Guangzhou Kingteller Technology Co.,Ltd. (002177.SZ)

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002177.SZ
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4.02 (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 Numbers are in millions	59.838	68.057	89.463	182.35	213.972	394.214	569.715	770.943	1,097.004	971.711	848.671	749.911	741.458	468.199	452.715	344.35	244.401	136.912	68.152	57.097
Cost of Revenue Numbers are in millions	33.114	29.645	41.495	84.984	107.712	270.174	393.672	513.675	693.442	581.09	462.544	404.85	353.3	214.915	209.582	116.195	79.961	44.51	25.774	22.441
Gross Profit Numbers are in millions	26.724	38.412	47.968	97.366	106.26	124.04	176.043	257.268	403.561	390.621	386.127	345.061	388.158	253.285	243.134	228.155	164.439	92.403	42.378	34.656
Gross Profit Ratio Numbers are in millions	0.447	0.564	0.536	0.534	0.497	0.315	0.309	0.334	0.368	0.402	0.455	0.46	0.524	0.541	0.537	0.663	0.673	0.675	0.622	0.607
Reseach & Development Expenses Numbers are in millions	0	0	12.989	19.273	30.477	32.707	38.921	53.769	51.754	65.213	43.02	17.614	16.342	17.045	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.973	7.913	11.95	12.769	15.806	22.624	23.15	38.037	42.665	41.082	32.388	31.77	29.783	24.592	64.763	63.402	38.72	20.701	14.253	8.316
Selling & Marketing Expenses Numbers are in millions	2.764	2.439	11.568	17.729	31.11	48.065	78.428	89.396	114.611	91.818	94.843	87.173	81.495	66.035	59.42	92.421	51.475	29.086	15.783	11.797
SG&A Numbers are in millions	24.038	10.351	23.519	30.498	46.916	70.689	101.579	127.432	157.276	132.9	127.23	118.943	111.278	90.627	124.183	155.823	90.195	49.788	30.036	20.113
Other Expenses Numbers are in millions	-1.22	23.382	25.756	20.382	21.993	18.202	17.113	24.662	21.79	18.436	7.674	23.867	20.627	13.704	14.248	17.392	12.366	5.914	3.029	2.54
Operating Expenses Numbers are in millions	25.258	33.734	62.264	70.153	99.386	121.598	157.613	246.262	323.882	269.966	233.261	211.969	198.152	154.67	138.125	167.51	97.85	53.968	31.881	22.067
Operating Income Numbers are in millions	1.466	29.075	-14.296	81.646	96.968	-24.262	34.255	13.587	59.624	144.429	160.809	133.54	181.28	94.141	93.212	48.698	54.911	34.278	8.965	11.101
Operating Income Ratio Numbers are in millions	0.025	0.427	-0.16	0.448	0.453	-0.062	0.06	0.018	0.054	0.149	0.189	0.178	0.244	0.201	0.206	0.141	0.225	0.25	0.132	0.194
Total Other Income Expenses Net Numbers are in millions	11.947	0.67	-35.752	-1.332	-24.952	-73.686	-12.52	13.39	-8.312	28.296	0.682	0.919	9.604	9.23	2.452	5.446	0.688	1.737	1.44	1.048
Income Before Tax Numbers are in millions	13.413	29.745	-50.048	80.314	72.016	-97.948	21.735	24.396	71.368	148.951	153.548	134.01	199.611	107.846	107.46	66.091	67.277	40.171	11.937	13.637
Income Before Tax Ratio Numbers are in millions	0.224	0.437	-0.559	0.44	0.337	-0.248	0.038	0.032	0.065	0.153	0.181	0.179	0.269	0.23	0.237	0.192	0.275	0.293	0.175	0.239
Income Tax Expense Numbers are in millions	-2.036	-24.422	11.713	8.557	4.738	-3.13	7.968	1.15	1.921	16.943	29.165	9.956	20.801	13.798	16.645	5.688	7.551	5.394	0.588	1.014
Net Income Numbers are in millions	15.449	54.167	-61.761	71.757	67.278	-94.818	13.767	23.246	69.447	132.008	124.382	124.054	178.81	94.048	90.815	60.403	59.765	34.782	11.354	12.623
Net Income Ratio Numbers are in millions	0.258	0.796	-0.69	0.394	0.314	-0.241	0.024	0.03	0.063	0.136	0.147	0.165	0.241	0.201	0.201	0.175	0.245	0.254	0.167	0.221
EPS Numbers are in millions	0.02	0.071	-0.081	0.094	0.086	-0.12	0.018	0.031	0.09	0.17	0.16	0.16	0.24	0.12	0.14	0.094	0.12	0.077	0.027	0.029
EPS Diluted Numbers are in millions	0.02	0.071	-0.081	0.094	0.086	-0.12	0.018	0.031	0.09	0.17	0.16	0.16	0.24	0.12	0.14	0.094	0.12	0.077	0.027	0.029
EBITDA Numbers are in millions	26.17	48.901	-17.715	96.68	122.521	10.959	87.772	90.45	157.68	244.517	253.058	238.295	278.72	172.783	168.182	112.596	96.773	53.101	17.392	18.232
EBITDA Ratio Numbers are in millions	0.437	0.719	-0.198	0.53	0.573	0.028	0.154	0.117	0.144	0.252	0.298	0.318	0.376	0.369	0.371	0.327	0.396	0.388	0.255	0.319

Guangzhou Kingteller Technology Co.,Ltd.

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