Goldenmax International Technology Ltd. (002636.SZ)

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002636.SZ
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9.03 (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
Revenue Numbers are in millions	4,048.38	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 Numbers are in millions	3,747.741	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 Numbers are in millions	300.639	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 Numbers are in millions	0.074	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 Numbers are in millions	168.604	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 Numbers are in millions	-20.293	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 Numbers are in millions	44.368	76.242	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 Numbers are in millions	24.075	130.619	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 Numbers are in millions	96.887	85.894	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 Numbers are in millions	289.566	379.867	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 Numbers are in millions	11.073	-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 Numbers are in millions	0.003	-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 Numbers are in millions	19.986	-2.004	44.972	-7.358	-21.199	12.536	16.358	13.557	2.564	3.895	8.402	3.516	19.382	-11.207	-13.448	-13.196	-13.309
Income Before Tax Numbers are in millions	31.059	-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 Numbers are in millions	0.008	-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 Numbers are in millions	1.059	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 Numbers are in millions	37.059	-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 Numbers are in millions	0.009	-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 Numbers are in millions	0.051	-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 Numbers are in millions	0.051	-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 Numbers are in millions	190.379	89.938	235.651	898.138	342.393	292.084	438.219	719.797	481.342	135.019	108.565	92.013	108.987	156.457	187.343	104.983	113.821
EBITDA Ratio Numbers are in millions	0.047	0.025	0.063	0.152	0.095	0.088	0.119	0.196	0.158	0.053	0.048	0.039	0.051	0.077	0.099	0.09	0.086

Goldenmax International Technology Ltd.

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