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UniTTEC Co.,Ltd
SZSE:000925.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |