GCL System Integration Technology Co., Ltd.
SZSE:002506.SZ
2.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,925.102 | 8,353.609 | 4,701.461 | 5,956.766 | 8,683.591 | 11,191.137 | 14,447.077 | 12,026.723 | 6,283.841 | 2,699.278 | 551.927 | 1,637.967 | 3,332.581 | 2,686.649 | 1,318.242 | 1,269.878 | 722.573 |
| Cost of Revenue
| 14,587.535 | 7,806.766 | 4,358.876 | 5,403.286 | 7,816.253 | 9,723.201 | 12,724.983 | 10,425.877 | 5,316.502 | 2,374.615 | 551.572 | 2,141.378 | 2,709.174 | 2,179.273 | 1,005.5 | 1,106.736 | 621.601 |
| Gross Profit
| 1,337.567 | 546.843 | 342.584 | 553.48 | 867.338 | 1,467.935 | 1,722.094 | 1,600.846 | 967.339 | 324.663 | 0.355 | -503.411 | 623.407 | 507.376 | 312.742 | 163.143 | 100.972 |
| Gross Profit Ratio
| 0.084 | 0.065 | 0.073 | 0.093 | 0.1 | 0.131 | 0.119 | 0.133 | 0.154 | 0.12 | 0.001 | -0.307 | 0.187 | 0.189 | 0.237 | 0.128 | 0.14 |
| Reseach & Development Expenses
| 129.74 | 80.96 | 65.077 | 63.244 | 82.695 | 94.603 | 89.016 | 95.241 | 17.122 | 10.144 | 16.888 | 71.236 | 68.366 | 64.5 | 0 | 0 | 0 |
| General & Administrative Expenses
| 131.655 | 148.116 | 204.424 | 246.418 | 134.367 | 176.188 | 149.875 | 116.654 | 65.8 | 71.124 | 185.298 | 150.406 | 40.03 | 26.334 | 63.387 | 36.554 | 10.443 |
| Selling & Marketing Expenses
| 393.655 | 121.357 | 75.832 | 116.246 | 354.232 | 427.178 | 471.592 | 416.022 | 154.003 | 23.308 | 57.373 | 51.421 | 56.566 | 38.807 | 15.501 | 13.176 | 5.749 |
| SG&A
| 908.744 | 269.473 | 280.256 | 362.664 | 488.599 | 603.366 | 621.467 | 532.676 | 219.802 | 94.432 | 242.671 | 201.828 | 96.596 | 65.141 | 78.888 | 49.73 | 16.192 |
| Other Expenses
| -106.25 | 272.747 | 311.008 | 304.886 | 215.847 | -22.769 | 117.457 | 59.662 | 3.472 | 1,806.156 | -57.407 | 54.28 | 5.26 | 7.233 | 4.211 | 3.31 | 4.485 |
| Operating Expenses
| 1,144.735 | 623.18 | 656.341 | 730.794 | 787.141 | 1,020.072 | 1,013.341 | 976.079 | 389.76 | 214.923 | 334.703 | 347.196 | 209.028 | 155.608 | 80.315 | 50.014 | 16.535 |
| Operating Income
| 192.832 | 143.351 | -313.757 | -177.314 | 388.723 | 81.272 | -30.961 | -22.588 | 406.535 | 672.459 | -1,381.129 | -1,773.001 | -43.276 | 256.274 | 194.942 | 95.67 | 91.156 |
| Operating Income Ratio
| 0.012 | 0.017 | -0.067 | -0.03 | 0.045 | 0.007 | -0.002 | -0.002 | 0.065 | 0.249 | -2.502 | -1.082 | -0.013 | 0.095 | 0.148 | 0.075 | 0.126 |
| Total Other Income Expenses Net
| -212.937 | -61.616 | -1,607.297 | -2,368.166 | -236.158 | -389.36 | -622.257 | -587.955 | -167.793 | 2,359.596 | -1,163.75 | -870.809 | -452.944 | -88.291 | -33.275 | -14.148 | 11.149 |
| Income Before Tax
| -20.104 | 81.735 | -1,921.054 | -2,545.481 | 152.565 | 58.503 | 86.496 | 36.813 | 409.785 | 2,469.335 | -1,498.097 | -1,721.416 | -38.565 | 263.477 | 199.153 | 98.981 | 95.586 |
| Income Before Tax Ratio
| -0.001 | 0.01 | -0.409 | -0.427 | 0.018 | 0.005 | 0.006 | 0.003 | 0.065 | 0.915 | -2.714 | -1.051 | -0.012 | 0.098 | 0.151 | 0.078 | 0.132 |
| Income Tax Expense
| -51.305 | 24.606 | 30.251 | 81.158 | 82.938 | 2.016 | 49.423 | 70.157 | -229.112 | -212.915 | 0.908 | 30.914 | 16.922 | 44.058 | 29.196 | 12.851 | 12.87 |
| Net Income
| 157.719 | 65.108 | -1,951.305 | -2,626.639 | 55.556 | 45.121 | 23.853 | -26.912 | 638.502 | 2,694.316 | -1,452.124 | -1,675.832 | -54.789 | 220.436 | 170.002 | 86.129 | 82.962 |
| Net Income Ratio
| 0.01 | 0.008 | -0.415 | -0.441 | 0.006 | 0.004 | 0.002 | -0.002 | 0.102 | 0.998 | -2.631 | -1.023 | -0.016 | 0.082 | 0.129 | 0.068 | 0.115 |
| EPS
| 0.027 | 0.01 | -0.33 | -0.52 | 0.011 | 0.009 | 0.005 | -0.005 | 0.25 | 1.07 | -0.58 | -0.66 | -0.035 | 0.18 | 0.12 | 0.078 | 0.12 |
| EPS Diluted
| 0.027 | 0.01 | -0.33 | -0.52 | 0.011 | 0.009 | 0.005 | -0.005 | 0.25 | 1.07 | -0.58 | -0.66 | -0.035 | 0.18 | 0.12 | 0.078 | 0.12 |
| EBITDA
| 457.423 | 313.611 | -200.576 | -13.662 | 686.849 | 774.998 | 1,059.337 | 764.657 | 609.982 | 2,534.362 | -161.985 | -573.612 | 348.454 | 358.906 | 271.579 | 130.374 | 81.087 |
| EBITDA Ratio
| 0.029 | 0.038 | -0.043 | -0.002 | 0.079 | 0.069 | 0.073 | 0.064 | 0.097 | 0.939 | -0.293 | -0.35 | 0.105 | 0.134 | 0.206 | 0.103 | 0.112 |