 123.929 | 45.951 | 50.931 |
| Income Before Tax Ratio
| 0.038 | 0.051 | 0.07 | 0.087 | 0.105 | 0.089 | 0.056 | 0.074 |
| Income Tax Expense
| 10.21 | 18.882 | 27.53 | 55.583 | 41.706 | 12.125 | 6.29 | 7.179 |
| Net Income
| 94.769 | 153.984 | 189.53 | 315.246 | 248.44 | 111.804 | 39.66 | 43.752 |
| Net Income Ratio
| 0.033 | 0.052 | 0.065 | 0.081 | 0.091 | 0.08 | 0.049 | 0.064 |
| EPS
| 0.41 | 0.76 | 0.89 | 1.56 | 1.23 | 0.55 | 0.26 | 0.3 |
| EPS Diluted
| 0.41 | 0.76 | 0.89 | 1.56 | 1.23 | 0.55 | 0.26 | 0.3 |
| EBITDA
| 254.354 | 294.526 | 315.775 | 494.874 | 320.14 | 150.404 | 69.083 | 81.313 |
| EBITDA Ratio
| 0.09 | 0.1 | 0.108 | 0.127 | 0.117 | 0.108 | 0.085 | 0.118 |