Zhuhai CosMX Battery Co., Ltd.
SSE:688772.SS
15.15 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,541.072 | 11,445.622 | 10,974.407 | 10,339.957 | 6,964.153 | 5,331.051 | 4,746.951 | 2,935.057 |
| Cost of Revenue
| 8,576.246 | 8,832.27 | 9,123.046 | 7,739.476 | 4,793.692 | 3,824.279 | 3,944.118 | 2,607.654 |
| Gross Profit
| 2,964.826 | 2,613.353 | 1,851.362 | 2,600.482 | 2,170.462 | 1,506.772 | 802.833 | 327.402 |
| Gross Profit Ratio
| 0.257 | 0.228 | 0.169 | 0.251 | 0.312 | 0.283 | 0.169 | 0.112 |
| Reseach & Development Expenses
| 1,458.471 | 1,150.67 | 772.398 | 623.367 | 405.775 | 318.864 | 170.379 | 122.084 |
| General & Administrative Expenses
| 299.279 | 437.78 | 172.816 | 133.723 | 98.601 | 145.467 | 107.491 | 256.782 |
| Selling & Marketing Expenses
| 30.406 | 48.36 | 38.282 | 43.206 | 35.84 | 59.701 | 45.838 | 31.16 |
| SG&A
| 329.684 | 1,311.128 | 211.099 | 176.929 | 134.44 | 205.169 | 153.33 | 287.942 |
| Other Expenses
| 1,060.382 | 55.024 | 559.225 | 475.919 | 330.076 | 230.395 | 14.397 | 0.898 |
| Operating Expenses
| 2,848.538 | 2,516.822 | 1,542.721 | 1,276.215 | 870.291 | 754.428 | 441.508 | 474.789 |
| Operating Income
| 116.288 | 96.531 | 286.067 | 1,022.69 | 982.14 | 553.005 | 238.295 | -253.31 |
| Operating Income Ratio
| 0.01 | 0.008 | 0.026 | 0.099 | 0.141 | 0.104 | 0.05 | -0.086 |
| Total Other Income Expenses Net
| -6.533 | -36.512 | -391.976 | 1.611 | -46.81 | -70.518 | 14.397 | 0.898 |
| Income Before Tax
| 109.755 | 60.019 | -105.91 | 1,024.301 | 935.33 | 482.487 | 252.692 | -252.412 |
| Income Before Tax Ratio
| 0.01 | 0.005 | -0.01 | 0.099 | 0.134 | 0.091 | 0.053 | -0.086 |
| Income Tax Expense
| -177.709 | -136.953 | -164.101 | 79.151 | 118.52 | 50.608 | 30.301 | -6.331 |
| Net Income
| 430.355 | 344.189 | 58.192 | 945.827 | 817.034 | 430.317 | 222.391 | -246.082 |
| Net Income Ratio
| 0.037 | 0.03 | 0.005 | 0.091 | 0.117 | 0.081 | 0.047 | -0.084 |
| EPS
| 0.384 | 0.31 | 0.052 | 0.84 | 0.85 | 0.38 | 0.3 | -0.52 |
| EPS Diluted
| 0.384 | 0.31 | 0.052 | 0.84 | 0.85 | 0.38 | 0.3 | -0.52 |
| EBITDA
| 2,165.916 | 1,819.571 | 1,141.987 | 1,830.93 | 1,411.065 | 843.575 | 447.55 | -98.03 |
| EBITDA Ratio
| 0.188 | 0.159 | 0.1 | 0.202 | 0.221 | 0.184 | 0.112 | -0.019 |