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12.47 (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	1996	1995	1994	1993	1992
Revenue Numbers are in millions	12,056.23	11,999.257	11,355.685	10,685.977	10,146.008	9,077.345	8,187.057	8,014.313	6,712.856	6,559.008	7,713.438	45.738	99.867	85.556	4.909	20.616	7.943	0.094	5.927	5.449	4.011	12.351	106.995	0.734	3.743	38.832	43.116	32.381	42.414	37.154	48.995	48.078
Cost of Revenue Numbers are in millions	10,206.066	10,165.691	9,414.747	8,859.604	8,261.73	7,386.438	6,484.786	6,448.551	5,326.163	5,357.41	6,528.599	44.32	97.074	84.545	4.167	18.473	7.148	0.086	4.875	4.618	3.15	10.829	72.798	0.347	5.218	44.657	42.505	38.165	49.916	31.506	37.959	36.154
Gross Profit Numbers are in millions	1,850.164	1,833.565	1,940.937	1,826.373	1,884.278	1,690.906	1,702.271	1,565.761	1,386.692	1,201.598	1,184.839	1.418	2.793	1.011	0.742	2.143	0.794	0.009	1.052	0.831	0.861	1.521	34.197	0.387	-1.475	-5.825	0.611	-5.784	-7.502	5.647	11.036	11.925
Gross Profit Ratio Numbers are in millions	0.153	0.153	0.171	0.171	0.186	0.186	0.208	0.195	0.207	0.183	0.154	0.031	0.028	0.012	0.151	0.104	0.1	0.093	0.177	0.152	0.215	0.123	0.32	0.527	-0.394	-0.15	0.014	-0.179	-0.177	0.152	0.225	0.248
Reseach & Development Expenses Numbers are in millions	712.039	609.065	575.468	510.818	374.947	236.503	231.163	154.433	107.77	87.48	30.091	44.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	77.863	266.439	94.883	82.82	101.475	123.86	146.986	149.138	128.551	141.647	79.877	3.013	1.912	3.131	4.197	3.314	2.286	67.904	5.425	-9.287	71.409	23.202	14.394	3.4	1.722	2.851	2.922	3.429	3.979	2.14	2.761	2.382
Selling & Marketing Expenses Numbers are in millions	544.715	550.347	491.389	450.067	503.925	551.75	528.854	525.854	442.342	420.077	447.177	517.701	0	0	0	0.014	0.01	0.125	1.2	0.582	4.196	10.809	9.494	0.468	1.235	1.393	0.331	0.314	0.624	0.378	1.069	0.89
SG&A Numbers are in millions	812.898	816.785	586.272	532.887	605.4	675.61	675.84	674.991	570.892	561.724	527.054	3.013	1.912	3.131	4.197	3.328	2.296	68.029	6.625	-8.706	75.605	34.011	23.888	3.868	2.957	4.244	3.253	3.743	4.603	2.518	3.83	3.272
Other Expenses Numbers are in millions	93.351	-18.066	169.678	191.53	283.631	325.243	1.554	21.281	43.95	23.558	53.084	3.581	3.04	7.568	3.382	3.82	9.823	9.278	0.798	0.494	-11.57	1.548	0.019	5.149	-4.751	0.118	4.308	0.338	0.623	0.826	0.017	-0.102
Operating Expenses Numbers are in millions	1,616.604	1,407.785	1,331.418	1,235.235	1,263.978	1,237.356	1,228.303	1,156.994	972.335	906.349	839.353	6.594	4.642	5.636	4.197	3.328	2.296	68.029	6.625	-8.673	75.607	34.203	24.14	3.87	2.986	4.294	3.542	3.966	4.629	2.674	5.845	5.701
Operating Income Numbers are in millions	233.559	447.777	649.968	917.389	686.134	642.369	380.946	308.086	421.582	307.893	228.203	-8.296	0.614	3.668	-11.335	-3.632	-6.478	-77.333	-12.15	1.861	-83.354	-42.564	3.735	-3.895	-7.195	-10.809	-3.979	0.739	-11.627	12.338	4.278	5.008
