Suntak
002815.SZSuntak Technology Co.,Ltd. Price (002815.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,047,499,806
(20.1009)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suntak Technology Co.,Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
436,048,151.00
+0% |
782,863,008.00
+80% |
964,892,622.00
+23% |
1,105,311,870.00
+15% |
1,245,767,937.00
+13% |
1,590,860,248.00
+28% |
1,756,941,800.00
+10% |
2,246,611,858.00
+28% |
3,102,644,639.00
+38% |
3,656,090,736.00
+18% |
3,727,450,770.00
+2% |
4,367,714,599.00
+17% |
5,995,769,518.00
+37% |
5,870,929,751.00
-2% |
5,772,240,218.00
-2% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 287,325,969.00 | 492,297,554.00 | 633,991,548.00 | 739,774,097.00 | 845,084,714.00 | 987,493,610.00 | 1,113,581,535.00 | 1,419,527,382.00 | 2,091,009,432.00 | 2,451,881,020.00 | 2,586,005,414.00 | 3,214,859,072.00 | 4,439,097,525.00 | 4,261,351,034.00 | 4,274,697,499.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
148,722,182.00
+0% |
290,565,454.00
+95% |
330,901,074.00
+14% |
365,537,773.00
+10% |
400,683,223.00
+10% |
603,366,638.00
+51% |
643,360,265.00
+7% |
827,084,476.00
+29% |
1,011,635,207.00
+22% |
1,204,209,716.00
+19% |
1,141,445,356.00
-5% |
1,152,855,527.00
+1% |
1,556,671,993.00
+35% |
1,609,578,717.00
+3% |
1,497,542,719.00
-7% |
||||
| Gross Profit Ratio | (0.34%) | (0.37%) | (0.34%) | (0.33%) | (0.32%) | (0.38%) | (0.37%) | (0.37%) | (0.33%) | (0.33%) | (0.31%) | (0.26%) | (0.26%) | (0.27%) | (0.26%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 56,722,700.00 | 68,859,570.00 | 79,710,582.00 | 93,269,184.00 | 120,547,040.00 | 131,548,417.00 | 169,851,559.00 | 217,757,836.00 | 265,928,655.00 | 262,274,212.00 | 303,348,273.00 | 317,596,317.00 | ||||
| General and Administrative | 66,644,369.00 | 113,640,393.00 | 110,950,349.00 | 133,243,650.00 | 20,210,027.00 | 17,368,975.00 | 17,882,889.00 | 24,356,075.00 | 27,791,546.00 | -134,077,373.62 | 32,709,666.00 | 35,529,638.00 | 46,220,537.00 | 46,190,207.00 | 231,197,054.00 | ||||
| Selling, General & Admin... | 82,894,800.00 | 146,948,266.00 | 148,249,850.00 | 178,879,913.00 | 71,111,067.00 | 80,839,502.00 | 91,387,641.00 | 124,760,770.00 | 152,347,697.00 | 7,821,748.00 | 174,175,789.00 | 188,418,452.00 | 165,002,513.00 | 174,587,644.00 | 329,803,509.00 | ||||
| Selling & Marketing Exp... | 16,250,430.00 | 33,307,873.00 | 37,299,500.00 | 45,636,262.00 | 50,901,039.00 | 63,470,527.00 | 73,504,751.00 | 100,404,695.00 | 124,556,151.00 | 141,899,121.00 | 141,466,122.00 | 152,888,814.00 | 118,781,976.00 | 128,397,436.00 | 98,606,455.00 | ||||
| Depreciation and Amortiz... | 22,132,900.00 | 27,289,100.00 | 39,707,700.00 | 51,833,100.00 | 62,370,788.00 | 74,542,989.00 | 82,895,393.00 | 121,945,949.00 | 203,174,173.00 | 231,189,126.00 | 266,817,514.00 | 296,146,814.00 | 380,667,315.00 | 409,964,561.00 | 434,086,385.00 | ||||
| Other Expenses | 2,293,079.00 | 2,156,413.00 | 4,494,529.00 | 8,212,504.00 | 11,943,216.00 | 12,068,633.00 | 21,806,588.00 | 18,406,307.00 | -4,043,473.93 | -1,007,658.65 | 196,625,912.00 | 163,698,307.00 | 219,833,132.00 | 229,178,518.00 | 369,202,448.00 | ||||
| Total Operating Expenses | 83,234,744.00 | 149,920,628.00 | 154,343,774.00 | 188,922,337.00 | 234,205,298.00 | 270,952,124.00 | 305,823,135.00 | 391,416,293.00 | 429,878,088.00 | 534,809,902.00 | 588,559,538.00 | 618,045,415.00 | 647,109,858.00 | 707,114,436.00 | 1,016,602,276.00 | ||||
| Cost and Exponses | 370,560,713.00 | 642,218,183.00 | 788,335,322.00 | 928,696,435.00 | 1,079,290,012.00 | 1,258,445,735.00 | 1,419,404,670.00 | 1,810,943,676.00 | 2,520,887,520.00 | 2,986,690,923.00 | 3,174,564,953.00 | 3,832,904,488.00 | 5,086,207,384.00 | 4,968,465,471.00 | 5,291,299,775.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
60,251,389.00
+0% |
124,205,349.00
+106% |
151,909,445.00
+22% |
150,706,832.00
-1% |
