Shanghai CEO Environmental Protection Technology Co., Ltd
SSE:688335.SS
11.82 (CNY) • At close May 12, 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 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 186.896 | 576.082 | 789.473 | 313.028 | 375.761 | 343.457 | 188.701 | 91.115 | 103.057 | 44.654 | 20.069 | 0.71 |
| Cost of Revenue
| 142.548 | 334.934 | 543.666 | 188.187 | 241.658 | 222.821 | 114.07 | 64.758 | 62.781 | 27.914 | 15.083 | 0.802 |
| Gross Profit
| 44.349 | 241.148 | 245.807 | 124.841 | 134.104 | 120.636 | 74.631 | 26.358 | 40.276 | 16.741 | 4.986 | -0.092 |
| Gross Profit Ratio
| 0.237 | 0.419 | 0.311 | 0.399 | 0.357 | 0.351 | 0.395 | 0.289 | 0.391 | 0.375 | 0.248 | -0.13 |
| Reseach & Development Expenses
| 33.896 | 32.113 | 32.262 | 29.602 | 22.397 | 20.509 | 10.688 | 5.598 | 4.84 | 0 | 0 | 0.832 |
| General & Administrative Expenses
| 21.608 | 18.704 | 17.927 | 16.131 | 14.309 | 10.566 | 5.714 | 5.02 | 3.461 | 10.24 | 5.206 | 4.287 |
| Selling & Marketing Expenses
| 7.471 | 8.942 | 11.873 | 10.886 | 9.685 | 9.413 | 7.252 | 3.134 | 4.193 | 1.8 | 0.947 | 0.471 |
| SG&A
| 29.079 | 27.646 | 29.799 | 27.017 | 23.995 | 19.978 | 12.966 | 8.155 | 7.655 | 12.04 | 6.153 | 4.758 |
| Other Expenses
| 38.07 | 60.795 | 24.793 | 8.031 | 7.314 | -0.516 | 0.505 | 1.007 | 1.275 | 0 | 0.489 | 1.861 |
| Operating Expenses
| 101.046 | 121.588 | 86.855 | 64.65 | 53.705 | 39.971 | 34.728 | 17.942 | 18.617 | 13.634 | 6.261 | 4.802 |
| Operating Income
| -56.697 | 119.56 | 132.947 | 70.633 | 75.452 | 77.565 | 38.807 | 4.424 | 19.735 | 4.359 | -2.874 | -6.402 |
| Operating Income Ratio
| -0.303 | 0.208 | 0.168 | 0.226 | 0.201 | 0.226 | 0.206 | 0.049 | 0.191 | 0.098 | -0.143 | -9.013 |
| Total Other Income Expenses Net
| -4.031 | -12.348 | -1.128 | -0.634 | -0.327 | -0.044 | -0.623 | -5.701 | -3.349 | 0.535 | 0.489 | 1.861 |
| Income Before Tax
| -60.728 | 107.212 | 131.818 | 69.998 | 75.125 | 77.521 | 39.313 | 5.431 | 21.01 | 3.107 | -2.384 | -4.54 |
| Income Before Tax Ratio
| -0.325 | 0.186 | 0.167 | 0.224 | 0.2 | 0.226 | 0.208 | 0.06 | 0.204 | 0.07 | -0.119 | -6.392 |
| Income Tax Expense
| -5.506 | 10.643 | 17.581 | 5.444 | 8.392 | 13.373 | 6.237 | -0.863 | 2.924 | 0.705 | -0.004 | 1.516 |
| Net Income
| -50.382 | 100.041 | 115.51 | 64.554 | 66.733 | 64.148 | 33.076 | 6.294 | 18.086 | 2.402 | -2.38 | -4.54 |
| Net Income Ratio
| -0.27 | 0.174 | 0.146 | 0.206 | 0.178 | 0.187 | 0.175 | 0.069 | 0.175 | 0.054 | -0.119 | -6.392 |
| EPS
| -0.347 | 0.68 | 0.78 | 0.44 | 0.45 | 0.44 | 0.48 | 0.1 | 0.29 | 0.11 | -0.17 | -0.32 |
| EPS Diluted
| -0.347 | 0.68 | 0.78 | 0.44 | 0.45 | 0.44 | 0.48 | 0.1 | 0.29 | 0.11 | -0.17 | -0.32 |
| EBITDA
| -32.711 | 174.609 | 195.893 | 90.375 | 83.602 | 84.885 | 42.456 | 8.91 | 23.773 | 5.221 | -0.411 | -3.978 |
| EBITDA Ratio
| -0.175 | 0.303 | 0.248 | 0.289 | 0.222 | 0.247 | 0.225 | 0.098 | 0.231 | 0.117 | -0.02 | -5.601 |