Sichuan
300370.SZSichuan Etrol Technologies Co., Ltd. Price (300370.SZ)
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Shares Outstanding
1,565,376,225
(0.755)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sichuan Etrol Technologies Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
40,399,945.00
+0% |
43,302,917.00
+7% |
75,838,671.00
+75% |
112,482,418.00
+48% |
157,345,666.00
+40% |
205,524,439.00
+31% |
259,799,968.00
+26% |
337,790,943.00
+30% |
428,391,779.00
+27% |
547,647,049.00
+28% |
934,647,477.00
+71% |
1,766,370,972.00
+89% |
1,371,045,013.00
-22% |
1,255,875,227.00
-8% |
633,022,000.00
-50% |
559,385,286.00
-12% |
461,839,237.00
-17% |
472,559,967.00
+2% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 28,835,147.00 | 26,508,399.00 | 40,420,251.00 | 53,345,398.00 | 75,351,443.00 | 100,577,409.00 | 125,422,606.00 | 179,886,693.00 | 240,327,436.00 | 323,319,198.00 | 608,609,824.00 | 1,256,665,556.00 | 1,042,632,169.00 | 896,876,295.00 | 558,244,425.00 | 466,709,607.00 | 377,346,652.00 | 380,422,115.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
11,564,798.00
+0% |
16,794,518.00
+45% |
35,418,420.00
+111% |
59,137,020.00
+67% |
81,994,223.00
+39% |
104,947,030.00
+28% |
134,377,362.00
+28% |
157,904,250.00
+18% |
188,064,343.00
+19% |
224,327,851.00
+19% |
326,037,653.00
+45% |
509,705,416.00
+56% |
328,412,844.00
-36% |
358,998,932.00
+9% |
74,777,575.00
-79% |
92,675,679.00
+24% |
84,492,585.00
-9% |
92,137,852.00
+9% |
|
| Gross Profit Ratio | (0.29%) | (0.39%) | (0.47%) | (0.53%) | (0.52%) | (0.51%) | (0.52%) | (0.47%) | (0.44%) | (0.41%) | (0.35%) | (0.29%) | (0.24%) | (0.29%) | (0.12%) | (0.17%) | (0.18%) | (0.19%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,641,825.00 | 18,555,040.00 | 22,030,543.00 | 21,524,416.00 | 42,914,297.00 | 58,547,717.00 | 63,770,568.00 | 43,712,666.00 | 68,751,960.00 | 57,063,678.00 | 53,400,190.00 | 36,731,549.00 | |
| General and Administrative | 9,100,450.00 | 7,440,470.00 | 23,860,437.00 | 30,640,103.00 | 33,972,219.00 | 41,651,178.00 | 13,841,003.00 | 13,655,545.00 | 16,455,970.00 | 20,434,006.00 | 26,763,541.00 | 34,914,432.00 | 60,805,348.00 | 45,896,135.00 | 49,748,285.00 | 59,657,873.00 | 57,034,572.00 | 42,965,731.00 | |
| Selling, General & Admin... | 10,946,519.00 | 10,688,137.00 | 28,751,203.00 | 32,466,166.00 | 39,212,982.00 | 50,630,656.00 | 29,947,933.00 | 38,154,447.00 | 45,309,457.00 | 53,971,014.00 | 63,686,224.00 | 82,592,734.00 | 128,041,758.00 | 102,518,779.00 | 105,164,720.00 | 104,551,998.00 | 94,853,274.00 | 146,300,787.00 | |
| Selling & Marketing Exp... | 1,846,069.00 | 3,247,667.00 | 4,890,765.00 | 1,826,063.00 | 5,240,763.00 | 8,979,478.00 | 16,106,930.00 | 24,498,901.00 | 28,853,486.00 | 33,537,008.00 | 36,922,683.00 | 47,678,301.00 | 67,236,410.00 | 56,622,643.00 | 55,416,435.00 | 44,894,125.00 | 37,818,702.00 | 12,227,448.00 | |
