Lingyi iTech (Guangdong) Company
SZSE:002600.SZ
5.78 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 33,920.099 | 34,484.679 | 30,384.494 | 28,142.548 | 23,915.823 | 22,499.664 | 15,925.17 | 12,051.501 | 4,869.278 | 2,060.289 | 1,405.168 | 1,083.644 | 895.97 | 769.245 | 508.77 | 552.281 |
Cost of Revenue
| 27,700.72 | 27,334.66 | 25,421.649 | 21,873.938 | 18,473.545 | 17,959.387 | 14,277.249 | 10,874.682 | 4,450.218 | 1,822.262 | 1,189.586 | 909.776 | 694.541 | 565.681 | 375.442 | 416.131 |
Gross Profit
| 6,219.379 | 7,150.018 | 4,962.845 | 6,268.61 | 5,442.278 | 4,540.277 | 1,647.921 | 1,176.819 | 419.06 | 238.026 | 215.582 | 173.868 | 201.43 | 203.564 | 133.328 | 136.15 |
Gross Profit Ratio
| 0.183 | 0.207 | 0.163 | 0.223 | 0.228 | 0.202 | 0.103 | 0.098 | 0.086 | 0.116 | 0.153 | 0.16 | 0.225 | 0.265 | 0.262 | 0.247 |
Reseach & Development Expenses
| 1,706.819 | 2,094.362 | 1,700.782 | 1,748.625 | 1,139.68 | 1,126.422 | 521.84 | 343.164 | 76.765 | 36.751 | 34.632 | 32.436 | 17.806 | 0 | 0 | 0 |
General & Administrative Expenses
| 265.127 | 304.114 | 289.34 | 253.638 | 270.634 | 233.89 | 134.139 | 80.789 | 34.146 | 26.871 | 16.244 | 11.872 | 15.381 | 45.321 | 35.431 | 38.803 |
Selling & Marketing Expenses
| 332.428 | 302.08 | 315.227 | 252.624 | 363.042 | 313.937 | 112.361 | 106.225 | 74.019 | 58.274 | 54.854 | 47.475 | 36.336 | 34.517 | 17.202 | 17.834 |
SG&A
| 1,228.065 | 606.194 | 604.566 | 506.262 | 633.677 | 547.827 | 246.5 | 187.014 | 108.165 | 85.145 | 71.097 | 59.347 | 51.718 | 79.838 | 52.633 | 56.637 |
Other Expenses
| -406.714 | 1,214.348 | 780.304 | 690.645 | 744.769 | 653.235 | 304.537 | 21.079 | 1.345 | 22.019 | 16.232 | 47.111 | 2.982 | 3.169 | 1.579 | 1.488 |
Operating Expenses
| 3,341.598 | 3,914.904 | 3,085.653 | 2,945.532 | 2,518.127 | 2,327.484 | 1,072.877 | 772.759 | 300.063 | 221.778 | 184.622 | 148.827 | 115.371 | 83.522 | 55.721 | 59.035 |
Operating Income
| 2,877.78 | 3,580.544 | 1,808.705 | 2,457.944 | 2,220.222 | 2,336.851 | 546.506 | 312.33 | 80.941 | -13.909 | 6.927 | 22.55 | 75.885 | 120.014 | 73.031 | 67.798 |
Operating Income Ratio
| 0.085 | 0.104 | 0.06 | 0.087 | 0.093 | 0.104 | 0.034 | 0.026 | 0.017 | -0.007 | 0.005 | 0.021 | 0.085 | 0.156 | 0.144 | 0.123 |
Total Other Income Expenses Net
| -451.529 | -1,581.992 | -722.999 | -22.834 | -18.715 | -2,969.296 | 922.435 | -73.203 | -37.681 | -15.134 | -8.642 | 44.209 | -7.358 | 2.324 | -3.052 | -7.909 |
Income Before Tax
| 2,426.251 | 1,998.552 | 1,085.706 | 2,435.11 | 2,201.507 | -632.445 | 1,468.941 | 330.856 | 81.316 | 1.114 | 22.318 | 69.251 | 78.701 | 122.366 | 74.554 | 69.207 |
Income Before Tax Ratio
| 0.072 | 0.058 | 0.036 | 0.087 | 0.092 | -0.028 | 0.092 | 0.027 | 0.017 | 0.001 | 0.016 | 0.064 | 0.088 | 0.159 | 0.147 | 0.125 |
Income Tax Expense
| 474.143 | 408.477 | -97.998 | 166.953 | 310.545 | 113.213 | 60.887 | 79.289 | 21.355 | 4.616 | 10.124 | 12.501 | 11.282 | 16.131 | 9.789 | 3.945 |
Net Income
| 2,050.908 | 1,596.075 | 1,180.093 | 2,266.163 | 1,894.18 | -745.658 | 1,404.769 | 234.068 | 46.048 | 3.555 | 17.213 | 49.254 | 49.667 | 81.328 | 51.675 | 52.137 |
Net Income Ratio
| 0.06 | 0.046 | 0.039 | 0.081 | 0.079 | -0.033 | 0.088 | 0.019 | 0.009 | 0.002 | 0.012 | 0.045 | 0.055 | 0.106 | 0.102 | 0.094 |
EPS
| 0.29 | 0.23 | 0.17 | 0.33 | 0.28 | -0.11 | 0.38 | 0.11 | 0.03 | 0.005 | 0.013 | 0.038 | 0.045 | 0.093 | 0.068 | 0.078 |
EPS Diluted
| 0.29 | 0.23 | 0.17 | 0.32 | 0.28 | -0.11 | 0.38 | 0.11 | 0.03 | 0.005 | 0.013 | 0.038 | 0.045 | 0.093 | 0.068 | 0.078 |
EBITDA
| 5,108.927 | 5,434.611 | 3,294.312 | 4,016.807 | 3,757.478 | 3,121.701 | 790.74 | 658.041 | 274.186 | 151.983 | 131.906 | 141.231 | 129.49 | 156.512 | 105.532 | 103.026 |
EBITDA Ratio
| 0.151 | 0.158 | 0.108 | 0.143 | 0.157 | 0.139 | 0.05 | 0.055 | 0.056 | 0.074 | 0.094 | 0.13 | 0.145 | 0.203 | 0.207 | 0.187 |