New Sea Union Technology Group Co.,Ltd.
SZSE:002089.SZ
1.25 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 175.768 | 235.134 | 158.832 | 265.044 | 766.337 | 1,604.715 | 1,900.602 | 1,741.981 | 1,142.275 | 823.431 | 817.019 | 785.072 | 544.655 | 441.564 | 295.851 | 201.377 | 152.05 | 139.025 | 133.714 | 114.734 |
| Cost of Revenue
| 123.583 | 173.806 | 114.354 | 240.398 | 643.713 | 1,402.432 | 1,653.41 | 1,293.826 | 794 | 571.232 | 530.459 | 507.757 | 334.912 | 253.557 | 171.846 | 123.034 | 96.648 | 82.737 | 85.555 | 68.279 |
| Gross Profit
| 52.184 | 61.328 | 44.478 | 24.645 | 122.624 | 202.283 | 247.192 | 448.155 | 348.275 | 252.199 | 286.56 | 277.316 | 209.743 | 188.007 | 124.005 | 78.344 | 55.402 | 56.288 | 48.159 | 46.455 |
| Gross Profit Ratio
| 0.297 | 0.261 | 0.28 | 0.093 | 0.16 | 0.126 | 0.13 | 0.257 | 0.305 | 0.306 | 0.351 | 0.353 | 0.385 | 0.426 | 0.419 | 0.389 | 0.364 | 0.405 | 0.36 | 0.405 |
| Reseach & Development Expenses
| 0 | 12.911 | 7.818 | 14.56 | 37.48 | 53.843 | 34.403 | 70.14 | 63.156 | 0 | 0 | 0 | 1.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.622 | 17.47 | 27.166 | 25.988 | 30.94 | 22.224 | 19.246 | 20.802 | 31.324 | 29.891 | 35.289 | 24.444 | 15.319 | 56.218 | 49.437 | 30.908 | 12.862 | 14.336 | 13.052 | 14.989 |
| Selling & Marketing Expenses
| 2.645 | 4.717 | 2.773 | 6.443 | 7.332 | 10.071 | 18.038 | 29.447 | 40.079 | 44.708 | 43.753 | 37.917 | 28.853 | 31.11 | 19.259 | 10.104 | 8.082 | 8.443 | 5.136 | 5.371 |
| SG&A
| 20.267 | 22.187 | 29.939 | 32.432 | 38.272 | 32.295 | 37.284 | 50.249 | 71.403 | 74.599 | 79.041 | 62.361 | 44.171 | 87.328 | 68.697 | 41.012 | 20.944 | 22.779 | 18.189 | 20.359 |
| Other Expenses
| 24.414 | 29.592 | 61.918 | 47.412 | 230.986 | 5.206 | 11.516 | 32.399 | 72.795 | 74.652 | 41.614 | 13.503 | 7.118 | 9.328 | 2.29 | 2.335 | 1.014 | 2.927 | 3.817 | 0.82 |
| Operating Expenses
| 44.681 | 64.69 | 99.675 | 94.403 | 128 | 146.365 | 145.55 | 194.339 | 208.996 | 210.521 | 168.329 | 125.838 | 86.745 | 89.581 | 70.426 | 42.002 | 21.888 | 23.611 | 19.122 | 21.375 |
| Operating Income
| -1.856 | 86.189 | -55.196 | 745.647 | -770.749 | -165.195 | 62.787 | 153.916 | 91.136 | 24.814 | 94.53 | 198.384 | 165.252 | 95.054 | 39.395 | 30.596 | 30.181 | 29.081 | 26.513 | 22.266 |
| Operating Income Ratio
| -0.011 | 0.367 | -0.348 | 2.813 | -1.006 | -0.103 | 0.033 | 0.088 | 0.08 | 0.03 | 0.116 | 0.253 | 0.303 | 0.215 | 0.133 | 0.152 | 0.198 | 0.209 | 0.198 | 0.194 |
| Total Other Income Expenses Net
| -223.141 | -102.96 | -344.184 | -643.007 | -534.388 | -215.906 | -28.229 | -67.564 | 24.445 | 57.65 | 17.693 | 60.189 | 49.301 | 5.956 | -12.518 | -3.457 | -5.214 | -3.223 | -3.946 | -3.311 |
| Income Before Tax
| -224.996 | -16.771 | -399.38 | 102.641 | -539.763 | -159.989 | 73.413 | 186.253 | 163.724 | 99.327 | 135.924 | 211.667 | 172.298 | 104.382 | 41.06 | 32.884 | 29.748 | 30.731 | 27.711 | 22.427 |
| Income Before Tax Ratio
| -1.28 | -0.071 | -2.514 | 0.387 | -0.704 | -0.1 | 0.039 | 0.107 | 0.143 | 0.121 | 0.166 | 0.27 | 0.316 | 0.236 | 0.139 | 0.163 | 0.196 | 0.221 | 0.207 | 0.195 |
| Income Tax Expense
| 77 | 24.999 | -109.481 | 45.096 | -16.532 | 3.071 | 16.287 | 28.139 | 16.745 | 12.821 | 16.29 | 24.716 | 23.734 | 15.485 | 5.258 | 4.654 | 4.363 | 5.421 | 4.737 | 3.921 |
| Net Income
| -301.997 | -41.77 | -289.899 | 64.576 | -512.51 | -186.271 | 27.388 | 137.843 | 134.144 | 85.353 | 110.171 | 180.914 | 139.134 | 82.148 | 31.241 | 25.979 | 25.132 | 25.219 | 23.083 | 18.094 |
| Net Income Ratio
| -1.718 | -0.178 | -1.825 | 0.244 | -0.669 | -0.116 | 0.014 | 0.079 | 0.117 | 0.104 | 0.135 | 0.23 | 0.255 | 0.186 | 0.106 | 0.129 | 0.165 | 0.181 | 0.173 | 0.158 |
| EPS
| -0.22 | -0.03 | -0.21 | 0.053 | -0.37 | -0.14 | 0.02 | 0.1 | 0.11 | 0.083 | 0.093 | 0.15 | 0.12 | 0.075 | 0.03 | 0.024 | 0.03 | 0.031 | 0.029 | 0.022 |
| EPS Diluted
| -0.22 | -0.03 | -0.21 | 0.053 | -0.37 | -0.14 | 0.02 | 0.1 | 0.11 | 0.083 | 0.093 | 0.15 | 0.12 | 0.075 | 0.03 | 0.024 | 0.03 | 0.031 | 0.029 | 0.022 |
| EBITDA
| 27.381 | 142.536 | -86.313 | 851.151 | 292.951 | 150.16 | 315.581 | 401.537 | 306.626 | 212.548 | 208.595 | 261.259 | 202.366 | 126.137 | 67.742 | 46.717 | 40.38 | 40.722 | 37.969 | 30.138 |
| EBITDA Ratio
| 0.156 | 0.606 | -0.543 | 3.211 | 0.382 | 0.094 | 0.166 | 0.231 | 0.268 | 0.258 | 0.255 | 0.333 | 0.372 | 0.286 | 0.229 | 0.232 | 0.266 | 0.293 | 0.284 | 0.263 |