| Depreciation and Amortiz... | 616,592.00 | 727,302.00 | 695,942.00 | 759,000.00 | 979,222.00 | 1,727,002.00 | 2,211,173.00 | 2,701,090.00 | 4,793,686.00 | 12,667,284.00 | 21,508,332.00 | 34,678,437.00 | 45,732,104.00 | 44,476,790.00 | 40,034,422.00 | 39,613,067.00 | 37,089,931.00 | 31,211,948.00 | |
| Other Expenses | 1,512,063.00 | 1,453,063.00 | 1,537,980.00 | 3,189,468.00 | 4,649,917.00 | 4,416,549.00 | 4,326,519.00 | 2,779,709.00 | 2,536,762.00 | 6,307,816.00 | 9,595,033.00 | -103,634.97 | 118,464,348.00 | 113,779,830.00 | -23,507,181.35 | -119,498,222.36 | -24,996,762.37 | 102,247,659.00 | |
| Total Operating Expenses | 11,402,153.00 | 11,048,582.00 | 29,870,820.00 | 34,859,976.00 | 42,485,005.00 | 55,163,888.00 | 70,938,072.00 | 79,797,594.00 | 95,205,671.00 | 112,528,971.00 | 165,536,250.00 | 215,897,450.00 | 275,785,373.00 | 207,326,283.00 | 240,568,606.00 | 214,499,077.00 | 221,069,828.00 | 285,279,995.00 | |
| Cost and Exponses | 40,237,300.00 | 37,556,982.00 | 70,291,071.00 | 88,205,374.00 | 117,836,448.00 | 155,741,297.00 | 196,360,679.00 | 259,684,287.00 | 335,533,107.00 | 435,848,169.00 | 774,146,074.00 | 1,472,563,006.00 | 1,318,417,542.00 | 1,104,202,579.00 | 798,813,032.00 | 681,208,684.00 | 598,416,481.00 | 665,106,965.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-83,209.08
+0% |
4,919,980.00
-6,013% |
4,825,604.00
-2% |
21,020,478.00
+336% |
36,086,265.00
+72% |
43,601,132.00
+21% |
48,710,455.00
+12% |
58,510,410.00
+20% |
63,757,570.00
+9% |
87,798,096.00
+38% |
112,610,241.00
+28% |
191,822,337.00
+70% |
-564,648,351.91
-394% |
-21,298,757.11
-96% |
-456,682,290.50
+2,044% |
-776,826,289.00
+70% |
-372,250,887.77
-52% |
-192,546,998.00
-48% |
|
| Operating Income Ratio | (0.00%) | (0.11%) | (0.06%) | (0.19%) | (0.23%) | (0.21%) | (0.19%) | (0.17%) | (0.15%) | (0.16%) | (0.12%) | (0.11%) | (-0.41%) | (-0.02%) | (-0.72%) | (-1.39%) | (-0.81%) | (-0.41%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.55 | -0.70 | 17,569.00 | 24,298.00 | -0.56 | 106,189.00 | 278,011.00 | 455,839.00 | 693,706.00 | 638,238.00 | 1,209,544.00 | 5,192,371.00 | 17,326,733.00 | 25,550,678.00 | 14,760,490.00 | 15,796,357.00 | 7,052,403.00 | 415,329.00 | |
| Interest Expenses | 245,854.00 | 363,480.00 | 615,812.00 | 707,482.00 | 1,514,303.00 | 4,630,299.00 | 9,482,809.00 | 12,082,195.00 | 15,026,473.00 | 17,165,841.00 | 27,870,149.00 | 60,127,999.00 | 214,935,499.00 | 235,367,493.00 | 154,923,373.00 | 204,301,497.00 | 149,893,883.00 | 37,838,281.00 | |
| Total Other Income/Exp... | 1,512,063.00 | 1,453,064.00 | 1,537,980.00 | 3,453,972.00 | 4,564,778.00 | 4,348,827.00 | 4,302,435.00 | 2,343,971.00 | 2,389,108.00 | 6,048,372.00 | 9,472,900.00 | -103,628.00 | 2,354,211.00 | -2,395,945.06 | -16,603,520.80 | -117,236,747.16 | -24,996,761.00 | -5,380,896.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 779,237.00 | 6,473,238.00 | 7,675,339.00 | 25,940,954.00 | 42,745,848.00 | 54,324,256.00 | 64,918,788.00 | 75,637,667.00 | 85,966,837.00 | 123,679,593.00 | 169,411,852.00 | 284,560,280.00 | -392,265,404.00 | 135,892,472.00 | -280,904,844.27 | -627,924,254.00 | -202,652,928.00 | -108,555,080.10 | |