Operating Income Ratio Numbers are in millions	0.019	0.037	0.057	0.086	0.068	0.071	0.047	0.038	0.063	0.047	0.03	-0.181	0.006	0.043	-2.309	-0.176	-0.816	-819.567	-2.05	0.341	-20.781	-3.446	0.035	-5.305	-1.922	-0.278	-0.092	0.023	-0.274	0.332	0.087	0.104
Total Other Income Expenses Net Numbers are in millions	-1.713	2.328	-6.265	-10.482	-27.61	-9.395	1.554	17.598	32.496	8.895	51.985	1.663	2.475	8.298	-3.925	1.373	4.847	-1.295	-8.083	-8.35	-11.413	-1.287	0.083	4.375	0.283	-12.976	0.005	-0.003	-0.032	0.313	0.043	-0.064
Income Before Tax Numbers are in millions	231.846	187.016	411.181	517.46	439.917	78.617	382.5	325.683	458.056	330.951	280.189	-8.296	0.618	3.667	-7.953	0.188	3.345	-78.628	-12.504	1.754	-94.767	-43.594	3.818	0.48	-11.961	-10.844	0.078	0.736	-11.659	12.651	4.321	4.945
Income Before Tax Ratio Numbers are in millions	0.019	0.016	0.036	0.048	0.043	0.009	0.047	0.041	0.068	0.05	0.036	-0.181	0.006	0.043	-1.62	0.009	0.421	-833.295	-2.11	0.322	-23.626	-3.53	0.036	0.654	-3.196	-0.279	0.002	0.023	-0.275	0.341	0.088	0.103
Income Tax Expense Numbers are in millions	28.323	-19.426	23.338	51.077	58.364	31.347	64.367	70.558	86.069	43.826	37.884	-0.258	0.293	0.03	3.359	3.206	9.734	-1.298	-0.157	0.053	-11.438	-4.624	-1.096	3.716	0.959	-0.405	-1.399	8.405	-2.334	8.852	-0.887	-1.178
Net Income Numbers are in millions	207.127	206.512	376.183	475.674	375.608	42.096	302.642	241.991	350.62	279.531	254.719	-8.296	0.618	3.667	-7.953	0.188	3.345	-78.628	-12.504	1.754	-94.767	-42.839	3.795	0.494	-11.584	-10.593	0.177	2.479	-9.476	12.651	4.321	4.945
Net Income Ratio Numbers are in millions	0.017	0.017	0.033	0.045	0.037	0.005	0.037	0.03	0.052	0.043	0.033	-0.181	0.006	0.043	-1.62	0.009	0.421	-833.295	-2.11	0.322	-23.626	-3.469	0.035	0.673	-3.095	-0.273	0.004	0.077	-0.223	0.341	0.088	0.103
EPS Numbers are in millions	0.21	0.21	0.39	0.49	0.39	0.044	0.31	0.26	0.38	0.32	0.4	-0.013	0.004	0.02	-0.044	0.001	0.02	-0.44	-0.075	0.011	-0.57	-0.26	0.017	0.002	-0.069	-0.063	-0.028	0.011	-0.057	0.055	0.019	0.03
EPS Diluted Numbers are in millions	0.21	0.21	0.39	0.49	0.39	0.044	0.31	0.26	0.38	0.32	0.4	-0.013	0.004	0.02	-0.044	0.001	0.02	-0.44	-0.075	0.011	-0.57	-0.26	0.017	0.002	-0.069	-0.063	-0.028	0.011	-0.057	0.055	0.019	0.03
EBITDA Numbers are in millions	363.719	341.443	559.763	645.701	609.172	262.213	555.864	432.551	488.708	412.013	259.805	445.215	3.973	11.277	-0.643	1.91	8.523	-67.844	-3.631	11.764	-78.665	-25.557	15.272	9.26	1.469	-10.719	-5.33	-9.75	-12.131	2.973	5.191	6.224
EBITDA Ratio Numbers are in millions	0.03	0.046	0.067	0.094	0.077	0.082	0.078	0.062	0.077	0.064	0.065	-0.118	-0.015	-0.054	-0.019	0.098	1.078	-719.003	-0.613	2.064	-19.612	-2.069	0.143	12.446	0.753	-0.062	-0.068	-0.301	-0.286	0.08	0.106	0.129

Digital China Information Service Company Ltd.

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