GEM Co., Ltd. (002340.SZ) - Income Statement

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002340.SZ
Financials

5.71 (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
Revenue Numbers are in millions	30,426.984	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 Numbers are in millions	27,164.885	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 Numbers are in millions	3,262.1	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 Numbers are in millions	0.107	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 Numbers are in millions	1,136.77	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 Numbers are in millions	176.826	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 Numbers are in millions	99.681	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 Numbers are in millions	756.636	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 Numbers are in millions	-729.923	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 Numbers are in millions	2,623.328	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 Numbers are in millions	638.772	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 Numbers are in millions	0.021	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 Numbers are in millions	773.67	-1,145.818	-836.043	-599.242	-739.874	-853.058	-575.435	-304.622	-225.411	-120.55	-129.344	-11.472	-12.504	-12.276	-15.879	-7.444	-3.46	0.065
Income Before Tax Numbers are in millions	1,412.442	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 Numbers are in millions	0.046	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	2,060.98	3,787.196	2,937.802	1,946.105	2,278.178	2,467.386	1,885.228	1,187.701	844.785	774.973	623.009	387.915	268.383	150.053	101.11	63.116	52.947	17.986
EBITDA Ratio Numbers are in millions	0.068	0.129	0.152	0.156	0.159	0.178	0.175	0.152	0.165	0.198	0.179	0.273	0.292	0.263	0.275	0.207	0.241	0.174

GEM Co., Ltd.

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