3004
SHZ:300444
Beijing SOJO Electric Co., Ltd.
- Stock
Last Close
5.73
26/07 07:04
Market Cap
5.12B
Beta: −0.04
Volume Today
9.05M
Avg: 27.47M
PE Ratio
245.34
PFCF: −11.30
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 448.15M - | 544.92M 21.59% | 661.06M 21.31% | 998.48M 51.04% | 1.40B 40.20% | 1.91B 36.09% | 1.70B 10.70% | 1.23B 27.62% | 1.17B 4.88% | 1.88B 60.69% | 3.14B 66.82% | |
cost of revenue | 266.32M - | 325.24M 22.13% | 408.86M 25.71% | 693.20M 69.55% | 1.00B 44.55% | 1.40B 39.37% | 1.29B 7.52% | 924.20M 28.44% | 973.75M 5.36% | 1.63B 67.70% | 2.52B 54.62% | |
gross profit | 181.83M - | 219.68M 20.82% | 252.20M 14.80% | 305.28M 21.04% | 397.89M 30.34% | 508.57M 27.82% | 409.66M 19.45% | 307.15M 25.02% | 197.53M 35.69% | 249.18M 26.15% | 614.81M 146.73% | |
selling and marketing expenses | 55.83M - | 69.64M 24.74% | 81.52M 17.05% | 108.81M 33.48% | 119.13M 9.48% | 192.18M 61.32% | 180.08M 6.29% | 112.88M 37.32% | 129.98M 15.15% | 147.39M 13.40% | 169.42M 14.94% | |
general and administrative expenses | 9.95M - | 8.40M 15.60% | 12.53M 49.07% | 15.45M 23.36% | 22.51M 45.66% | 30.23M 34.31% | 28.09M 7.08% | 25.26M 10.06% | 45.39M 79.67% | 37.14M 18.18% | 140.93M 279.46% | |
selling general and administrative expenses | 65.78M - | 78.04M 18.64% | 94.05M 20.50% | 124.26M 32.13% | 141.63M 13.98% | 222.40M 57.03% | 208.17M 6.40% | 138.14M 33.64% | 175.38M 26.95% | 184.54M 5.22% | 310.35M 68.18% | |
research and development expenses | 23.04M - | 25.17M 9.25% | 30.56M 21.42% | 37.43M 22.47% | 43.94M 17.38% | 80.61M 83.47% | 92.98M 15.35% | 52.93M 43.07% | 68.59M 29.58% | 75.61M 10.24% | 99.25M 31.27% | |
other expenses | 6.06M - | 1.68M 72.30% | 5.83M 247.32% | 4.61M 20.90% | 1.70M 63.10% | -5.29K 100.31% | -999.34K 18,787.44% | -212.62K 78.72% | -2.02M 849.74% | -24.62M 1,119.37% | ||
cost and expenses | 368.62M - | 446.44M 21.11% | 552.92M 23.85% | 883.12M 59.72% | 1.23B 38.73% | 1.77B 44.56% | 1.68B 5.08% | 1.18B 29.73% | 1.29B 9.30% | 2.00B 54.76% | 3.02B 51.30% | |
operating expenses | 102.30M - | 121.20M 18.47% | 144.06M 18.86% | 189.92M 31.84% | 223.13M 17.49% | 374.53M 67.85% | 389.60M 4.02% | 257.11M 34.01% | 317.44M 23.46% | 365.20M 15.04% | 498.24M 36.43% | |
interest expense | 3.22M - | 3.66M 13.60% | 2.70M 26.24% | 6.25M 131.68% | 15.81M 152.78% | 32.20M 103.63% | 42.42M 31.76% | 28.80M 32.12% | 17.42M 39.50% | 37.00M 112.35% | ||
ebitda | 90.19M - | 108.88M 20.71% | 128.26M 17.80% | 143.93M 12.21% | 187.09M 29.99% | 330.33M 76.56% | 88.98M 73.06% | 92.08M 3.49% | -70.63M 176.70% | -74.57M 5.58% | 280.18M 475.74% | |
operating income | 72.37M - | 84.71M 17.04% | 99.10M 16.99% | 104.35M 5.30% | 127.97M 22.64% | 185.32M 44.81% | -966.18M 621.36% | 22.02M 102.28% | -154.95M 803.62% | -175.86M 13.49% | 210.86M 219.90% | |
depreciation and amortization | 4.09M - | 8.51M 107.93% | 9.67M 13.60% | 15.75M 62.79% | 18.99M 20.60% | 61.50M 223.88% | 65.22M 6.04% | 43.46M 33.36% | 45.25M 4.10% | 71.33M 57.64% | 69.32M 2.81% | |
total other income expenses net | 6.04M - | 1.67M 72.27% | 5.83M 247.89% | 4.52M 22.37% | 1.70M 62.40% | -5.29K 100.31% | -999.34K 18,787.44% | -212.62K 78.72% | -2.02M 849.74% | -24.62M 1,119.37% | -94.29M 282.93% | |
income before tax | 78.41M - | 86.38M 10.17% | 104.93M 21.47% | 108.87M 3.76% | 129.67M 19.10% | 185.31M 42.91% | -967.18M 621.91% | 21.81M 102.25% | -156.97M 819.73% | -200.48M 27.72% | 116.56M 158.14% | |
income tax expense | 11.14M - | 12.14M 8.94% | 14.78M 21.74% | 9.86M 33.24% | 19.46M 97.31% | 20.95M 7.64% | 6.39M 69.50% | 1.30M 79.70% | -25.10M 2,035.54% | -17.81M 29.07% | 6.05M 133.97% | |
net income | 67.27M - | 74.25M 10.37% | 90.15M 21.43% | 96.96M 7.55% | 104.54M 7.82% | 188.70M 80.49% | -629.10M 433.39% | 32.22M 105.12% | -113.32M 451.74% | -172.30M 52.04% | 103.34M 159.98% | |
weighted average shs out | 409.48M - | 293.76M 28.26% | 462.41M 57.41% | 500.95M 8.34% | 558.76M 11.54% | 581.32M 4.04% | 585.81M 0.77% | 579.64M 1.05% | 702.13M 21.13% | 725.26M 3.29% | 755.96M 4.23% | |
weighted average shs out dil | 409.48M - | 293.76M 28.26% | 462.41M 57.41% | 501.67M 8.49% | 559.06M 11.44% | 582.39M 4.17% | 585.81M 0.59% | 579.64M 1.05% | 702.13M 21.13% | 725.26M 3.29% | 755.96M 4.23% | |
eps | 0.16 - | 0.25 56.25% | 0.19 24% | 0.19 0% | 0.19 0% | 0.32 68.42% | -1.07 434.38% | 0.06 105.20% | -0.16 387.77% | -0.24 50.00% | 0.14 158.33% | |
epsdiluted | 0.16 - | 0.25 56.25% | 0.19 24% | 0.19 0% | 0.19 0% | 0.32 68.42% | -1.07 434.38% | 0.06 105.20% | -0.16 387.77% | -0.24 50.00% | 0.14 158.33% |
All numbers in CNY (except ratios and percentages)