Invengo Information Technology Co., Ltd
SZSE:002161.SZ
5.49 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 601.287 | 480.859 | 492.247 | 474.019 | 628.85 | 437.892 | 530.751 | 486.471 | 507.283 | 642.086 | 541.12 | 458.714 | 320.678 | 299.922 | 239.888 | 187.814 | 151.511 | 112.537 | 101.177 | 76.527 |
| Cost of Revenue
| 349.155 | 291.388 | 314.838 | 295.323 | 366.045 | 282.948 | 310.508 | 264.885 | 311.132 | 440.938 | 373.343 | 241.468 | 130.88 | 121.289 | 113.786 | 72.334 | 58.962 | 48.062 | 44.27 | 26.568 |
| Gross Profit
| 252.132 | 189.471 | 177.41 | 178.696 | 262.805 | 154.944 | 220.243 | 221.585 | 196.152 | 201.148 | 167.777 | 217.246 | 189.798 | 178.633 | 126.102 | 115.479 | 92.548 | 64.475 | 56.907 | 49.959 |
| Gross Profit Ratio
| 0.419 | 0.394 | 0.36 | 0.377 | 0.418 | 0.354 | 0.415 | 0.455 | 0.387 | 0.313 | 0.31 | 0.474 | 0.592 | 0.596 | 0.526 | 0.615 | 0.611 | 0.573 | 0.562 | 0.653 |
| Reseach & Development Expenses
| 58.359 | 54.01 | 62.1 | 54.949 | 47.676 | 64.636 | 49.554 | 52.752 | 54.034 | 35.039 | 38.421 | 35.68 | 26.345 | 22.372 | 0 | 1.618 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.937 | 28.944 | 33.961 | 31.344 | 33.874 | 54.015 | 27.336 | 35.784 | 26.419 | 27.741 | 27.113 | 24.6 | 16.87 | 10.474 | 45.012 | 14.474 | 27.014 | 23.948 | 20.816 | 15.57 |
| Selling & Marketing Expenses
| 88.754 | 80.038 | 83.852 | 87.527 | 117.268 | 92.111 | 85.588 | 74.588 | 79.849 | 70.765 | 67.386 | 37.298 | 27.979 | 18.616 | 18.76 | 15.848 | 9.239 | 6.849 | 6.8 | 4.576 |
| SG&A
| 122.691 | 108.982 | 117.812 | 118.871 | 151.142 | 146.126 | 112.924 | 110.371 | 106.268 | 98.506 | 94.499 | 61.898 | 44.849 | 29.09 | 63.772 | 30.322 | 36.253 | 30.797 | 27.616 | 20.145 |
| Other Expenses
| 14.157 | 46.615 | 68.854 | 64.973 | 88.818 | -0.098 | -1.094 | 2.532 | 11.095 | 19.309 | 32.444 | 22.039 | 21.021 | 10.739 | 12.517 | 9.013 | 3.739 | 2.313 | 5.908 | 2.997 |
| Operating Expenses
| 195.208 | 209.607 | 248.766 | 238.794 | 287.635 | 288.849 | 234.84 | 251.284 | 225.097 | 184.319 | 172.612 | 129.326 | 95.161 | 68.627 | 64.8 | 53.923 | 37.065 | 31.519 | 27.842 | 20.516 |
| Operating Income
| 56.924 | 8.789 | -55.562 | -60.097 | 895.606 | -194.485 | 9.666 | 32.492 | 1.897 | 42.791 | 20.455 | 124.981 | 110.071 | 101.555 | 54.832 | 58.856 | 54.609 | 33.967 | 27.357 | 27.119 |
| Operating Income Ratio
| 0.095 | 0.018 | -0.113 | -0.127 | 1.424 | -0.444 | 0.018 | 0.067 | 0.004 | 0.067 | 0.038 | 0.272 | 0.343 | 0.339 | 0.229 | 0.313 | 0.36 | 0.302 | 0.27 | 0.354 |
| Total Other Income Expenses Net
| -28.476 | -54.56 | -44.008 | -425.883 | 859.819 | -25.164 | -21.313 | 55.723 | 11.04 | 19.188 | 32.449 | -16.863 | 20.065 | 8.144 | 12.473 | 9.013 | 3.739 | 2.313 | 5.556 | 2.997 |
| Income Before Tax
| 28.448 | -45.771 | -99.57 | -507.8 | 894.006 | -194.583 | 8.573 | 39.217 | 12.937 | 61.979 | 52.904 | 147.021 | 130.136 | 112.218 | 67.305 | 67.868 | 58.348 | 36.28 | 32.913 | 30.116 |
| Income Before Tax Ratio
| 0.047 | -0.095 | -0.202 | -1.071 | 1.422 | -0.444 | 0.016 | 0.081 | 0.026 | 0.097 | 0.098 | 0.321 | 0.406 | 0.374 | 0.281 | 0.361 | 0.385 | 0.322 | 0.325 | 0.394 |
| Income Tax Expense
| 0.788 | -14.573 | -31.243 | -68.1 | 156.889 | 0.887 | 6.14 | 1.192 | 0.417 | 7.094 | 5.238 | 17.134 | 13.548 | 10.433 | 7.016 | 8.193 | 4.038 | 2.974 | 1.151 | 0.826 |
| Net Income
| 28.116 | -31.198 | -68.327 | -439.701 | 743.231 | -179.031 | 2.269 | 40.271 | 18.959 | 46.195 | 39.048 | 121.87 | 113.243 | 96.337 | 55.768 | 55.093 | 54.509 | 32.953 | 28.626 | 22.083 |
| Net Income Ratio
| 0.047 | -0.065 | -0.139 | -0.928 | 1.182 | -0.409 | 0.004 | 0.083 | 0.037 | 0.072 | 0.072 | 0.266 | 0.353 | 0.321 | 0.232 | 0.293 | 0.36 | 0.293 | 0.283 | 0.289 |
| EPS
| 0.038 | -0.043 | -0.093 | -0.6 | 1 | -0.24 | 0.003 | 0.054 | 0.03 | 0.06 | 0.053 | 0.17 | 0.16 | 0.14 | 0.085 | 0.081 | 0.098 | 0.066 | 0.058 | 0.044 |
| EPS Diluted
| 0.038 | -0.043 | -0.093 | -0.6 | 1 | -0.24 | 0.003 | 0.054 | 0.03 | 0.06 | 0.053 | 0.17 | 0.16 | 0.14 | 0.085 | 0.081 | 0.098 | 0.066 | 0.058 | 0.044 |
| EBITDA
| 106.79 | 23.697 | 7.256 | -425.189 | 896.099 | -116.814 | 53.489 | 65.993 | 63.573 | 57.955 | 55.884 | 137.426 | 133.385 | 128.081 | 71.017 | 74.307 | 64.029 | 40.475 | 36.024 | 32.585 |
| EBITDA Ratio
| 0.178 | 0.106 | 0.015 | -0.027 | 1.581 | -0.032 | 0.189 | 0.239 | 0.198 | 0.184 | 0.181 | 0.396 | 0.478 | 0.455 | 0.324 | 0.422 | 0.428 | 0.359 | 0.369 | 0.453 |