Guizhou Space Appliance Co., LTD (002025.SZ)

CNY 54.11

(-2.94%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.2 Billion 6.01 Billion 5.03 Billion 4.21 Billion 3.53 Billion 2.83 Billion
Cost of Revenue 3.93 Billion 4.03 Billion 3.39 Billion 2.76 Billion 2.3 Billion 1.79 Billion
Gross Profit 2.27 Billion 1.98 Billion 1.64 Billion 1.45 Billion 1.23 Billion 1.04 Billion
Operating Expenses 1.42 Billion 1.25 Billion 999.21 Million 859.62 Million 724.48 Million 615.26 Million
Selling, General and Administrative Expenses 181.72 Million 273.75 Million 179.9 Million 208.13 Million 167.65 Million 158.5 Million
Research and Development Expenses 698.75 Million 624.96 Million 503.94 Million 428.07 Million 377.98 Million 301.63 Million
Other Expenses 543.59 Million 354.12 Million 315.36 Million 223.41 Million 178.85 Million -2.98 Million
Cost and Expenses 5.27 Billion 5.28 Billion 4.39 Billion 3.62 Billion 3.02 Billion 2.4 Billion
Operating Income 934.87 Million 708.62 Million 615.43 Million 556.19 Million 498.26 Million 430.83 Million
Interest Expense 12.51 Million 10.39 Million 3.71 Million 694.41 Thousand 4.72 Million 1.59 Million
Income Tax Expense 68.35 Million 55.23 Million 52.15 Million 54.86 Million 46.51 Million 41.35 Million
Earnings before Tax 936.55 Million 706.61 Million 616.88 Million 563.81 Million 505.14 Million 445.26 Million
Net Income 750.48 Million 555.44 Million 488.98 Million 433.58 Million 402.23 Million 358.95 Million
Earnings Per Share Basic 1.66 1.23 1.12 1.01 0.94 0.84
Earnings Per Share Diluted 1.66 1.23 1.12 1.01 0.94 0.84
Weighted Average Shares Outstanding 452.66 Million 452.66 Million 436.59 Million 429 Million 429 Million 427.32 Million
Weighted Average Shares Outstanding (Diluted) 452.66 Million 452.66 Million 436.59 Million 429 Million 429 Million 427.32 Million
Gross Margin 0.37 0.33 0.33 0.34 0.35 0.37
EBIT Margin 0.19 0.16 0.17 0.17 0.18 0.19
Profit Margin 0.12 0.09 0.10 0.10 0.11 0.13
EBITDA 1.2 Billion 915.06 Million 799.08 Million 681.2 Million 608.89 Million 539.96 Million
Earnings Before Tax Margin 0.15 0.12 0.12 0.13 0.14 0.15

Income Statement Charts