Infotmic Co., Ltd. (000670.SZ)

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000670.SZ
Financials

6.81 (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
Revenue Numbers are in millions	3,466.95	3,124.204	2,890.028	699.966	4.13	102.577	241.074	476.364	344.869	174.916	107.147	117.778	55.683	103.676	126.666	113.873	744.472	681.986	900.714	579.994	739.434	518.771	1,165.119	1,229.557	1,099.951	985.836	811.428	257.746	214.154	159.346	141.276
Cost of Revenue Numbers are in millions	3,303.887	2,911.583	2,677.236	643.869	4.288	96.759	145.762	321.433	248.984	107.327	45.957	83.926	30.514	53.261	86.472	84.789	715.641	656.235	859.786	537.195	611.569	464.69	1,041.445	1,090.874	953.19	837.99	707.327	213.785	177.777	136.208	120.313
Gross Profit Numbers are in millions	163.063	212.621	212.791	56.097	-0.158	5.818	95.312	154.931	95.885	67.589	61.191	33.852	25.169	50.415	40.195	29.084	28.831	25.751	40.928	42.799	127.865	54.081	123.673	138.682	146.761	147.847	104.1	43.961	36.377	23.138	20.962
Gross Profit Ratio Numbers are in millions	0.047	0.068	0.074	0.08	-0.038	0.057	0.395	0.325	0.278	0.386	0.571	0.287	0.452	0.486	0.317	0.255	0.039	0.038	0.045	0.074	0.173	0.104	0.106	0.113	0.133	0.15	0.128	0.171	0.17	0.145	0.148
Reseach & Development Expenses Numbers are in millions	17.061	27.957	19.348	4.718	12.708	23.49	139.369	109.972	142.742	45.274	57.251	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	23.628	31.095	15.082	9.073	13.571	10.571	-47.37	-33.855	-106.77	6.131	19.432	15.493	14.425	18.336	12.869	11.196	109.544	74.835	157.093	100.115	55.602	108.645	54.556	40.547	28.234	13.336	9.476	5.975	6.248	5.757	4.998
Selling & Marketing Expenses Numbers are in millions	37.208	32.507	41.176	12.403	1.267	5.868	6.911	6.341	4.041	4.035	4.263	0.128	0.612	0.658	0.845	0.078	22.3	20.461	31.866	32.452	19.852	44.182	35.622	27.303	23.976	17.079	3.017	1.251	1.272	1.635	1.187
SG&A Numbers are in millions	60.836	63.602	56.258	21.476	14.838	16.438	-40.459	-27.514	-102.729	10.166	23.695	15.622	15.036	18.994	13.714	11.274	131.844	95.296	188.959	132.567	75.455	152.827	90.178	67.851	52.209	30.415	12.493	7.227	7.52	7.391	6.186
Other Expenses Numbers are in millions	0.187	-0.294	-0.194	-1.847	-3.144	17.787	-0.131	1.672	-2.766	6.747	-0.333	-0.084	-0.934	-0.907	-0.038	0.321	270.178	-22.937	-64.304	44.911	68.017	1.757	16.287	5.914	5.934	9.069	13.217	4.971	4.366	3.191	2.916
Operating Expenses Numbers are in millions	116.742	115.176	102.072	37.781	90.94	77.362	136.12	122.627	112.968	66.405	48.573	24.961	19.177	27.205	23.607	20.159	132.836	96.404	190.426	134.125	79.333	154.85	92.444	70.909	52.703	32.417	15.5	7.902	9.145	8.915	9.091
Operating Income Numbers are in millions	-20.761	94.091	84.865	31.749	-204.426	-153.867	-324.603	10.731	-19.165	0.345	11.301	7.284	5.104	23.107	15.647	12.958	-163.517	-126.514	-308.774	-136.266	9.526	-145.465	4.203	63.41	85.913	112.76	107.217	47.732	30.897	19.081	23.943
