Goldenmax International Technology Ltd.
SZSE:002636.SZ
9.03 (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
| 3,571.219 | 3,760.399 | 5,891.173 | 3,606.804 | 3,322.218 | 3,683.219 | 3,675.804 | 3,053.729 | 2,545.13 | 2,261.191 | 2,374.145 | 2,135.985 | 2,028.286 | 1,893.388 | 1,168.83 | 1,323.927 |
| Cost of Revenue
| 3,263.803 | 3,318.2 | 4,554.87 | 2,948.636 | 2,734.496 | 3,009.192 | 2,690.3 | 2,333.003 | 2,241.39 | 2,011.813 | 2,149.614 | 1,910.438 | 1,773.092 | 1,608.856 | 981.523 | 1,121.979 |
| Gross Profit
| 307.417 | 442.199 | 1,336.303 | 658.168 | 587.722 | 674.027 | 985.504 | 720.726 | 303.741 | 249.378 | 224.53 | 225.547 | 255.194 | 284.532 | 187.307 | 201.947 |
| Gross Profit Ratio
| 0.086 | 0.118 | 0.227 | 0.182 | 0.177 | 0.183 | 0.268 | 0.236 | 0.119 | 0.11 | 0.095 | 0.106 | 0.126 | 0.15 | 0.16 | 0.153 |
| Reseach & Development Expenses
| 161.4 | 173.427 | 243.88 | 150.833 | 141.968 | 161.045 | 143.97 | 101.214 | 75.99 | 67.218 | 66.984 | 71.835 | 44.76 | 51.015 | 43.732 | 51.732 |
| General & Administrative Expenses
| 54.377 | 44.348 | 44.433 | 42.263 | 51.812 | 42.988 | 32.82 | 45.177 | 27.158 | 23.039 | 19.453 | 14.384 | 20.468 | 15.548 | 9.249 | 8.78 |
| Selling & Marketing Expenses
| 113.144 | 117.854 | 123.288 | 103.317 | 138.658 | 115.881 | 111.786 | 100.109 | 78.456 | 68.596 | 57.479 | 52.65 | 46.475 | 44.075 | 33.001 | 30.689 |
| SG&A
| 167.521 | 162.202 | 167.722 | 145.579 | 190.47 | 158.869 | 144.606 | 145.286 | 105.614 | 91.635 | 76.932 | 67.034 | 66.944 | 59.623 | 42.25 | 39.469 |
| Other Expenses
| -2.004 | 102.792 | 105.338 | 84.731 | 76.911 | 16.358 | 13.557 | 8.055 | 9.964 | 9.128 | 3.521 | 4.006 | 5.818 | 6 | 1.345 | 1.672 |
| Operating Expenses
| 411.522 | 438.421 | 516.94 | 381.143 | 409.349 | 390.651 | 366.113 | 323.963 | 244.38 | 208.476 | 187.441 | 178.824 | 142.12 | 133.009 | 104.487 | 107.317 |
| Operating Income
| -70.496 | 62.576 | 789.457 | 330.159 | 254.412 | 333.918 | 620.588 | 397.158 | 56.669 | 38.599 | 40.309 | 59.004 | 93.348 | 126.912 | 65.936 | 75.759 |
| Operating Income Ratio
| -0.02 | 0.017 | 0.134 | 0.092 | 0.077 | 0.091 | 0.169 | 0.13 | 0.022 | 0.017 | 0.017 | 0.028 | 0.046 | 0.067 | 0.056 | 0.057 |
| Total Other Income Expenses Net
| -2.004 | 44.972 | -0.872 | -91.076 | -68.097 | 66.9 | 14.754 | 2.959 | 1.203 | 6.099 | 6.735 | 16.017 | -14.095 | -19.735 | -15.622 | -17.286 |
| Income Before Tax
| -72.5 | 107.548 | 788.585 | 239.083 | 186.315 | 350.276 | 634.145 | 399.722 | 60.563 | 47.001 | 43.825 | 62.74 | 98.979 | 131.787 | 67.199 | 77.344 |
| Income Before Tax Ratio
| -0.02 | 0.029 | 0.134 | 0.066 | 0.056 | 0.095 | 0.173 | 0.131 | 0.024 | 0.021 | 0.018 | 0.029 | 0.049 | 0.07 | 0.057 | 0.058 |
| Income Tax Expense
| 3.898 | 10.735 | 87.577 | 55.474 | 25.013 | 46.752 | 96.809 | 58.648 | 6.443 | 5.706 | 6.535 | 8.897 | 10.945 | 17.424 | 7.194 | 10.011 |
| Net Income
| -78.813 | 87.105 | 690.186 | 180.349 | 156.134 | 292.986 | 537.336 | 341.073 | 54.121 | 42.617 | 30.065 | 46.061 | 76.724 | 100.802 | 58.332 | 68.334 |
| Net Income Ratio
| -0.022 | 0.023 | 0.117 | 0.05 | 0.047 | 0.08 | 0.146 | 0.112 | 0.021 | 0.019 | 0.013 | 0.022 | 0.038 | 0.053 | 0.05 | 0.052 |
| EPS
| -0.11 | 0.12 | 0.95 | 0.25 | 0.21 | 0.4 | 0.74 | 0.47 | 0.074 | 0.058 | 0.042 | 0.062 | 0.14 | 0.18 | 0.11 | 0.13 |
| EPS Diluted
| -0.11 | 0.12 | 0.95 | 0.25 | 0.21 | 0.4 | 0.74 | 0.47 | 0.074 | 0.058 | 0.042 | 0.062 | 0.14 | 0.18 | 0.11 | 0.13 |
| EBITDA
| 116.538 | 172.909 | 978.078 | 427.248 | 353.381 | 449.689 | 722.1 | 501.098 | 153.107 | 124.058 | 99.124 | 112.515 | 157.256 | 191.906 | 105.796 | 116.236 |
| EBITDA Ratio
| 0.033 | 0.046 | 0.166 | 0.118 | 0.106 | 0.122 | 0.196 | 0.164 | 0.06 | 0.055 | 0.042 | 0.053 | 0.078 | 0.101 | 0.091 | 0.088 |