GEM Co., Ltd.
SZSE:002340.SZ
5.71 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,199.829 | 30,528.635 | 29,391.773 | 19,301.018 | 12,466.276 | 14,354.01 | 13,878.229 | 10,752.143 | 7,835.898 | 5,117.166 | 3,908.856 | 3,486.028 | 1,418.421 | 918.614 | 570.004 | 367.726 | 304.385 | 219.493 | 103.664 |
| Cost of Revenue
| 28,123.614 | 26,792.156 | 25,119.075 | 15,976.62 | 10,389.042 | 11,757.073 | 11,219.747 | 8,612.879 | 6,605.015 | 4,240.884 | 3,180.826 | 2,908.462 | 1,052.181 | 627.556 | 366.804 | 242.827 | 217.694 | 157.2 | 77.321 |
| Gross Profit
| 5,076.215 | 3,736.479 | 4,272.698 | 3,324.399 | 2,077.235 | 2,596.937 | 2,658.482 | 2,139.264 | 1,230.883 | 876.283 | 728.03 | 577.566 | 366.24 | 291.058 | 203.2 | 124.899 | 86.691 | 62.292 | 26.343 |
| Gross Profit Ratio
| 0.153 | 0.122 | 0.145 | 0.172 | 0.167 | 0.181 | 0.192 | 0.199 | 0.157 | 0.171 | 0.186 | 0.166 | 0.258 | 0.317 | 0.356 | 0.34 | 0.285 | 0.284 | 0.254 |
| Reseach & Development Expenses
| 1,101.209 | 1,202.843 | 1,137.48 | 805.024 | 488.63 | 463.592 | 420.958 | 296.696 | 192.104 | 86.352 | 76.947 | 65.264 | 50.101 | 0 | 0 | 0 | 13.098 | 5.774 | 4.017 |
| General & Administrative Expenses
| 184.456 | 189.236 | 118.888 | 121.111 | 106.386 | 139.518 | 111.488 | 111.077 | 72.063 | 65.411 | 59.88 | 50.19 | 44.822 | 118.027 | 73.865 | 39.379 | 10.921 | 4.677 | 3.086 |
| Selling & Marketing Expenses
| 25.24 | 18.489 | 94.31 | 70.244 | 53.845 | 107.998 | 78.693 | 80.671 | 57.687 | 53.526 | 37.503 | 31.77 | 22.434 | 25.02 | 16.578 | 5.892 | 5.753 | 3.056 | 2.589 |
| SG&A
| 209.695 | 207.725 | 213.198 | 191.355 | 160.23 | 247.516 | 190.181 | 191.748 | 129.75 | 118.937 | 97.383 | 81.96 | 67.256 | 143.048 | 90.444 | 45.27 | 16.674 | 7.733 | 5.675 |
| Other Expenses
| 2,051.924 | 970.331 | 592.528 | 520.577 | 359.992 | 282.414 | -0.475 | 1.914 | 55.303 | 102.47 | 125.818 | 101.039 | 85.761 | 47.47 | 22.639 | 3.5 | 3.368 | 0.836 | 2.227 |
| Operating Expenses
| 3,362.827 | 2,380.9 | 1,943.206 | 1,516.955 | 1,008.852 | 993.521 | 898.563 | 768.37 | 570.298 | 402.128 | 320.347 | 267.181 | 194.674 | 145.341 | 93.798 | 47.076 | 35.747 | 17.702 | 12.876 |
| Operating Income
| 1,713.388 | 1,355.579 | 2,693.077 | 1,988.676 | 1,134.146 | 1,606.627 | 907.337 | 793.545 | 326.208 | 146.791 | 162.36 | 80.086 | 75.376 | 85.753 | 74.487 | 58.444 | 40.301 | 40.299 | 11.362 |
| Operating Income Ratio
| 0.052 | 0.044 | 0.092 | 0.103 | 0.091 | 0.112 | 0.065 | 0.074 | 0.042 | 0.029 | 0.042 | 0.023 | 0.053 | 0.093 | 0.131 | 0.159 | 0.132 | 0.184 | 0.11 |
| Total Other Income Expenses Net
| -94.969 | 5.328 | -354.692 | -447.193 | -386.216 | -739.874 | -687.532 | -516.911 | -275.948 | -206.766 | -99.634 | -110.707 | -9.126 | -9.66 | -8.579 | -15.594 | -7.444 | 0.831 | 2.171 |
| Income Before Tax
| 1,618.419 | 1,360.907 | 1,547.259 | 1,152.633 | 534.903 | 866.754 | 906.861 | 795.459 | 355.963 | 248.744 | 287.133 | 181.041 | 160.093 | 133.213 | 97.126 | 61.944 | 43.5 | 41.13 | 13.532 |
| Income Before Tax Ratio
| 0.049 | 0.045 | 0.053 | 0.06 | 0.043 | 0.06 | 0.065 | 0.074 | 0.045 | 0.049 | 0.073 | 0.052 | 0.113 | 0.145 | 0.17 | 0.168 | 0.143 | 0.187 | 0.131 |
| Income Tax Expense
| 289.946 | 198.828 | 214.761 | 192.185 | 107.696 | 117.255 | 128.157 | 142.98 | 56.33 | 30.104 | 28.257 | 12.695 | 15.826 | 13.039 | 11.438 | 4.965 | 2.164 | 3.515 | 0.977 |
| Net Income
| 1,020.406 | 934.487 | 1,295.888 | 923.283 | 412.504 | 735.271 | 730.315 | 610.339 | 263.732 | 154.211 | 211.047 | 144.115 | 134.636 | 120.54 | 85.688 | 56.979 | 41.336 | 36.16 | 11.995 |
| Net Income Ratio
| 0.031 | 0.031 | 0.044 | 0.048 | 0.033 | 0.051 | 0.053 | 0.057 | 0.034 | 0.03 | 0.054 | 0.041 | 0.095 | 0.131 | 0.15 | 0.155 | 0.136 | 0.165 | 0.116 |
| EPS
| 0.2 | 0.18 | 0.26 | 0.19 | 0.086 | 0.18 | 0.19 | 0.16 | 0.07 | 0.046 | 0.073 | 0.056 | 0.053 | 0.055 | 0.041 | 0.036 | 0.026 | 0.028 | 0.014 |
| EPS Diluted
| 0.2 | 0.18 | 0.26 | 0.19 | 0.086 | 0.18 | 0.19 | 0.16 | 0.07 | 0.046 | 0.073 | 0.056 | 0.053 | 0.055 | 0.041 | 0.036 | 0.026 | 0.028 | 0.014 |
| EBITDA
| 4,171.609 | 3,537.194 | 3,403.556 | 2,768.591 | 1,920.996 | 2,161.919 | 2,266.276 | 1,774.372 | 1,159.484 | 824.507 | 773.878 | 621.041 | 383.137 | 273.214 | 145.206 | 101.11 | 62.268 | 52.381 | 17.709 |
| EBITDA Ratio
| 0.126 | 0.116 | 0.116 | 0.143 | 0.154 | 0.151 | 0.163 | 0.165 | 0.148 | 0.161 | 0.198 | 0.178 | 0.27 | 0.297 | 0.255 | 0.275 | 0.205 | 0.239 | 0.171 |