Beijing Zodi Investment Co., Ltd. (000609.SZ)

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000609.SZ
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6.06 (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
Revenue Numbers are in millions	57.648	427.803	784.646	106.198	547.908	29.493	271.221	131.499	454.676	618.674	313.953	166.958	7.908	94.924	14.624	655.417	475.381	213.212	219.906	218.255	184.438	160.498	227.774	186.705	178.692	155.359	111.81	116.382	57.721	8.783
Cost of Revenue Numbers are in millions	56.732	414.788	712.118	72.79	315.922	22.103	183.262	85.201	271.23	362.186	203.708	111.301	4.795	23.708	10.106	107.301	297.019	167.855	181.402	162.109	130.057	111.681	182.707	128.471	123.419	100.658	51.289	68.639	27.774	6.408
Gross Profit Numbers are in millions	0.917	13.015	72.528	33.407	231.986	7.39	87.959	46.298	183.446	256.488	110.245	55.656	3.112	71.217	4.518	548.116	178.363	45.357	38.504	56.146	54.38	48.817	45.067	58.234	55.272	54.701	60.52	47.743	29.947	2.376
Gross Profit Ratio Numbers are in millions	0.016	0.03	0.092	0.315	0.423	0.251	0.324	0.352	0.403	0.415	0.351	0.333	0.394	0.75	0.309	0.836	0.375	0.213	0.175	0.257	0.295	0.304	0.198	0.312	0.309	0.352	0.541	0.41	0.519	0.27
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.01	0.563	0.865	1.543	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.252	6.284	13.192	14.149	21.271	17.954	44.95	113.582	35.867	29.23	16.047	16.034	41.181	23.838	14.809	28.116	20.828	12.279	26.216	20.644	16.345	12.636	18.073	22.29	11.755	11.604	11.886	8.847	6.423	3.598
Selling & Marketing Expenses Numbers are in millions	0.897	25.117	28.092	32.815	67.99	68.807	5.061	7.277	11.286	17.967	26.24	39.123	11.295	2.041	0.005	0	0	0	1.285	2.739	1.37	0.896	0.47	0.526	0.49	0.573	0.596	2.298	1.192	0.038
SG&A Numbers are in millions	8.149	31.401	41.284	46.964	89.261	86.762	50.01	120.86	47.154	47.197	42.286	55.157	52.475	25.878	14.814	28.116	20.828	12.279	27.501	23.383	17.715	13.531	18.543	22.816	12.246	12.178	12.482	11.145	7.615	3.636
Other Expenses Numbers are in millions	132.141	20.307	28.787	41.418	85.881	0.163	-0.086	43.932	0.049	0.523	-0.613	0.8	0.075	-0.088	0.16	-1.261	-1.158	0.489	0.764	8.242	1.246	-0.41	-0.5	2.485	0.528	0.107	0.344	1.799	-0.014	2.373
Operating Expenses Numbers are in millions	155.537	51.708	70.071	88.382	175.142	121.202	94.663	158.256	106.074	121.426	89.778	81.497	53.12	26.752	15.081	28.169	20.879	12.279	28.745	34.024	27.825	22.308	27.121	24.164	13.981	13.269	13.711	12.479	8.259	3.772
Operating Income Numbers are in millions	-140.873	-38.693	2.457	-54.975	69.951	-65.236	165.381	81.269	41.843	159.191	121.697	47.334	182.3	100.939	16.576	248.875	226.83	50.236	35.538	29.966	30.902	33.56	28.452	39.491	41.24	45.054	55.819	34.895	18.41	0.86
Operating Income Ratio Numbers are in millions	-2.444	-0.09	0.003	-0.518	0.128	-2.212	0.61	0.618	0.092	0.257	0.388	0.284	23.054	1.063	1.134	0.38	0.477	0.236	0.162	0.137	0.168	0.209	0.125	0.212	0.231	0.29	0.499	0.3	0.319	0.098
Total Other Income Expenses Net Numbers are in millions	-38.765	-23.962	-52.886	-88.569	-18.335	0.163	-10.501	43.85	-1.656	0.261	-6.834	38.695	0.058	56.723	27.31	-1.266	-1.424	18.702	25.857	5.089	0.135	-2.631	-0.548	-11.725	-0.194	0.063	-0.002	1.742	-0.009	-0.029
Income Before Tax Numbers are in millions	-179.638	-282.882	-381.889	-304.563	51.616	-65.073	165.295	125.119	40.187	159.452	114.864	42.024	182.358	100.848	16.736	247.609	225.405	50.063	35.599	35.054	31.037	30.929	27.904	41.88	41.047	45.116	55.817	36.637	18.4	0.831
Income Before Tax Ratio Numbers are in millions	-3.116	-0.661	-0.487	-2.868	0.094	-2.206	0.609	0.951	0.088	0.258	0.366	0.252	23.061	1.062	1.144	0.378	0.474	0.235	0.162	0.161	0.168	0.193	0.123	0.224	0.23	0.29	0.499	0.315	0.319	0.095
Income Tax Expense Numbers are in millions	0.246	9.936	-6.211	1.691	25.839	-3.483	30.951	-7.884	22.036	43.651	13.937	-40.489	17.034	26.784	1.729	109.021	83.262	18.13	8.115	5.27	5.168	6.308	4.299	6.094	4.505	3.379	6.11	10.781	0.023	-0.146
Net Income Numbers are in millions	-184.218	-292.817	-375.678	-306.255	29.211	-60.798	134.399	133.113	22.802	120.414	104.036	84.568	165.213	73.624	14.853	138.678	142.145	31.943	30.665	29.786	26.176	25.683	23.402	36.17	37.088	41.739	49.554	25.186	18.661	0.831
Net Income Ratio Numbers are in millions	-3.196	-0.684	-0.479	-2.884	0.053	-2.061	0.496	1.012	0.05	0.195	0.331	0.507	20.893	0.776	1.016	0.212	0.299	0.15	0.139	0.136	0.142	0.16	0.103	0.194	0.208	0.269	0.443	0.216	0.323	0.095
EPS Numbers are in millions	-0.62	-0.98	-1.26	-1.02	0.098	-0.2	0.46	0.45	0.08	0.4	0.35	0.28	0.53	0.25	0.05	0.47	0.48	0.13	0.12	0.11	0.1	0.096	0.087	0.086	0.14	0.15	0.22	0.11	0.062	0.003
EPS Diluted Numbers are in millions	-0.62	-0.98	-1.26	-1.02	0.098	-0.2	0.45	0.45	0.08	0.4	0.35	0.28	0.53	0.25	0.05	0.47	0.48	0.13	0.12	0.11	0.1	0.096	0.087	0.086	0.14	0.15	0.22	0.11	0.062	0.003
EBITDA Numbers are in millions	-74.328	-192.316	-296.82	-233.208	62.924	-59.295	0.165	-106.202	46.068	164.756	130.73	20.02	187.963	46.983	-8.576	249.586	228.769	34.725	54.949	62.857	52.267	47.362	45.228	54.094	53.946	52.272	46.809	35.265	21.688	-1.396
EBITDA Ratio Numbers are in millions	-1.289	-0.124	-0.052	-0.686	0.132	-3.506	0.001	-0.348	0.318	0.311	0.411	0.12	-34.126	0.495	-0.6	1.224	0.341	0.162	0.25	0.288	0.283	0.302	0.199	0.29	0.323	0.354	0.419	0.303	0.376	-0.159

Beijing Zodi Investment Co., Ltd.

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