Guomai Technologies, Inc.
SZSE:002093.SZ
7.7 (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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 520.427 | 514.55 | 480.474 | 435.784 | 524.08 | 983.404 | 1,516.47 | 1,230.917 | 497.501 | 460.282 | 382.846 | 742.909 | 862.025 | 760.866 | 658.272 | 516.454 | 268.953 | 200.007 | 186.984 | 158.56 | 132.485 |
Cost of Revenue
| 309.705 | 246.657 | 154.354 | 149.766 | 234.513 | 614.858 | 1,018.482 | 892.353 | 210.903 | 167.77 | 96.151 | 397.541 | 489.371 | 440.57 | 353.288 | 258.589 | 145.318 | 114.292 | 113.256 | 98.208 | 85.49 |
Gross Profit
| 210.722 | 267.893 | 326.12 | 286.018 | 289.566 | 368.546 | 497.988 | 338.564 | 286.599 | 292.512 | 286.695 | 345.367 | 372.654 | 320.296 | 304.984 | 257.865 | 123.635 | 85.715 | 73.728 | 60.351 | 46.995 |
Gross Profit Ratio
| 0.405 | 0.521 | 0.679 | 0.656 | 0.553 | 0.375 | 0.328 | 0.275 | 0.576 | 0.636 | 0.749 | 0.465 | 0.432 | 0.421 | 0.463 | 0.499 | 0.46 | 0.429 | 0.394 | 0.381 | 0.355 |
Reseach & Development Expenses
| 32.908 | 34.053 | 38.306 | 41.301 | 43.215 | 56.502 | 58.7 | 63.936 | 55.261 | 47.351 | 47.203 | 93.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.087 | 37.364 | 46.336 | 33.743 | 29.921 | 37.757 | 69.96 | 59.21 | 49.249 | 50.999 | 47.898 | 61.654 | 56.782 | 48.293 | 126.122 | 97.083 | 53.427 | 30.345 | 26.425 | 22.988 | 15.04 |
Selling & Marketing Expenses
| 11.341 | 15.995 | 25.786 | 24.403 | 38.741 | 48.393 | 66.364 | 88.915 | 69.35 | 57.405 | 53.328 | 60.173 | 50.339 | 41.306 | 40.608 | 34.229 | 7.314 | 10.399 | 5.014 | 4.004 | 4.082 |
SG&A
| 88.699 | 53.358 | 72.122 | 58.146 | 68.662 | 86.15 | 136.323 | 148.125 | 118.598 | 108.404 | 101.226 | 121.827 | 107.121 | 89.599 | 166.731 | 131.312 | 60.741 | 40.744 | 31.439 | 26.992 | 19.122 |
Other Expenses
| 0.733 | 95.428 | 133.368 | 95.46 | 95.059 | 0.296 | -0.662 | 11.11 | 9.392 | 7.114 | 11.864 | 15.695 | 7.98 | 3.798 | 6.823 | 1.208 | 4.849 | 1.052 | 1.807 | 1.078 | 0.823 |
Operating Expenses
| 120.875 | 182.839 | 243.795 | 194.907 | 206.936 | 275.77 | 337.497 | 279.255 | 234.746 | 228.834 | 218.483 | 264.101 | 241.528 | 197.076 | 179.928 | 143.707 | 67.953 | 45.35 | 36.227 | 29.703 | 21.037 |
Operating Income
| 89.847 | 107.93 | 109.086 | 107.837 | 119.988 | 129.767 | 184.249 | 66.637 | 26.053 | 42.051 | 107.707 | 65.069 | 132.603 | 118.541 | 117.387 | 105.765 | 60.625 | 43.008 | 38.203 | 29.813 | 25.834 |
Operating Income Ratio
| 0.173 | 0.21 | 0.227 | 0.247 | 0.229 | 0.132 | 0.121 | 0.054 | 0.052 | 0.091 | 0.281 | 0.088 | 0.154 | 0.156 | 0.178 | 0.205 | 0.225 | 0.215 | 0.204 | 0.188 | 0.195 |
Total Other Income Expenses Net
| 25.285 | -36.342 | -0.409 | -10.25 | -0.455 | 0.296 | -0.662 | 10.938 | 9.248 | 6.869 | 11.656 | 15.378 | 7.158 | 3.79 | 6.805 | 1.208 | 4.849 | 0.159 | 0.355 | 0.763 | 0.823 |
Income Before Tax
| 115.133 | 71.589 | 108.677 | 97.586 | 119.534 | 130.062 | 183.588 | 77.575 | 35.302 | 48.92 | 119.363 | 80.446 | 139.761 | 122.331 | 124.192 | 106.972 | 65.474 | 43.168 | 38.559 | 30.576 | 26.657 |
Income Before Tax Ratio
| 0.221 | 0.139 | 0.226 | 0.224 | 0.228 | 0.132 | 0.121 | 0.063 | 0.071 | 0.106 | 0.312 | 0.108 | 0.162 | 0.161 | 0.189 | 0.207 | 0.243 | 0.216 | 0.206 | 0.193 | 0.201 |
Income Tax Expense
| 22.728 | -2.626 | 8.791 | 15.687 | 13.816 | 25.389 | 25.437 | -1.121 | -3.847 | 3.225 | 11.057 | 13.232 | 22.463 | 15.784 | 13.613 | 13.702 | 4.349 | 7.681 | 5.366 | 3.18 | 3.256 |
Net Income
| 104.461 | 71.586 | 97.811 | 80.867 | 106.648 | 130.24 | 162.805 | 77.345 | 41.994 | 54.618 | 108.444 | 71.119 | 115.409 | 103.077 | 93.13 | 77.476 | 55.489 | 29.689 | 25.807 | 23.331 | 20.86 |
Net Income Ratio
| 0.201 | 0.139 | 0.204 | 0.186 | 0.203 | 0.132 | 0.107 | 0.063 | 0.084 | 0.119 | 0.283 | 0.096 | 0.134 | 0.135 | 0.141 | 0.15 | 0.206 | 0.148 | 0.138 | 0.147 | 0.157 |
EPS
| 0.1 | 0.071 | 0.097 | 0.08 | 0.11 | 0.13 | 0.16 | 0.089 | 0.049 | 0.063 | 0.13 | 0.082 | 0.13 | 0.13 | 0.12 | 0.097 | 0.071 | 0.11 | 0.043 | 0.039 | 0.035 |
EPS Diluted
| 0.1 | 0.071 | 0.097 | 0.08 | 0.11 | 0.13 | 0.16 | 0.089 | 0.049 | 0.063 | 0.13 | 0.082 | 0.13 | 0.13 | 0.12 | 0.097 | 0.071 | 0.11 | 0.043 | 0.039 | 0.035 |
EBITDA
| 150.401 | 149.166 | 170.337 | 158.892 | 175.552 | 222.44 | 285.384 | 150.401 | 111.121 | 121.199 | 172.348 | 142.194 | 175.436 | 152.963 | 150.225 | 131.322 | 75.355 | 48.64 | 44.988 | 36.783 | 29.783 |
EBITDA Ratio
| 0.289 | 0.29 | 0.355 | 0.365 | 0.335 | 0.226 | 0.188 | 0.122 | 0.223 | 0.263 | 0.45 | 0.191 | 0.204 | 0.201 | 0.228 | 0.254 | 0.28 | 0.243 | 0.241 | 0.232 | 0.225 |