Emdoor Information CO.,LTD.
SZSE:001314.SZ
35.7 (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 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,593.545 | 2,753.94 | 3,391.509 | 1,911.221 | 1,109.062 | 1,062.425 | 64.216 | 20.743 | 15.861 |
| Cost of Revenue
| 2,131.265 | 2,221.069 | 2,809.455 | 1,511.08 | 861.942 | 885.458 | 34.85 | 12.84 | 10.266 |
| Gross Profit
| 462.28 | 532.871 | 582.054 | 400.141 | 247.119 | 176.967 | 29.366 | 7.904 | 5.595 |
| Gross Profit Ratio
| 0.178 | 0.193 | 0.172 | 0.209 | 0.223 | 0.167 | 0.457 | 0.381 | 0.353 |
| Reseach & Development Expenses
| 175.436 | 149.3 | 143.191 | 82.454 | 64.133 | 57.305 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.228 | 21.632 | 19.982 | 10.449 | 28.741 | 63.248 | 11.743 | 4.633 | 2.016 |
| Selling & Marketing Expenses
| 94.341 | 95.48 | 78.692 | 57.482 | 55.383 | 43.283 | 4.341 | 2.307 | 1.236 |
| SG&A
| 126.569 | 117.112 | 98.674 | 67.93 | 84.125 | 106.531 | 16.084 | 6.94 | 3.252 |
| Other Expenses
| 0.336 | 2.008 | 1.167 | 5.732 | 1.451 | 1.067 | 0 | 0 | 0 |
| Operating Expenses
| 353.3 | 328.739 | 313.128 | 194.532 | 174.581 | 161.72 | 17.338 | 6.422 | 3.493 |
| Operating Income
| 118.672 | 206.251 | 243.989 | 199.808 | 61.509 | 5.814 | 12.967 | 0.832 | 2.321 |
| Operating Income Ratio
| 0.046 | 0.075 | 0.072 | 0.105 | 0.055 | 0.005 | 0.202 | 0.04 | 0.146 |
| Total Other Income Expenses Net
| 0.336 | 2.008 | 1.167 | 5.732 | 1.451 | 1.067 | -0.939 | 0.649 | -0.219 |
| Income Before Tax
| 119.009 | 208.259 | 245.156 | 205.54 | 62.96 | 6.881 | 12.028 | 1.482 | 2.102 |
| Income Before Tax Ratio
| 0.046 | 0.076 | 0.072 | 0.108 | 0.057 | 0.006 | 0.187 | 0.071 | 0.133 |
| Income Tax Expense
| -9.68 | 8.583 | 17.811 | 20.97 | 4.714 | 1.173 | 1.391 | 0.034 | 0.317 |
| Net Income
| 128.812 | 197.179 | 226.953 | 184.52 | 58.195 | 6.12 | 10.637 | 1.448 | 1.785 |
| Net Income Ratio
| 0.05 | 0.072 | 0.067 | 0.097 | 0.052 | 0.006 | 0.166 | 0.07 | 0.113 |
| EPS
| 0.96 | 1.4 | 1.62 | 1.31 | 0.41 | 0.27 | 0.86 | 0.25 | 1.216 |
| EPS Diluted
| 0.96 | 1.4 | 1.62 | 1.31 | 0.41 | 0.27 | 0.86 | 0.25 | 1.216 |
| EBITDA
| 166.994 | 265.599 | 285.089 | 227.836 | 79.484 | 10.188 | 13.46 | 1.027 | 2.401 |
| EBITDA Ratio
| 0.064 | 0.096 | 0.084 | 0.119 | 0.072 | 0.01 | 0.21 | 0.05 | 0.151 |