UniTTEC Co.,Ltd (000925.SZ) - Income Statement

Home
000925.SZ
Financials

7.75 (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
Revenue Numbers are in millions	2,324.997	2,559.562	2,906.135	2,926.79	2,778.08	2,089.149	2,086.396	1,204.1	1,835.301	1,767.756	1,411.901	1,277.186	1,373.818	1,048.156	1,206.42	93.986	133.264	125.266	110.961	173.618	134.211	173.402	170.71	233.542	132.712	98.738	84.187	47.65
Cost of Revenue Numbers are in millions	1,645.681	1,842.735	1,954.081	2,057.503	1,974.37	1,466.082	1,478.746	992.812	1,452.527	1,436.378	1,201.827	1,063.228	1,106.405	828.306	1,000.769	62.599	82.659	61.207	72.949	123.783	96.825	137.062	137.399	168.607	86.197	55.372	48.749	26.215
Gross Profit Numbers are in millions	679.316	716.827	952.053	869.287	803.71	623.067	607.65	211.288	382.774	331.377	210.074	213.958	267.413	219.85	205.651	31.388	50.605	64.059	38.013	49.835	37.386	36.34	33.31	64.935	46.514	43.367	35.438	21.435
Gross Profit Ratio Numbers are in millions	0.292	0.28	0.328	0.297	0.289	0.298	0.291	0.175	0.209	0.187	0.149	0.168	0.195	0.21	0.17	0.334	0.38	0.511	0.343	0.287	0.279	0.21	0.195	0.278	0.35	0.439	0.421	0.45
Reseach & Development Expenses Numbers are in millions	236.273	216.62	235.994	246.586	190.92	149.543	72.175	14.86	41.666	31.152	30.083	22.001	28.646	31.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	81.209	61.372	102.803	77.662	61.508	55.569	49.465	27.732	41.665	49.32	52.356	24.959	25.375	22.728	96.484	20.359	29.663	-21.077	287.912	47.729	14.7	17.901	17.252	28.95	10.5	8.442	6.609	3.767
Selling & Marketing Expenses Numbers are in millions	53.339	59.821	47.093	67.828	63.684	59.843	56.537	50.011	59.476	61.751	40.669	26.441	36.41	41.394	42.84	0.831	1.183	0.871	0.996	1.853	1.472	6.05	5.205	8.002	7.864	3.535	2.191	1.755
SG&A Numbers are in millions	134.548	121.194	149.896	145.49	125.192	115.412	106.003	77.743	101.141	111.071	93.025	51.4	61.786	64.122	139.324	21.19	30.846	-20.206	288.908	49.582	16.172	23.951	22.457	36.952	18.364	11.977	8.8	5.521
Other Expenses Numbers are in millions	-3.153	138.069	142.191	148.3	130.046	-0.291	-0.695	33.096	9.601	15.116	15.455	22.534	11.914	10.689	97.054	9.966	17.436	-65.938	-376.394	-5.282	-0.214	0.652	1.813	3.988	5.616	1.172	0.345	0.193
Operating Expenses Numbers are in millions	479.785	475.883	528.081	540.376	446.158	371.756	302.587	226.315	256.267	251.534	212.258	130.069	140.179	146.651	151.335	22.414	32.195	-18.807	289.773	50.018	16.704	25.036	22.869	37.903	18.977	12.653	9.333	5.921
Operating Income Numbers are in millions	73.243	252.124	407.227	267.458	417.759	34.429	155.754	-183.1	16.869	-6.013	-169.526	20.837	25.956	58.634	6.568	13.435	23.29	90.88	-249.975	-8.517	21.582	19.215	25.787	34.882	32.767	30.899	25.828	16.549
Operating Income Ratio Numbers are in millions	0.032	0.099	0.14	0.091	0.15	0.016	0.075	-0.152	0.009	-0.003	-0.12	0.016	0.019	0.056	0.005	0.143	0.175	0.725	-2.253	-0.049	0.161	0.111	0.151	0.149	0.247	0.313	0.307	0.347
Total Other Income Expenses Net Numbers are in millions	-128.756	-159.796	-169.664	-264.23	-281.381	-217.172	-150.003	-135.112	-100.258	-70.79	-152.048	-40.751	-89.615	-3.979	49.168	13.099	380.313	-61.73	-381.074	-13.948	0.94	8.393	17.139	10.146	8.541	1.005	0.003	1.024
Income Before Tax Numbers are in millions	70.774	92.327	237.563	3.229	136.379	34.138	155.06	-150.139	26.25	9.053	-154.232	43.139	37.619	69.221	103.485	22.073	398.724	23.039	-629.602	-13.965	21.495	19.781	27.59	38.024	37.231	31.895	26.141	16.64
Income Before Tax Ratio Numbers are in millions	0.03	0.036	0.082	0.001	0.049	0.016	0.074	-0.125	0.014	0.005	-0.109	0.034	0.027	0.066	0.086	0.235	2.992	0.184	-5.674	-0.08	0.16	0.114	0.162	0.163	0.281	0.323	0.311	0.349
Income Tax Expense Numbers are in millions	5.625	14.523	38.909	-1.674	36.508	7.711	32.695	-17.255	9.006	-3.542	-5.626	8.469	7.593	15.048	9.314	-0.038	7.091	9.329	5.506	6.086	3.992	3.747	4.499	4.033	5.717	3.769	0.766	0.135
Net Income Numbers are in millions	57.547	77.804	200.633	4.903	99.87	27.011	60.21	-107.639	34.162	12.139	-148.606	34.67	29.781	53.699	93.507	21.589	391.051	12.074	-635.857	-28.144	11.865	12.654	19.485	30.527	29.179	28.007	25.124	16.505
Net Income Ratio Numbers are in millions	0.025	0.03	0.069	0.002	0.036	0.013	0.029	-0.089	0.019	0.007	-0.105	0.027	0.022	0.051	0.078	0.23	2.934	0.096	-5.73	-0.162	0.088	0.073	0.114	0.131	0.22	0.284	0.298	0.346
EPS Numbers are in millions	0.11	0.15	0.37	0.009	0.19	0.05	0.12	-0.24	0.077	0.029	-0.35	0.086	0.071	0.14	0.24	0.11	1.27	0.038	-2.07	-0.092	0.039	0.041	0.063	0.097	0.095	0.091	0.082	0.054
EPS Diluted Numbers are in millions	0.11	0.15	0.37	0.009	0.19	0.05	0.12	-0.24	0.077	0.029	-0.35	0.086	0.071	0.14	0.24	0.11	1.27	0.038	-2.07	-0.092	0.039	0.041	0.063	0.097	0.095	0.091	0.082	0.054
EBITDA Numbers are in millions	319.717	386.203	561.169	454.501	595.546	433.384	457.744	74.436	224.539	181.302	113.532	172.667	183.176	114.637	103.741	18.563	-332.287	31.627	-617.455	9.362	38.23	36	52.334	53.943	34.398	30.714	26.106	15.514
EBITDA Ratio Numbers are in millions	0.138	0.151	0.193	0.155	0.214	0.207	0.219	0.062	0.122	0.103	0.08	0.135	0.133	0.109	0.086	0.198	-2.493	0.252	-5.565	0.054	0.285	0.208	0.307	0.231	0.259	0.311	0.31	0.326

UniTTEC Co.,Ltd

SZSE:000925.SZ Add to watchlist

SZSE:000925.SZ