Shenzhen Das Intellitech Co., Ltd. (002421.SZ)

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002421.SZ
Financials

3.18 (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	3,810.932	3,594.336	3,163.999	3,210.989	2,205.853	2,527.415	2,572.488	2,457.015	1,711.309	1,263.062	1,011.893	824.07	530.56	385.844	314.654	264.406	217.642	147.629
Cost of Revenue Numbers are in millions	3,003.681	2,628.119	2,176.391	2,241.237	1,512.198	1,719.624	1,735.581	1,707.827	1,219.609	863.544	713.211	570.537	389.306	283.11	234.681	195.763	153.742	104.795
Gross Profit Numbers are in millions	807.251	966.217	987.607	969.752	693.654	807.791	836.907	749.188	491.7	399.518	298.682	253.533	141.254	102.734	79.972	68.643	63.901	42.834
Gross Profit Ratio Numbers are in millions	0.212	0.269	0.312	0.302	0.314	0.32	0.325	0.305	0.287	0.316	0.295	0.308	0.266	0.266	0.254	0.26	0.294	0.29
Reseach & Development Expenses Numbers are in millions	88.695	85.597	107.929	80.305	52.051	47.573	67.055	79.737	55.508	44.417	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.552	34.482	39.075	55.492	51.058	41.116	76.951	71.788	55.639	36.796	30.088	20.391	10.981	11.118	3.765	3.108	2.569	8.731
Selling & Marketing Expenses Numbers are in millions	383.376	331.09	310.593	265.869	295.78	253.769	202.094	171.573	123.421	92.788	74.888	56.463	43.412	34.32	24.457	26.733	22.079	17.879
SG&A Numbers are in millions	579.711	365.572	349.668	321.361	346.838	294.885	279.044	243.362	179.06	129.584	104.976	76.854	54.394	45.438	28.221	29.841	24.648	26.61
Other Expenses Numbers are in millions	-11.645	154.69	102.527	99.953	78.736	-4.099	11.171	25.031	14.999	10.273	8.426	8.992	0.918	1.462	4.776	2.044	1.98	2.55
Operating Expenses Numbers are in millions	680.05	605.858	560.124	501.619	477.625	417.501	413.078	383.911	294.943	219.792	177.306	130.717	87.031	65.756	45.128	44.016	36.267	29.515
Operating Income Numbers are in millions	127.201	382.981	452.314	490.974	232.738	259.653	378.731	324.533	176.449	164.934	118.396	116.259	51.509	35.811	29.386	20.965	24.481	10.199
Operating Income Ratio Numbers are in millions	0.033	0.107	0.143	0.153	0.106	0.103	0.147	0.132	0.103	0.131	0.117	0.141	0.097	0.093	0.093	0.079	0.112	0.069
Total Other Income Expenses Net Numbers are in millions	-9.122	-136.629	-978.015	-132.812	-570.426	-134.736	-33.927	-15.779	-5.354	-4.628	5.443	2.43	-1.859	0.283	-0.702	-1.625	-1.26	-0.57
Income Before Tax Numbers are in millions	118.078	246.352	-525.701	358.162	-337.688	255.555	389.902	349.498	191.403	175.099	126.819	125.246	52.365	37.262	34.143	23.002	26.374	12.749
Income Before Tax Ratio Numbers are in millions	0.031	0.069	-0.166	0.112	-0.153	0.101	0.152	0.142	0.112	0.139	0.125	0.152	0.099	0.097	0.109	0.087	0.121	0.086
Income Tax Expense Numbers are in millions	2.623	38.813	-22.877	45.328	5.589	41.742	56.623	53.928	31.476	27.359	19.626	22.153	7.39	5.65	5.028	3.373	4.063	1.652
Net Income Numbers are in millions	114.778	211.772	-502.823	315.282	-343.278	216.77	311.826	275.495	152.633	112.168	82.294	77.801	44.963	31.572	29.091	19.573	22.236	11.112
Net Income Ratio Numbers are in millions	0.03	0.059	-0.159	0.098	-0.156	0.086	0.121	0.112	0.089	0.089	0.081	0.094	0.085	0.082	0.092	0.074	0.102	0.075
EPS Numbers are in millions	0.055	0.11	-0.26	0.17	-0.18	0.11	0.16	0.15	0.14	0.077	0.06	0.057	0.034	0.026	0.029	0.02	0.022	0.011
EPS Diluted Numbers are in millions	0.055	0.11	-0.26	0.17	-0.18	0.11	0.16	0.14	0.14	0.077	0.06	0.057	0.034	0.026	0.029	0.02	0.022	0.011
EBITDA Numbers are in millions	360.251	512.324	583.563	610.773	334.399	437.768	498.24	457.383	258.719	220.43	158.058	154.334	76.327	44.447	39.947	27.375	29.511	16.186
EBITDA Ratio Numbers are in millions	0.095	0.143	0.184	0.19	0.152	0.173	0.194	0.186	0.151	0.175	0.156	0.187	0.144	0.115	0.127	0.104	0.136	0.11

Shenzhen Das Intellitech Co., Ltd.

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