Operating Income Ratio Numbers are in millions	-0.006	0.03	0.029	0.045	-49.502	-1.5	-1.346	0.023	-0.056	0.002	0.105	0.062	0.092	0.223	0.124	0.114	-0.22	-0.186	-0.343	-0.235	0.013	-0.28	0.004	0.052	0.078	0.114	0.132	0.185	0.144	0.12	0.169
Total Other Income Expenses Net Numbers are in millions	0.187	-0.294	-0.194	0.726	-3.144	21.987	-10.347	11.581	6.116	6.747	0.03	0.211	-0.263	-0	-0.038	0.321	270.178	-27.526	-67.659	-1.298	23.127	-1.334	12.516	1.116	6.052	9.319	1.529	4.328	0.279	0.532	0.573
Income Before Tax Numbers are in millions	-20.573	93.797	84.671	32.476	-207.569	-131.88	-334.95	22.312	-13.049	7.091	11.332	7.494	4.841	23.107	15.609	13.279	106.66	-154.04	-376.433	-137.563	32.654	-146.799	16.719	64.525	91.965	122.079	108.747	52.06	31.176	19.612	24.516
Income Before Tax Ratio Numbers are in millions	-0.006	0.03	0.029	0.046	-50.263	-1.286	-1.389	0.047	-0.038	0.041	0.106	0.064	0.087	0.223	0.123	0.117	0.143	-0.226	-0.418	-0.237	0.044	-0.283	0.014	0.052	0.084	0.124	0.134	0.202	0.146	0.123	0.174
Income Tax Expense Numbers are in millions	10.476	29.649	28.842	7.614	-0.2	40.069	-24.35	0.252	0.366	2.206	6.875	5.047	2.693	11.922	8.857	7.674	35.211	0.018	0.001	0.187	3.824	0.297	16.784	11.721	13.795	18.312	16.312	7.809	0.8	0.6	0.5
Net Income Numbers are in millions	-60.058	14.905	3.238	10.119	-206.113	-170.017	-314.679	22.994	-11.55	5.187	5.757	2.447	2.148	10.551	3.702	2.471	71.449	-127.505	-347.884	-136.484	28.777	-144.662	2.234	52.361	77.606	102.994	92.435	44.251	30.376	19.012	24.016
Net Income Ratio Numbers are in millions	-0.017	0.005	0.001	0.014	-49.911	-1.657	-1.305	0.048	-0.033	0.03	0.054	0.021	0.039	0.102	0.029	0.022	0.096	-0.187	-0.386	-0.235	0.039	-0.279	0.002	0.043	0.071	0.104	0.114	0.172	0.142	0.119	0.17
EPS Numbers are in millions	-0.074	0.018	0.004	0.012	-0.25	-0.21	-0.39	0.028	-0.014	0.011	0.068	0.003	0.003	0.013	0.003	0.003	0.087	-0.16	-0.4	-0.17	0.032	-0.18	-0.085	0.074	0.11	0.14	0.14	0.067	0	0	0
EPS Diluted Numbers are in millions	-0.073	0.018	0.004	0.012	-0.25	-0.21	-0.39	0.028	-0.014	0.011	0.068	0.003	0.003	0.013	0.003	0.003	0.087	-0.16	-0.4	-0.17	0.032	-0.18	-0.085	0.074	0.11	0.14	0.14	0.067	0	0	0
EBITDA Numbers are in millions	50.607	107.905	114.211	31.613	53.451	-22.694	-14.778	99.677	23.964	35.712	15.085	11.655	8.461	25.099	19.313	9.479	-52.799	-28.431	-250.322	-33.089	129.208	-36.012	81.797	93.04	105.674	120.143	88.6	36.058	27.233	14.223	11.872
EBITDA Ratio Numbers are in millions	0.015	0.035	0.04	0.045	12.943	-0.221	-0.061	0.209	0.069	0.204	0.141	0.099	0.152	0.242	0.152	0.083	-0.071	-0.042	-0.278	-0.057	0.175	-0.069	0.07	0.076	0.096	0.122	0.109	0.14	0.127	0.089	0.084

Infotmic Co., Ltd.

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