Guangzhou Kingteller Technology Co.,Ltd.
SZSE:002177.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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 |