135,909,360.00
-10% |
312,589,171.00
+130% |
341,107,886.00
+9% |
426,648,424.00
+25% |
518,273,305.00
+21% |
665,160,592.00
+28% |
591,037,768.00
-11% |
494,043,323.00
-16% |
697,581,669.00
+41% |
770,976,298.00
+11% |
562,149,197.00
-27% |
||||
| Operating Income Ratio | (0.14%) | (0.16%) | (0.16%) | (0.14%) | (0.11%) | (0.20%) | (0.19%) | (0.19%) | (0.17%) | (0.18%) | (0.16%) | (0.11%) | (0.12%) | (0.13%) | (0.10%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.66 | -0.86 | -0.80 | 19,570,400.00 | 609,655.00 | 843,516.00 | 950,778.00 | 2,844,880.00 | 4,787,656.00 | 10,173,897.00 | 7,779,824.00 | 5,962,214.00 | 11,551,904.00 | 15,470,440.00 | 29,224,443.00 | ||||
| Interest Expenses | 8,246,692.00 | 12,512,261.00 | 22,640,222.00 | 0.00 | 17,528,858.00 | 18,534,383.00 | 10,007,331.00 | 16,374,698.00 | 28,983,094.00 | 58,519,739.00 | 41,764,617.00 | 24,333,286.00 | 68,961,009.00 | 70,358,168.00 | 72,481,329.00 | ||||
| Total Other Income/Exp... | 2,149,757.00 | -907,678.00 | 4,030,256.00 | -14,143,292.00 | -23,875,057.00 | 10,597,962.00 | 11,771,992.00 | 2,716,570.00 | -39,732,163.00 | -1,007,659.00 | -69,047,816.00 | 2,582,202.00 | -104,778,960.00 | -26,697,038.00 | -47,908,146.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 87,620,337.00 | 167,933,924.00 | 216,264,999.00 | 224,681,031.00 | 221,956,911.00 | 416,264,506.00 | 464,296,879.00 | 568,472,960.00 | 717,216,361.00 | 926,259,143.00 | 832,811,618.00 | 786,737,632.00 | 1,093,775,771.00 | 1,200,987,929.00 | 983,878,999.00 | ||||
| EBITDA ratio | (0.19%) | (0.22%) | (0.23%) | (0.21%) | (0.18%) | (0.27%) | (0.26%) | (0.25%) | (0.24%) | (0.25%) | (0.23%) | (0.18%) | (0.21%) | (0.23%) | (0.17%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 62,401,146.00 | 123,297,671.00 | 155,939,701.00 | 158,704,639.00 | 142,057,264.00 | 323,187,133.00 | 352,879,878.00 | 429,364,994.00 | 514,229,832.00 | 664,152,933.00 | 590,380,089.00 | 496,625,525.00 | 697,956,144.00 | 765,371,947.00 | 514,241,051.00 | ||||
| Income Before Tax Ratio | (0.14%) | (0.16%) | (0.16%) | (0.14%) | (0.11%) | (0.20%) | (0.20%) | (0.19%) | (0.17%) | (0.18%) | (0.16%) | (0.11%) | (0.12%) | (0.13%) | (0.09%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,995,596.00 | 19,906,738.00 | 24,406,752.00 | 22,063,745.00 | 22,348,441.00 | 49,648,219.00 | 51,997,538.00 | 53,611,595.00 | 70,326,747.00 | 103,583,376.00 | 64,484,191.00 | 51,382,648.00 | 86,167,579.00 | 89,994,892.00 | 57,973,019.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 40,950,660.00
+0% |
96,116,316.00
+135% |
131,532,948.00
+37% |
136,640,893.00
+4% |
119,708,822.00
-12% |
273,538,913.00
+129% |
300,882,339.00
+10% |
375,753,398.00
+25% |
443,903,084.00
+18% |
560,569,557.00
+26% |
526,048,757.00
-6% |
440,619,182.00
-16% |
553,871,774.00
+26% |
636,693,673.00
+15% |
408,524,924.00
-36% |
||||
| Net Income Ratio | (0.09%) | (0.12%) | (0.14%) | (0.12%) | (0.10%) | (0.17%) | (0.17%) | (0.17%) | (0.14%) | (0.15%) | (0.14%) | (0.10%) | (0.09%) | (0.11%) | (0.07%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.43 | 0.59 | 0.61 | 0.17 | 0.38 | 0.42 | 0.50 | 0.54 | 0.68 | 0.63 | 0.50 | 0.63 | 0.73 | 0.39 | ||||
| Diluted EPS | 0.18 | 0.43 | 0.59 | 0.61 | 0.17 | 0.38 | 0.42 | 0.50 | 0.54 | 0.68 | 0.63 | 0.50 | 0.63 | 0.73 | 0.39 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 226,156,038.00 | 226,156,038.00 | 224,842,647.00 | 225,852,717.00 | 725,508,017.00 | 719,839,245.00 | 716,386,523.00 | 744,951,229.00 | 820,000,000.00 | 821,486,858.00 | 834,998,027.00 | 875,635,677.00 | 875,646,383.00 | 872,183,114.00 | 1,047,499,806.00 | ||||
| Diluted Share Outstanding | 226,156,038.00 | 226,156,038.00 | 224,842,647.00 | 225,852,717.00 | 725,508,017.00 | 719,839,245.00 | 716,386,523.00 | 745,025,078.00 | 820,068,510.00 | 824,366,996.00 | 834,998,027.00 | 875,635,677.00 | 875,646,383.00 | 872,183,114.00 | 1,047,499,806.00 | ||||