SAN BIAN SCIENCE& TECHNOLOGY Co., LTD.
SZSE:002112.SZ
9.54 (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
| 1,714.703 | 1,306.951 | 1,033.651 | 1,010.338 | 710.39 | 570.674 | 535.997 | 484.468 | 928.483 | 923.825 | 921.134 | 838.076 | 1,032.424 | 872.958 | 1,089.512 | 1,099.97 | 947.526 | 749.308 | 662.535 | 483.412 | 385.03 |
Cost of Revenue
| 1,384.861 | 1,078.047 | 864.327 | 806.959 | 558.197 | 497.429 | 490.58 | 399.507 | 726.44 | 704.982 | 692.27 | 652.848 | 854.622 | 671.788 | 864.85 | 896.462 | 775.319 | 613.257 | 538.329 | 372.314 | 289.508 |
Gross Profit
| 329.842 | 228.904 | 169.323 | 203.379 | 152.193 | 73.245 | 45.417 | 84.961 | 202.043 | 218.844 | 228.864 | 185.228 | 177.802 | 201.17 | 224.662 | 203.507 | 172.207 | 136.051 | 124.206 | 111.098 | 95.523 |
Gross Profit Ratio
| 0.192 | 0.175 | 0.164 | 0.201 | 0.214 | 0.128 | 0.085 | 0.175 | 0.218 | 0.237 | 0.248 | 0.221 | 0.172 | 0.23 | 0.206 | 0.185 | 0.182 | 0.182 | 0.187 | 0.23 | 0.248 |
Reseach & Development Expenses
| 63.497 | 46.545 | 32.646 | 34.039 | 24.661 | 17.488 | 35.519 | 21.743 | 31.887 | 30.312 | 29.899 | 26.791 | 31.134 | 19.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.127 | 10.892 | 10.127 | 11.404 | 10.218 | 10.18 | 11.813 | 15.016 | 12.344 | 12.66 | 17.798 | 16.409 | 17.289 | 16.989 | 52.861 | 37.023 | 36.567 | 29.574 | 27.113 | 26.487 | 25.966 |
Selling & Marketing Expenses
| 88.029 | 65.181 | 52.393 | 60.246 | 66.872 | 58.309 | 72.272 | 61.796 | 90.49 | 101.727 | 118.675 | 94.609 | 100.32 | 70.966 | 93.632 | 91.637 | 74.447 | 57.959 | 55.041 | 43.33 | 34.581 |
SG&A
| 151.831 | 76.073 | 62.52 | 71.649 | 77.09 | 68.489 | 84.086 | 76.812 | 102.834 | 114.387 | 136.473 | 111.019 | 117.609 | 87.955 | 146.493 | 128.661 | 111.014 | 87.533 | 82.154 | 69.817 | 60.547 |
Other Expenses
| 4.384 | 24.267 | 23.835 | 21.006 | 19.952 | -0.571 | -1.294 | 61.231 | 3.831 | 2.48 | 1.023 | 2.337 | 1.651 | 3.506 | 5.986 | -1.575 | 0.884 | 24.843 | 18.785 | 11.06 | 6.848 |
Operating Expenses
| 210.944 | 146.886 | 119.001 | 126.695 | 121.703 | 103.273 | 135.755 | 117.596 | 160.37 | 171.737 | 192.362 | 160.739 | 170.615 | 135.039 | 151.059 | 131.845 | 113.669 | 90.762 | 83.576 | 71.454 | 62.652 |
Operating Income
| 118.898 | 82.92 | 48.91 | 73.672 | 36.662 | 6.857 | -123.255 | -55.941 | 6.149 | 13.864 | 18.88 | 3.538 | -27.964 | 47.106 | 41.53 | 32.663 | 38.681 | 40.198 | 40.033 | 36.979 | 33.354 |
Operating Income Ratio
| 0.069 | 0.063 | 0.047 | 0.073 | 0.052 | 0.012 | -0.23 | -0.115 | 0.007 | 0.015 | 0.02 | 0.004 | -0.027 | 0.054 | 0.038 | 0.03 | 0.041 | 0.054 | 0.06 | 0.076 | 0.087 |
Total Other Income Expenses Net
| -30.825 | -40.036 | -30.144 | -41.747 | -19.375 | 36.314 | -34.211 | 37.925 | -31.878 | -30.835 | -16.968 | -18.613 | -33.5 | -15.596 | -26.088 | -40.588 | -19.014 | -15.271 | -11.646 | -8.712 | -4.094 |
Income Before Tax
| 88.073 | 42.884 | 18.766 | 31.926 | 17.288 | 6.286 | -124.549 | 5.29 | 9.795 | 16.271 | 19.535 | 5.875 | -26.314 | 50.535 | 47.516 | 31.074 | 39.524 | 39.996 | 38.729 | 35.746 | 32.746 |
Income Before Tax Ratio
| 0.051 | 0.033 | 0.018 | 0.032 | 0.024 | 0.011 | -0.232 | 0.011 | 0.011 | 0.018 | 0.021 | 0.007 | -0.025 | 0.058 | 0.044 | 0.028 | 0.042 | 0.053 | 0.058 | 0.074 | 0.085 |
Income Tax Expense
| 0.202 | 0.202 | 0.202 | 0.202 | 7.276 | 59 | -0.02 | 0.034 | 0.017 | 0.234 | 6.379 | 5.678 | 5.773 | 6.42 | 7.711 | 7.533 | 13.041 | 13.757 | 14.104 | 11.399 | 11.499 |
Net Income
| 89.39 | 42.682 | 18.564 | 31.724 | 10.012 | 6.286 | -124.529 | 5.256 | 9.662 | 16.71 | 19.535 | 5.875 | -32.087 | 44.115 | 39.805 | 23.542 | 26.483 | 26.238 | 24.626 | 24.348 | 21.247 |
Net Income Ratio
| 0.052 | 0.033 | 0.018 | 0.031 | 0.014 | 0.011 | -0.232 | 0.011 | 0.01 | 0.018 | 0.021 | 0.007 | -0.031 | 0.051 | 0.037 | 0.021 | 0.028 | 0.035 | 0.037 | 0.05 | 0.055 |
EPS
| 0.34 | 0.16 | 0.071 | 0.12 | 0.038 | 0.024 | -0.48 | 0.023 | 0.039 | 0.062 | 0.077 | 0.023 | -0.12 | 0.17 | 0.15 | 0.09 | 0.11 | 0.14 | 0.13 | 0.12 | 0.11 |
EPS Diluted
| 0.34 | 0.16 | 0.071 | 0.12 | 0.038 | 0.023 | -0.48 | 0.023 | 0.039 | 0.062 | 0.077 | 0.023 | -0.12 | 0.17 | 0.15 | 0.09 | 0.11 | 0.14 | 0.13 | 0.12 | 0.11 |
EBITDA
| 133.94 | 95.243 | 59.694 | 83.773 | 46.587 | 3.2 | -74.501 | 53.376 | 71.096 | 75.56 | 62.903 | 50.842 | 32.03 | 92.274 | 106.296 | 94.946 | 74.692 | 63.861 | 58.359 | 51.931 | 43.645 |
EBITDA Ratio
| 0.078 | 0.073 | 0.058 | 0.083 | 0.066 | 0.006 | -0.139 | 0.11 | 0.077 | 0.082 | 0.068 | 0.061 | 0.031 | 0.106 | 0.098 | 0.086 | 0.079 | 0.085 | 0.088 | 0.107 | 0.113 |