Shenzhen Envicool Technology Co., Ltd. (002837.SZ)
CNY 32.88
(3.66%)
CNY 32.88
(3.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 2.92 Billion | 2.22 Billion | 1.7 Billion | 1.33 Billion | 1.07 Billion |
| Cost of Revenue | 2.38 Billion | 2.05 Billion | 1.57 Billion | 1.15 Billion | 867.45 Million | 686.37 Million |
| Gross Profit | 1.14 Billion | 871.49 Million | 654.01 Million | 552.32 Million | 470.08 Million | 383.98 Million |
| Operating Expenses | 739.62 Million | 498 Million | 388.22 Million | 323.81 Million | 291.93 Million | 244.73 Million |
| Selling, General and Administrative Expenses | 313.21 Million | 241.14 Million | 188.95 Million | 177.72 Million | 177.28 Million | 156.18 Million |
| Research and Development Expenses | 263 Million | 195.62 Million | 150.12 Million | 115.54 Million | 88.78 Million | 58.05 Million |
| Other Expenses | 48.17 Million | 61.23 Million | 49.14 Million | 30.55 Million | 25.86 Million | 1.09 Million |
| Cost and Expenses | 3.13 Billion | 2.54 Billion | 1.96 Billion | 1.47 Billion | 1.15 Billion | 931.1 Million |
| Operating Income | 396.03 Million | 318.28 Million | 217.91 Million | 201.86 Million | 175.08 Million | 120.71 Million |
| Interest Expense | 21.43 Million | 22.1 Million | 29.04 Million | 16.1 Million | 20.5 Million | 11.42 Million |
| Income Tax Expense | 52.72 Million | 42.68 Million | 20.58 Million | 22.11 Million | 19.56 Million | 13.3 Million |
| Earnings before Tax | 401.47 Million | 319.79 Million | 219.26 Million | 202.63 Million | 176.65 Million | 121.8 Million |
| Net Income | 344 Million | 280.28 Million | 205.04 Million | 181.68 Million | 160.09 Million | 107.79 Million |
| Earnings Per Share Basic | 0.61 | 0.50 | 0.37 | 0.34 | 0.30 | 0.21 |
| Earnings Per Share Diluted | 0.61 | 0.50 | 0.37 | 0.33 | 0.30 | 0.20 |
| Weighted Average Shares Outstanding | 565.98 Million | 564.97 Million | 550.04 Million | 538.67 Million | 541.13 Million | 525.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 567.98 Million | 564.97 Million | 550.04 Million | 548.29 Million | 541.13 Million | 535.8 Million |
| Gross Margin | 0.32 | 0.30 | 0.29 | 0.32 | 0.35 | 0.36 |
| EBIT Margin | 0.14 | 0.16 | 0.14 | 0.15 | 0.16 | 0.16 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.11 | 0.12 | 0.10 |
| EBITDA | 494.27 Million | 407.95 Million | 305.94 Million | 247.02 Million | 210.74 Million | 144.43 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.12 | 0.13 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 961.71 Million | 745.64 Million | 3.52 Billion | 1.45 Billion | 833.01 Million |
| Cost of Revenue | 778.66 Million | 666.87 Million | 525.63 Million | 2.38 Billion | 991.43 Million | 553.85 Million |
| Gross Profit | 380.51 Million | 294.83 Million | 220.01 Million | 1.14 Billion | 465.53 Million | 279.16 Million |
| Operating Expenses | 192.88 Million | 171.85 Million | 143.04 Million | 646.79 Million | 214.63 Million | 150.76 Million |
| Selling, General and Administrative Expenses | 231.45 Million | 95.83 Million | 90.04 Million | - | 33.03 Million | 141.5 Million |
| Research and Development Expenses | 83.21 Million | 73.61 Million | 65.21 Million | - | 92.03 Million | 60.47 Million |
| Other Expenses | -121.78 Million | -2.41 Million | 2.17 Million | 5.44 Million | 1.56 Million | 746.56 Thousand |
| Cost and Expenses | 971.55 Million | 838.73 Million | 668.67 Million | 3.03 Billion | 1.2 Billion | 704.61 Million |
| Operating Income | 189.78 Million | 122.97 Million | 63.75 Million | 396.03 Million | 161.94 Million | 132.96 Million |
| Interest Expense | 5.23 Million | 6.64 Million | 4.86 Million | 21.43 Million | 6.75 Million | 2.93 Million |
| Income Tax Expense | 22.66 Million | 14.89 Million | 4.36 Million | 52.72 Million | 29.54 Million | 12.76 Million |
| Earnings before Tax | 191.24 Million | 136.59 Million | 65.93 Million | 401.47 Million | 163.51 Million | 133.7 Million |
| Net Income | 169.28 Million | 121.49 Million | 61.97 Million | 344 Million | 133.77 Million | 118.33 Million |
| Earnings Per Share Basic | 0.23 | 0.16 | 0.11 | - | 0.24 | 0.21 |
| Earnings Per Share Diluted | 0.23 | 0.16 | 0.11 | - | 0.24 | 0.21 |
| Weighted Average Shares Outstanding | 742.63 Million | 739.57 Million | 563.41 Million | 565.98 Million | 568.41 Million | 567.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 742.63 Million | 739.57 Million | 563.41 Million | 567.98 Million | 568.93 Million | 567.38 Million |
| Gross Margin | 0.33 | 0.31 | 0.30 | 0.32 | 0.32 | 0.34 |
| EBIT Margin | 0.17 | 0.15 | 0.10 | - | 0.18 | 0.16 |
| Profit Margin | 0.15 | 0.13 | 0.08 | 0.10 | 0.09 | 0.14 |
| EBITDA | 196.48 Million | 143.42 Million | 78.11 Million | - | 256.29 Million | 130.59 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.09 | 0.11 | 0.11 | 0.16 |
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