| EBITDA ratio | (0.02%) | (0.15%) | (0.10%) | (0.25%) | (0.27%) | (0.27%) | (0.27%) | (0.25%) | (0.23%) | (0.25%) | (0.20%) | (0.19%) | (0.13%) | (0.29%) | (-0.20%) | (-0.42%) | (0.34%) | (-0.23%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,428,854.00 | 6,373,044.00 | 6,363,584.00 | 24,474,450.00 | 40,651,042.00 | 47,949,958.00 | 53,012,890.00 | 60,854,381.00 | 66,146,678.00 | 93,846,468.00 | 122,068,710.00 | 191,718,702.00 | -562,294,139.28 | -23,894,702.06 | -473,465,925.69 | -894,063,036.16 | -397,247,650.14 | -197,927,894.00 | |
| Income Before Tax Ratio | (0.04%) | (0.15%) | (0.08%) | (0.22%) | (0.26%) | (0.23%) | (0.20%) | (0.18%) | (0.15%) | (0.17%) | (0.13%) | (0.11%) | (-0.41%) | (-0.02%) | (-0.75%) | (-1.60%) | (-0.86%) | (-0.42%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 219,769.00 | 590,804.00 | 183,596.00 | 2,946,685.00 | 5,364,177.00 | 6,552,359.00 | 6,856,609.00 | 8,386,822.00 | 9,234,156.00 | 12,476,008.00 | 18,997,424.00 | 27,176,203.00 | -5,566,178.99 | -5,828,017.19 | -47,072,607.13 | -6,923,639.76 | 5,172,252.00 | -765,266.60 | |
| Net Income | |||||||||||||||||||
| Net Income | 1,195,103.00
+0% |
6,139,961.00
+414% |
6,122,734.00
0% |
21,460,619.00
+251% |
35,568,704.00
+66% |
40,901,641.00
+15% |
45,236,008.00
+11% |
51,037,233.00
+13% |
55,749,866.00
+9% |
80,162,555.00
+44% |
86,316,693.00
+8% |
106,251,226.00
+23% |
-551,308,438.73
-619% |
-20,141,487.76
-96% |
-413,412,617.14
+1,953% |
-866,354,988.62
+110% |
-412,144,534.84
-52% |
-199,765,048.60
-52% |
|
| Net Income Ratio | (0.03%) | (0.14%) | (0.08%) | (0.19%) | (0.23%) | (0.20%) | (0.17%) | (0.15%) | (0.13%) | (0.15%) | (0.09%) | (0.06%) | (-0.40%) | (-0.02%) | (-0.65%) | (-1.55%) | (-0.89%) | (-0.42%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.01 | 0.03 | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.10 | 0.10 | 0.11 | -0.58 | -0.02 | -0.44 | -0.92 | -0.26 | -0.13 | |
| Diluted EPS | 0.00 | 0.01 | 0.01 | 0.03 | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.10 | 0.10 | 0.11 | -0.58 | -0.02 | -0.44 | -0.92 | -0.26 | -0.13 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 382,433,053.00 | 701,709,829.00 | 698,742,924.00 | 698,612,654.00 | 698,538,438.00 | 698,576,291.00 | 698,558,179.00 | 698,542,125.00 | 771,290,852.00 | 784,465,372.00 | 879,884,745.00 | 958,682,632.00 | 958,463,906.00 | 957,146,344.00 | 944,996,170.00 | 944,996,170.00 | 1,577,284,863.00 | 1,565,376,225.00 | |
| Diluted Share Outstanding | 382,433,053.00 | 701,709,829.00 | 699,741,128.00 | 700,754,924.00 | 698,538,438.00 | 698,576,291.00 | 698,558,179.00 | 698,542,125.00 | 771,290,852.00 | 784,465,373.00 | 879,884,745.00 | 958,946,084.00 | 958,463,906.00 | 957,146,344.00 | 944,996,170.00 | 944,996,170.00 | 1,577,284,863.00 | 1,565,376,225.00 | |