Shenzhen SDG Information Co., Ltd.
SZSE:000070.SZ
9.07 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,910.296 | 4,191.611 | 4,590.839 | 4,722.428 | 4,328.358 | 5,706.001 | 5,473.074 | 4,612.418 | 2,449.797 | 1,913.255 | 1,571.95 | 1,610.088 | 1,246.863 | 1,063.718 | 871.113 | 702.98 | 535.321 | 505.623 | 403.609 | 501.176 | 466.068 | 493.246 | 659.158 | 570.81 | 487.963 | 414.223 | 459.956 |
Cost of Revenue
| 4,270.882 | 3,524.258 | 4,066.844 | 3,840.51 | 3,472.747 | 4,787.776 | 4,618.587 | 3,905.965 | 2,055.124 | 1,554.481 | 1,274.519 | 1,329.059 | 1,038.612 | 894.48 | 744.361 | 609.569 | 467.74 | 449.588 | 351.509 | 408.331 | 379.191 | 390.733 | 524.453 | 436.505 | 336.431 | 273.548 | 319.77 |
Gross Profit
| 639.414 | 667.353 | 523.994 | 881.918 | 855.611 | 918.225 | 854.487 | 706.453 | 394.673 | 358.774 | 297.431 | 281.028 | 208.251 | 169.238 | 126.753 | 93.412 | 67.581 | 56.035 | 52.099 | 92.845 | 86.877 | 102.513 | 134.705 | 134.305 | 151.533 | 140.675 | 140.186 |
Gross Profit Ratio
| 0.13 | 0.159 | 0.114 | 0.187 | 0.198 | 0.161 | 0.156 | 0.153 | 0.161 | 0.188 | 0.189 | 0.175 | 0.167 | 0.159 | 0.146 | 0.133 | 0.126 | 0.111 | 0.129 | 0.185 | 0.186 | 0.208 | 0.204 | 0.235 | 0.311 | 0.34 | 0.305 |
Reseach & Development Expenses
| 314.586 | 303.587 | 252.564 | 224.231 | 250.828 | 230.213 | 243.04 | 211.099 | 110.424 | 86.18 | 64.532 | 61.041 | 38.747 | 32.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38.654 | 36.02 | 53.172 | 37.396 | 39.003 | 24.489 | 29.664 | 24.112 | 17.126 | 19.053 | 16.869 | 21.224 | 16.247 | 12.944 | 50.446 | 42.777 | 35.044 | 34.063 | 133.037 | 45.14 | 49.584 | 52.784 | 62.986 | 55.203 | 34.606 | 35.872 | 40.936 |
Selling & Marketing Expenses
| 62.361 | 120.703 | 101.55 | 156.788 | 155.673 | 114.332 | 131.404 | 138.08 | 104.739 | 97.625 | 81.402 | 67.345 | 60.316 | 49.584 | 35.057 | 29.736 | 28.369 | 27.161 | 33.218 | 37.024 | 40.216 | 42.632 | 49.877 | 47.992 | 44.476 | 40.993 | 38.352 |
SG&A
| 335.291 | 156.723 | 154.723 | 194.184 | 194.676 | 138.821 | 161.068 | 162.192 | 121.864 | 116.678 | 98.271 | 88.568 | 76.563 | 62.528 | 85.503 | 72.513 | 63.412 | 61.225 | 166.255 | 82.164 | 89.8 | 95.416 | 112.863 | 103.195 | 79.082 | 76.865 | 79.288 |
Other Expenses
| 0 | 115.274 | 71.339 | 74.89 | 76.4 | -2.062 | -0.292 | 20.331 | 8.219 | 4.205 | 5.658 | 0.184 | 10.21 | 43.961 | 13.939 | 21.706 | 1.173 | 6.16 | -15.916 | 6.426 | 1.281 | 8.159 | 11.664 | 14.36 | 9.448 | 9.573 | 4.909 |
Operating Expenses
| 781.76 | 575.583 | 478.626 | 493.305 | 521.903 | 440.904 | 486.291 | 478.088 | 306.178 | 263.481 | 214.066 | 201.195 | 165.297 | 158.522 | 87.574 | 74.758 | 65.554 | 62.108 | 167.234 | 83.15 | 91.012 | 96.668 | 114.562 | 105.54 | 82.388 | 80.916 | 83.869 |
Operating Income
