DHC Software Co.,Ltd. (002065.SZ)

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Financials

6.4 (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
Revenue Numbers are in millions	11,484.404	11,833.331	10,884.289	9,167.187	8,849.013	8,470.591	7,290.128	6,476.748	5,629.417	5,171.049	4,422.914	3,491.378	2,586.387	1,870.161	1,548.937	1,158.922	798.165	585.032	459.111	322.742	217.109
Cost of Revenue Numbers are in millions	8,903.346	9,092.278	8,358.849	7,058.683	6,395.395	6,203.436	5,125.265	4,332.618	3,743.726	3,346.334	2,920.373	2,397.314	1,783.386	1,313.407	1,139.129	865.174	628.873	473.8	357.757	238.969	167.573
Gross Profit Numbers are in millions	2,581.058	2,741.053	2,525.439	2,108.504	2,453.617	2,267.155	2,164.863	2,144.13	1,885.691	1,824.715	1,502.541	1,094.065	803.001	556.755	409.808	293.748	169.293	111.232	101.354	83.773	49.537
Gross Profit Ratio Numbers are in millions	0.225	0.232	0.232	0.23	0.277	0.268	0.297	0.331	0.335	0.353	0.34	0.313	0.31	0.298	0.265	0.253	0.212	0.19	0.221	0.26	0.228
Reseach & Development Expenses Numbers are in millions	872.987	871.852	728.182	635.122	596.502	416.929	343.963	262.547	210.02	180.812	192.897	155.676	102.355	69.279	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	167.597	127.266	267.711	80.775	88.837	95.722	77.92	72.804	50.173	41.522	66.464	53.929	15.111	13.477	107.598	67.99	44.524	22.09	18.121	20.685	7.572
Selling & Marketing Expenses Numbers are in millions	340.605	334.651	425.437	368.234	343.856	293.567	289.067	278.217	234.241	195.292	170.425	146.401	113.227	64.827	54.312	35.885	24.721	21.753	27.308	18.613	5.703
SG&A Numbers are in millions	1,319.988	461.917	693.149	449.009	432.692	389.289	366.986	351.021	284.415	236.814	236.889	200.331	128.338	78.304	161.91	103.875	69.244	43.842	45.43	39.298	13.275
Other Expenses Numbers are in millions	1.929	627.269	422.766	292.984	391.026	305.314	2.224	102.52	90.039	43.511	54.78	48.487	16.797	19.999	27.831	16.277	10.306	13.19	10.673	3.473	2.858
Operating Expenses Numbers are in millions	2,191.045	1,961.038	1,844.097	1,377.115	1,420.221	1,244.37	1,147.26	1,042.167	871.254	707.733	626.731	503.034	333.297	220.166	174.924	115.163	74.924	47.362	48.657	42.29	15.039
Operating Income Numbers are in millions	390.013	725.707	720.593	813.4	1,114.77	520.786	758.741	898.096	1,149.411	1,081.328	799.038	567.585	444.016	326.424	226.434	172.292	92.598	69.357	54.975	41.688	34.158
Operating Income Ratio Numbers are in millions	0.034	0.061	0.066	0.089	0.126	0.061	0.104	0.139	0.204	0.209	0.181	0.163	0.172	0.175	0.146	0.149	0.116	0.119	0.12	0.129	0.157
Total Other Income Expenses Net Numbers are in millions	256.66	-314.654	-337.713	-246.129	-476.653	305.314	2.224	101.717	89.952	43.51	54.702	48.487	16.797	19.75	27.829	16.277	10.306	7.07	7.373	2.172	2.857
Income Before Tax Numbers are in millions	646.672	411.052	382.88	567.271	638.117	826.099	760.965	999.813	1,239.363	1,124.838	853.741	616.072	460.813	346.174	254.263	188.568	102.904	76.427	62.348	43.86	37.015
Income Before Tax Ratio Numbers are in millions	0.056	0.035	0.035	0.062	0.072	0.098	0.104	0.154	0.22	0.218	0.193	0.176	0.178	0.185	0.164	0.163	0.129	0.131	0.136	0.136	0.17
Income Tax Expense Numbers are in millions	8.59	1.113	4.497	21.325	60.375	28.291	95.67	109.354	100.42	86.219	82.904	46.941	39.907	28.84	13.244	10.88	8.14	4.38	4.209	3.233	3.195
Net Income Numbers are in millions	438.434	399.728	459.524	550.377	583.702	806.41	663.8	899.647	1,141.878	1,038.654	770.87	569.175	420.955	317.334	241.02	177.697	94.747	72.047	58.139	40.627	37.015
Net Income Ratio Numbers are in millions	0.038	0.034	0.042	0.06	0.066	0.095	0.091	0.139	0.203	0.201	0.174	0.163	0.163	0.17	0.156	0.153	0.119	0.123	0.127	0.126	0.17
EPS Numbers are in millions	0.14	0.13	0.14	0.18	0.19	0.26	0.21	0.29	0.37	0.35	0.28	0.21	0.15	0.12	0.091	0.067	0.04	0.042	0.035	0.027	0.025
EPS Diluted Numbers are in millions	0.14	0.13	0.14	0.18	0.19	0.26	0.21	0.29	0.37	0.35	0.28	0.21	0.15	0.12	0.089	0.067	0.04	0.042	0.035	0.027	0.025
EBITDA Numbers are in millions	537.271	861.283	833.431	887.648	1,225.694	1,472.899	1,586.499	1,542.046	1,487.605	1,314.172	993.936	685.029	514.078	384.168	285.264	212.562	114.671	81.121	67.433	47.588	39.57
EBITDA Ratio Numbers are in millions	0.047	0.073	0.077	0.097	0.139	0.174	0.218	0.238	0.264	0.254	0.225	0.196	0.199	0.205	0.184	0.183	0.144	0.139	0.147	0.147	0.182

DHC Software Co.,Ltd.

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