Shandong Link Science and Technology Co.,Ltd.
SZSE:001207.SZ
17.13 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,916.708 | 1,835.053 | 1,447.07 | 995.994 | 971.525 | 941.338 | 664.342 | 200.439 | 383.16 | 330.863 | 287.353 | 171.063 |
| Cost of Revenue
| 1,629.314 | 1,626.237 | 1,167.252 | 744.008 | 793.712 | 712.828 | 495.145 | 152.207 | 296.317 | 263.572 | 222.402 | 132.861 |
| Gross Profit
| 287.394 | 208.816 | 279.817 | 251.986 | 177.813 | 228.51 | 169.198 | 48.232 | 86.843 | 67.292 | 64.951 | 38.202 |
| Gross Profit Ratio
| 0.15 | 0.114 | 0.193 | 0.253 | 0.183 | 0.243 | 0.255 | 0.241 | 0.227 | 0.203 | 0.226 | 0.223 |
| Reseach & Development Expenses
| 70.941 | 67.37 | 59.156 | 41.377 | 39.681 | 35.243 | 26.695 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.811 | 16.31 | 10.834 | 8.029 | 5.093 | 10.603 | 30.966 | 2.663 | 5.082 | 3.152 | 3.284 | 3.196 |
| Selling & Marketing Expenses
| 14.781 | 10.552 | 10.695 | 43.076 | 39.02 | 39.66 | 29.831 | 2.468 | 5.348 | 3.529 | 3.775 | 4.041 |
| SG&A
| 29.592 | 26.862 | 21.529 | 51.105 | 44.113 | 50.263 | 60.797 | 5.131 | 10.43 | 6.682 | 7.06 | 7.237 |
| Other Expenses
| -5.199 | 3.406 | 10.361 | 11.598 | 16.071 | 17.723 | -11.886 | 2.541 | 0.301 | 0.24 | 0 | 0 |
| Operating Expenses
| 95.334 | 97.637 | 91.046 | 104.08 | 99.865 | 103.229 | 90.567 | 6.41 | 10.732 | 6.921 | 7.06 | 7.237 |
| Operating Income
| 192.06 | 120.559 | 187.596 | 138.851 | 71.786 | 106.416 | 72.497 | 18.207 | 59.573 | 47.657 | 54.852 | 29.431 |
| Operating Income Ratio
| 0.1 | 0.066 | 0.13 | 0.139 | 0.074 | 0.113 | 0.109 | 0.091 | 0.155 | 0.144 | 0.191 | 0.172 |
| Total Other Income Expenses Net
| 0.469 | -0.006 | 0.451 | -1.928 | -3.471 | -12.419 | -15.764 | 2.541 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 192.528 | 120.552 | 188.046 | 136.923 | 72.273 | 106.766 | 60.611 | 20.748 | 59.573 | 47.657 | 54.852 | 29.431 |
| Income Before Tax Ratio
| 0.1 | 0.066 | 0.13 | 0.137 | 0.074 | 0.113 | 0.091 | 0.104 | 0.155 | 0.144 | 0.191 | 0.172 |
| Income Tax Expense
| 22.149 | 7.784 | 23.534 | 16.704 | 5.463 | 11.385 | 6.277 | 3.908 | 14.893 | 11.914 | 13.713 | 7.358 |
| Net Income
| 168.553 | 111.428 | 163.524 | 118.424 | 66.153 | 88.237 | 46.664 | 16.84 | 44.68 | 35.743 | 41.139 | 22.073 |
| Net Income Ratio
| 0.088 | 0.061 | 0.113 | 0.119 | 0.068 | 0.094 | 0.07 | 0.084 | 0.117 | 0.108 | 0.143 | 0.129 |
| EPS
| 0.84 | 0.61 | 0.9 | 0.65 | 0.36 | 0.72 | 1 | 0.093 | 0.25 | 0.2 | 0.23 | 0.12 |
| EPS Diluted
| 0.84 | 0.61 | 0.9 | 0.65 | 0.36 | 0.72 | 1 | 0.093 | 0.25 | 0.2 | 0.23 | 0.12 |
| EBITDA
| 270.698 | 191.909 | 250.307 | 186.191 | 125.644 | 151.22 | 95.764 | 51.745 | 80.317 | 64.609 | 57.891 | 30.965 |
| EBITDA Ratio
| 0.141 | 0.106 | 0.176 | 0.194 | 0.121 | 0.171 | 0.147 | 0.287 | 0.21 | 0.195 | 0.201 | 0.181 |