| 10.918 | 296.725 | 96.194 | 336.04 | 329.016 | 343.677 | 283.317 | 152.129 | -279.437 | 81.776 | 67.086 | 63.119 | 36.412 | 23.2 | 34.762 | 14.528 | 11.962 | 5.39 | -149.014 | 3.461 | 2.569 | -1.822 | 36.051 | 54.037 | 58.702 | 51.623 | 52.241 |
Operating Income Ratio
| 0.002 | 0.071 | 0.021 | 0.071 | 0.076 | 0.06 | 0.052 | 0.033 | -0.114 | 0.043 | 0.043 | 0.039 | 0.029 | 0.022 | 0.04 | 0.021 | 0.022 | 0.011 | -0.369 | 0.007 | 0.006 | -0.004 | 0.055 | 0.095 | 0.12 | 0.125 | 0.114 |
Total Other Income Expenses Net
| -219.513 | 8.65 | -140.786 | -46.704 | 66.536 | -54.449 | -97.986 | -27.265 | 8.124 | 4.07 | 4.866 | -13.84 | 8.329 | 43.939 | 2.492 | 21.752 | -0.615 | 0.015 | -62.028 | -14.86 | -1.898 | 4.499 | 3.701 | -1.755 | 6.651 | 4.714 | 3.197 |
Income Before Tax
| -208.595 | 65.785 | -600.904 | 123.624 | 416.632 | 341.615 | 283.024 | 172.299 | -271.313 | 85.846 | 71.952 | 61.673 | 44.911 | 67.139 | 42.63 | 36.28 | 11.347 | 2.734 | -171.046 | 2.361 | 0.672 | 2.677 | 39.751 | 59.876 | 65.352 | 56.337 | 55.439 |
Income Before Tax Ratio
| -0.042 | 0.016 | -0.131 | 0.026 | 0.096 | 0.06 | 0.052 | 0.037 | -0.111 | 0.045 | 0.046 | 0.038 | 0.036 | 0.063 | 0.049 | 0.052 | 0.021 | 0.005 | -0.424 | 0.005 | 0.001 | 0.005 | 0.06 | 0.105 | 0.134 | 0.136 | 0.121 |
Income Tax Expense
| 25.861 | 11.882 | 1.28 | 65.314 | 49.313 | 40.062 | 41.707 | 34.967 | 13.656 | 15.035 | 7.55 | 7.049 | 2.991 | 4.536 | 2.077 | 1.114 | -0.164 | 1.106 | -2.494 | 1.773 | 0.781 | 2.007 | 0.113 | 3.353 | 9.812 | 6.439 | 6.674 |
Net Income
| -272.482 | 53.903 | -602.184 | 58.31 | 344.257 | 264.021 | 209.377 | 104.05 | -306.647 | 55.588 | 61.466 | 47.113 | 36.769 | 62.758 | 41.321 | 35.435 | 11.039 | 2.917 | -168.552 | 4.861 | 5.005 | 1.925 | 41.918 | 55.88 | 52.387 | 46.545 | 36.794 |
Net Income Ratio
| -0.055 | 0.013 | -0.131 | 0.012 | 0.08 | 0.046 | 0.038 | 0.023 | -0.125 | 0.029 | 0.039 | 0.029 | 0.029 | 0.059 | 0.047 | 0.05 | 0.021 | 0.006 | -0.418 | 0.01 | 0.011 | 0.004 | 0.064 | 0.098 | 0.107 | 0.112 | 0.08 |
EPS
| -0.31 | 0.066 | -0.73 | 0.071 | 0.41 | 0.35 | 0.35 | 0.26 | -0.4 | 0.076 | 0.083 | 0.069 | 0.053 | 0.091 | 0.06 | 0.051 | 0.016 | 0.003 | -0.24 | 0.007 | 0.007 | 0.003 | 0.058 | 0.062 | 0.076 | 0.068 | 0.053 |
EPS Diluted
| -0.31 | 0.066 | -0.73 | 0.071 | 0.41 | 0.35 | 0.35 | 0.26 | -0.4 | 0.076 | 0.083 | 0.069 | 0.053 | 0.091 | 0.06 | 0.051 | 0.016 | 0.003 | -0.24 | 0.007 | 0.007 | 0.003 | 0.058 | 0.062 | 0.076 | 0.068 | 0.053 |
EBITDA
| 133.053 | 381.926 | -325.564 | 347.132 | 447.397 | 569.263 | 518.59 | 373.061 | 161.963 | 161.175 | 133.532 | 130.991 | 90.543 | 105.767 | 61.445 | 60.029 | 40.097 | 30.309 | -136.373 | 43.315 | 33.784 | 38.274 | 82.272 | 85.67 | 69.145 | 59.759 | 56.317 |
EBITDA Ratio
| 0.027 | 0.112 | 0.05 | 0.092 | 0.103 | 0.104 | 0.085 | 0.075 | 0.066 | 0.084 | 0.097 | 0.085 | 0.076 | 0.089 | 0.097 | 0.103 | 0.08 | 0.061 | -0.338 | 0.086 | 0.072 | 0.078 | 0.127 | 0.179 | 0.142 | 0.147 | 0.122 |