Shenzhen Das Intellitech Co., Ltd.
SZSE:002421.SZ
3.18 (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
| 3,170.84 | 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
| 2,299.874 | 2,941.641 | 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
| 870.966 | 869.292 | 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
| 0.275 | 0.228 | 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
| 77.738 | 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
| 217.847 | 214.285 | 188.127 | 180.055 | 178.446 | 159.415 | 136.148 | 139.361 | 197.237 | 124.256 | 88.184 | 71.663 | 46.988 | 10.981 | 11.118 | 4.216 | 3.478 | 2.865 | 8.731 |
| Selling & Marketing Expenses
| 97.38 | 105.245 | 92.567 | 88.4 | 81.529 | 94.61 | 96.055 | 78.187 | 69.838 | 44.198 | 30.273 | 25.831 | 18.455 | 13.241 | 13.314 | 8.588 | 9.952 | 9.275 | 17.879 |
| SG&A
| 598.315 | 579.711 | 469.082 | 127.475 | 507.241 | 145.668 | 475.747 | 375.511 | 141.626 | 99.836 | 194.199 | 55.919 | 38.846 | 24.222 | 24.432 | 12.803 | 13.43 | 12.14 | 26.61 |
| Other Expenses
| 166.26 | 17.602 | 154.69 | 348.182 | 99.953 | 513.204 | 12.526 | 11.171 | 25.031 | 14.999 | 10.273 | 8.426 | 8.992 | 0 | 42.491 | 37.783 | 0 | 0 | 2.55 |
| Operating Expenses
| 842.313 | 745.422 | 605.858 | 1,514.118 | 607.712 | 1,036.977 | 548.138 | 447.379 | 424.665 | 315.251 | 234.584 | 174.234 | 132.361 | 89.745 | 65.756 | 45.128 | 44.016 | 36.267 | 29.515 |
| Operating Income
| 28.653 | 127.201 | 243.055 | -526.511 | 362.04 | 232.738 | 259.653 | 389.528 | 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
| 0.009 | 0.033 | 0.068 | -0.166 | 0.113 | 0.106 | 0.103 | 0.151 | 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
| -1.48 | -9.122 | 3.297 | 0.81 | -3.878 | -570.426 | -4.099 | 0.374 | 24.974 | 14.954 | 10.165 | 8.423 | 8.987 | 0.855 | 1.451 | 4.757 | 2.036 | 1.893 | 2.55 |
| Income Before Tax
| 27.173 | 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
| 0.009 | 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
| 5.888 | 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
| 25.881 | 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
| 0.008 | 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
| 0.012 | 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
| 0.012 | 0.055 | 0.11 | -0.26 | 0.16 | -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
| 452.663 | 446.418 | 458.119 | -305.976 | 547.798 | -169.375 | 347.916 | 454.061 | 414.504 | 226.316 | 210.041 | 153.178 | 146.144 | 70.256 | 43.751 | 38.236 | 27.288 | 29.558 | 14.513 |
| EBITDA Ratio
| 0.143 | 0.117 | 0.127 | -0.097 | 0.171 | -0.077 | 0.138 | 0.177 | 0.169 | 0.132 | 0.166 | 0.151 | 0.177 | 0.132 | 0.113 | 0.122 | 0.103 | 0.136 | 0.098 |