Suncha Technology Co., Ltd.
SZSE:001211.SZ
22.04 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,010.782 | 955.26 | 975.707 | 833.962 | 717.756 | 608.047 | 500.33 |
| Cost of Revenue
| 680.51 | 638.531 | 614.672 | 518.532 | 462.961 | 393.845 | 335.265 |
| Gross Profit
| 330.272 | 316.728 | 361.034 | 315.429 | 254.795 | 214.202 | 165.065 |
| Gross Profit Ratio
| 0.327 | 0.332 | 0.37 | 0.378 | 0.355 | 0.352 | 0.33 |
| Reseach & Development Expenses
| 24.473 | 30.069 | 31.746 | 27.446 | 25.115 | 19.854 | 18.817 |
| General & Administrative Expenses
| 21.877 | 15.857 | 18.149 | 9.995 | 9.968 | 9.425 | 23.717 |
| Selling & Marketing Expenses
| 257.046 | 244.805 | 191.972 | 137.562 | 103.368 | 92.431 | 64.927 |
| SG&A
| 278.923 | 260.662 | 210.12 | 147.557 | 113.335 | 101.856 | 88.644 |
| Other Expenses
| 4.875 | 30.427 | 30.699 | 24.948 | 21.34 | 2.643 | 8.14 |
| Operating Expenses
| 333.416 | 321.158 | 272.565 | 199.95 | 159.791 | 146.716 | 113.328 |
| Operating Income
| -28.515 | 3.555 | 74.045 | 99.554 | 82.838 | 50.666 | 39.686 |
| Operating Income Ratio
| -0.028 | 0.004 | 0.076 | 0.119 | 0.115 | 0.083 | 0.079 |
| Total Other Income Expenses Net
| 4.511 | -28.108 | 1.255 | 3.508 | 3.128 | -14.177 | -3.911 |
| Income Before Tax
| -24.004 | -24.553 | 75.3 | 103.062 | 85.966 | 53.309 | 47.826 |
| Income Before Tax Ratio
| -0.024 | -0.026 | 0.077 | 0.124 | 0.12 | 0.088 | 0.096 |
| Income Tax Expense
| -12.042 | -9.134 | 5.009 | 13.301 | 14.126 | 7.341 | 6.825 |
| Net Income
| -11.867 | -15.418 | 70.291 | 89.761 | 71.84 | 45.968 | 41 |
| Net Income Ratio
| -0.012 | -0.016 | 0.072 | 0.108 | 0.1 | 0.076 | 0.082 |
| EPS
| -0.16 | -0.21 | 0.98 | 1.25 | 1 | 0.85 | 0.77 |
| EPS Diluted
| -0.16 | -0.21 | 0.98 | 1.25 | 1 | 0.85 | 0.77 |
| EBITDA
| 42.389 | 36.881 | 117.907 | 141.204 | 117.858 | 86.594 | 59.602 |
| EBITDA Ratio
| 0.042 | 0.039 | 0.121 | 0.169 | 0.164 | 0.142 | 0.119 |