Suzhou Sonavox Electronics Co., Ltd. (688533.SS)
CNY 33.6
(0.84%)
CNY 33.6
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 1.76 Billion | 1.3 Billion | 1.08 Billion | 1.19 Billion | 1.23 Billion |
| Cost of Revenue | 1.76 Billion | 1.41 Billion | 953.9 Million | 775.92 Million | 855.48 Million | 879.45 Million |
| Gross Profit | 558.55 Million | 358.88 Million | 348.07 Million | 312.11 Million | 339.16 Million | 359.03 Million |
| Operating Expenses | 406.69 Million | 253.55 Million | 249.93 Million | 197.08 Million | 233.33 Million | 215.18 Million |
| Selling, General and Administrative Expenses | 231.07 Million | 54.72 Million | 57.66 Million | 51.14 Million | 80.66 Million | 71.47 Million |
| Research and Development Expenses | 149.17 Million | 109.93 Million | 87.95 Million | 61.39 Million | 59.92 Million | 49.77 Million |
| Other Expenses | 180.65 Million | 88.9 Million | 104.31 Million | 84.53 Million | 92.74 Million | -2 Million |
| Cost and Expenses | 2.14 Billion | 1.66 Billion | 1.2 Billion | 973 Million | 1.08 Billion | 1.09 Billion |
| Operating Income | 186.16 Million | 141.29 Million | 66.61 Million | 86.84 Million | 93.98 Million | 136.32 Million |
| Interest Expense | 22.95 Million | 12.26 Million | 12.24 Million | 13.79 Million | 11.52 Million | 12.11 Million |
| Income Tax Expense | 25.02 Million | 8.16 Million | 5.56 Million | 11.04 Million | 12.76 Million | 22.67 Million |
| Earnings before Tax | 184.02 Million | 94.98 Million | 66.07 Million | 86.74 Million | 90.94 Million | 134.03 Million |
| Net Income | 158.98 Million | 87.16 Million | 60.66 Million | 75.52 Million | 78.37 Million | 111.37 Million |
| Earnings Per Share Basic | 0.99 | 0.54 | 0.38 | 0.47 | 0.49 | 0.93 |
| Earnings Per Share Diluted | 0.99 | 0.54 | 0.38 | 0.47 | 0.49 | 0.93 |
| Weighted Average Shares Outstanding | 160.59 Million | 160 Million | 160 Million | 160 Million | 160 Million | 119.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.59 Million | 160 Million | 160 Million | 160 Million | 160 Million | 119.75 Million |
| Gross Margin | 0.24 | 0.20 | 0.27 | 0.29 | 0.28 | 0.29 |
| EBIT Margin | 0.12 | 0.11 | 0.10 | 0.13 | 0.12 | 0.15 |
| Profit Margin | 0.07 | 0.05 | 0.05 | 0.07 | 0.07 | 0.09 |
| EBITDA | 282.31 Million | 162.96 Million | 124.66 Million | 140.63 Million | 140.65 Million | 181.64 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | 0.08 | 0.08 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 755.82 Million | 636.14 Million | 597.8 Million | 2.32 Billion | 733.06 Million | 629.37 Million |
| Cost of Revenue | 538.2 Million | 489.51 Million | 450.31 Million | 1.73 Billion | 529.02 Million | 473.14 Million |
| Gross Profit | 217.61 Million | 146.62 Million | 147.48 Million | 592.86 Million | 204.04 Million | 156.23 Million |
| Operating Expenses | 90.04 Million | 87.97 Million | 74.41 Million | 353.13 Million | 102.05 Million | 91.37 Million |
| Selling, General and Administrative Expenses | 143.59 Million | 42.63 Million | 52.1 Million | - | -66.09 Million | 109.34 Million |
| Research and Development Expenses | 48.2 Million | 34.43 Million | 40.29 Million | - | 43.47 Million | 38.25 Million |
| Other Expenses | -101.74 Million | -10.9 Million | -1.09 Million | -2.14 Million | 1.34 Million | 749.33 Thousand |
| Cost and Expenses | 628.25 Million | 577.48 Million | 524.73 Million | 2.08 Billion | 631.08 Million | 564.51 Million |
| Operating Income | 88.26 Million | 58.65 Million | 68.8 Million | 186.16 Million | 64.61 Million | 38.62 Million |
| Interest Expense | 9.06 Million | 6.67 Million | 6.32 Million | 22.95 Million | 7.5 Million | 7.35 Million |
| Income Tax Expense | 11.62 Million | 14.14 Million | 9.41 Million | 25.02 Million | 13.59 Million | 2.6 Million |
| Earnings before Tax | 88.3 Million | 65.95 Million | 67.71 Million | 184.02 Million | 65.96 Million | 38.11 Million |
| Net Income | 78.06 Million | 53.06 Million | 58.47 Million | 158.98 Million | 51.78 Million | 35.99 Million |
| Earnings Per Share Basic | 0.49 | 0.33 | 0.37 | - | 0.33 | 0.23 |
| Earnings Per Share Diluted | 0.48 | 0.33 | 0.37 | - | 0.33 | 0.23 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 158.04 Million | 160.59 Million | 160.36 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.63 Million | 160 Million | 158.04 Million | 160.59 Million | 160.36 Million | 160 Million |
| Gross Margin | 0.29 | 0.23 | 0.25 | 0.25 | 0.28 | 0.25 |
| EBIT Margin | 0.13 | 0.13 | 0.12 | - | 0.15 | 0.09 |
| Profit Margin | 0.10 | 0.08 | 0.10 | 0.07 | 0.07 | 0.06 |
| EBITDA | 97.36 Million | 80.98 Million | 69.8 Million | - | 109.78 Million | 56.65 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.12 | 0.08 | 0.09 | 0.06 |
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