Nanjing Sciyon Wisdom Technology Group Co., Ltd.
SZSE:002380.SZ
17.94 (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
| 1,388.24 | 1,154.337 | 1,140.279 | 844.535 | 750.143 | 608.873 | 590.942 | 512.681 | 422.592 | 314.303 | 242.725 | 230.534 | 235.457 | 229.008 | 194.667 | 182.858 | 159.185 | 123.419 |
Cost of Revenue
| 878.183 | 790.452 | 777.336 | 501.387 | 431.325 | 344.374 | 334.684 | 295.321 | 236.896 | 175.099 | 144.752 | 139.169 | 137.11 | 137.777 | 109.402 | 98.38 | 85.288 | 66.934 |
Gross Profit
| 510.056 | 363.885 | 362.943 | 343.148 | 318.818 | 264.499 | 256.258 | 217.36 | 185.695 | 139.204 | 97.973 | 91.365 | 98.347 | 91.231 | 85.265 | 84.477 | 73.897 | 56.485 |
Gross Profit Ratio
| 0.367 | 0.315 | 0.318 | 0.406 | 0.425 | 0.434 | 0.434 | 0.424 | 0.439 | 0.443 | 0.404 | 0.396 | 0.418 | 0.398 | 0.438 | 0.462 | 0.464 | 0.458 |
Reseach & Development Expenses
| 136.708 | 116.93 | 112.686 | 89.848 | 80.404 | 68.331 | 63.002 | 44.073 | 40.15 | 41.207 | 31.209 | 22.244 | 19.308 | 7.451 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.559 | 17.611 | 17.499 | 15.355 | 15.972 | 19.284 | 15.246 | 14.597 | 11.331 | 8.887 | 8.212 | 8.803 | 7.31 | 11.944 | 20.917 | 29.413 | 30.35 | 23.207 |
Selling & Marketing Expenses
| 203.192 | 196.454 | 168.19 | 109.538 | 82.75 | 68.774 | 61.199 | 53.164 | 48.643 | 33.538 | 28.295 | 20.518 | 21.62 | 11.853 | 10.108 | 10.041 | 5.896 | 3.993 |
SG&A
| 300.98 | 214.065 | 185.689 | 124.892 | 98.722 | 88.059 | 76.444 | 67.761 | 59.973 | 42.425 | 36.507 | 29.321 | 28.93 | 23.797 | 31.026 | 39.454 | 36.245 | 27.2 |
Other Expenses
| 36.969 | 27.197 | 26.102 | -12.18 | 3.388 | -2.224 | -1.694 | 29.688 | 24.481 | 18.355 | 19.999 | 12.885 | 17.654 | 15.114 | 12.327 | 9.383 | 8.343 | 2.891 |
Operating Expenses
| 400.72 | 358.193 | 324.477 | 202.559 | 182.513 | 156.362 | 144.145 | 149.871 | 132.366 | 110.23 | 90.089 | 78.577 | 72.936 | 47.036 | 32.363 | 41.013 | 37.19 | 27.454 |
Operating Income
| 109.337 | 11.182 | 51.849 | 146.814 | 138.864 | 129.196 | 130.784 | 67.536 | 48.256 | 30.754 | 16.142 | 21.089 | 29.249 | 41.772 | 49.751 | 39.997 | 34.945 | 27.962 |
Operating Income Ratio
| 0.079 | 0.01 | 0.045 | 0.174 | 0.185 | 0.212 | 0.221 | 0.132 | 0.114 | 0.098 | 0.067 | 0.091 | 0.124 | 0.182 | 0.256 | 0.219 | 0.22 | 0.227 |
Total Other Income Expenses Net
| 53.517 | -530.363 | -14.871 | -4.82 | -0.966 | -2.224 | -1.694 | 29.684 | 24.461 | 18.279 | 19.99 | 12.759 | 17.654 | 19.689 | 10.227 | 7.051 | 8.176 | 1.561 |
Income Before Tax
| 162.854 | -519.181 | 36.978 | 141.994 | 137.898 | 126.971 | 129.091 | 97.219 | 72.717 | 49.033 | 36.133 | 33.849 | 46.903 | 61.461 | 59.979 | 47.048 | 43.121 | 29.523 |
Income Before Tax Ratio
| 0.117 | -0.45 | 0.032 | 0.168 | 0.184 | 0.209 | 0.218 | 0.19 | 0.172 | 0.156 | 0.149 | 0.147 | 0.199 | 0.268 | 0.308 | 0.257 | 0.271 | 0.239 |
Income Tax Expense
| -1.342 | -3.988 | 4.862 | 8.997 | 12.672 | 11.629 | 16.712 | 11.443 | 11.586 | 5.483 | 3.794 | 3.779 | 4.845 | 8.143 | 9.189 | 4.918 | 4.836 | 3.301 |
Net Income
| 160.769 | -515.194 | 37.223 | 129.834 | 127.219 | 112.193 | 109.223 | 82.485 | 61.273 | 42.529 | 32.212 | 29.856 | 41.83 | 52.944 | 50.539 | 40.591 | 33.007 | 21.082 |
Net Income Ratio
| 0.116 | -0.446 | 0.033 | 0.154 | 0.17 | 0.184 | 0.185 | 0.161 | 0.145 | 0.135 | 0.133 | 0.13 | 0.178 | 0.231 | 0.26 | 0.222 | 0.207 | 0.171 |
EPS
| 0.68 | -2.19 | 0.16 | 0.54 | 0.53 | 0.47 | 0.46 | 0.36 | 0.3 | 0.21 | 0.16 | 0.15 | 0.21 | 0.28 | 0.33 | 0.27 | 0.22 | 0.14 |
EPS Diluted
| 0.68 | -2.15 | 0.16 | 0.54 | 0.53 | 0.47 | 0.46 | 0.36 | 0.3 | 0.21 | 0.16 | 0.15 | 0.21 | 0.28 | 0.33 | 0.27 | 0.22 | 0.14 |
EBITDA
| 149.518 | 72.401 | 109.622 | 194.002 | 199.994 | 158.068 | 152.315 | 109.933 | 105.634 | 79.224 | 29.9 | 32.411 | 62.621 | 74.365 | 66.496 | 52.71 | 38.871 | 30.866 |
EBITDA Ratio
| 0.108 | 0.063 | 0.096 | 0.23 | 0.267 | 0.26 | 0.258 | 0.214 | 0.25 | 0.252 | 0.123 | 0.141 | 0.266 | 0.325 | 0.342 | 0.288 | 0.244 | 0.25 |