Sinodata Co., Ltd.
SZSE:002657.SZ
17.43 (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
| 1,001.877 | 1,232.987 | 1,606.095 | 1,758.403 | 1,672.394 | 1,485.625 | 1,226.018 | 1,380.124 | 1,327.554 | 1,098.367 | 1,022.823 | 521.677 | 458.893 | 390.794 | 301.306 | 232.261 |
| Cost of Revenue
| 794.512 | 970.273 | 1,306.919 | 1,488.875 | 1,435.371 | 1,193.705 | 872.785 | 1,000.288 | 944.807 | 831.234 | 755.402 | 288.297 | 293.001 | 285.035 | 226.603 | 164.515 |
| Gross Profit
| 207.365 | 262.714 | 299.176 | 269.528 | 237.024 | 291.92 | 353.233 | 379.836 | 382.747 | 267.133 | 267.421 | 233.38 | 165.893 | 105.759 | 74.702 | 67.746 |
| Gross Profit Ratio
| 0.207 | 0.213 | 0.186 | 0.153 | 0.142 | 0.196 | 0.288 | 0.275 | 0.288 | 0.243 | 0.261 | 0.447 | 0.362 | 0.271 | 0.248 | 0.292 |
| Reseach & Development Expenses
| 144.83 | 157.509 | 190.217 | 134.206 | 127.739 | 137.806 | 121.734 | 0 | 109.498 | 78.475 | 84.77 | 64.174 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.35 | 41.136 | 54.913 | 36.386 | 39.67 | 31.681 | 40.331 | 27.726 | 25.158 | 35.141 | 66.988 | 57.431 | 28.634 | 22.128 | 17.448 | 35.95 |
| Selling & Marketing Expenses
| 38.796 | 38.121 | 49.555 | 51.954 | 56.825 | 58.134 | 45.035 | 39.988 | 37.18 | 24.62 | 40.383 | 39.538 | 13.669 | 8.79 | 7.662 | 7.055 |
| SG&A
| 96.147 | 79.258 | 104.468 | 88.34 | 96.496 | 89.814 | 85.366 | 67.714 | 62.338 | 59.761 | 107.371 | 96.97 | 42.303 | 30.918 | 25.111 | 43.005 |
| Other Expenses
| -2.402 | 45.468 | 69.268 | 72.432 | 64.095 | -7.057 | 0.437 | 26.691 | 22.499 | 27.598 | 35.753 | 16.435 | 17.969 | 9.087 | 8.158 | 3.107 |
| Operating Expenses
| 286.992 | 282.235 | 363.953 | 294.978 | 288.33 | 299.745 | 273.082 | 236.233 | 220.651 | 197.858 | 223.614 | 180.97 | 110.667 | 65.29 | 50.979 | 45.442 |
| Operating Income
| -95.413 | 15.292 | -25.137 | 41.013 | 110.632 | -2.89 | -245.572 | 198.373 | 155.482 | 57.301 | 28.502 | 52.085 | 49.422 | 40.013 | 21.89 | 21.71 |
| Operating Income Ratio
| -0.095 | 0.012 | -0.016 | 0.023 | 0.066 | -0.002 | -0.2 | 0.144 | 0.117 | 0.052 | 0.028 | 0.1 | 0.108 | 0.102 | 0.073 | 0.093 |
| Total Other Income Expenses Net
| -2.402 | -178.896 | -60.963 | -24.262 | -401.82 | -2.122 | -325.286 | 54.626 | 15.748 | 15.306 | 20.285 | 16.719 | 8.872 | 8.632 | 6.324 | 2.514 |
| Income Before Tax
| -97.814 | -163.604 | -86.1 | 16.751 | -291.188 | -9.947 | -245.135 | 198.23 | 177.843 | 84.581 | 64.092 | 69.129 | 64.097 | 49.1 | 30.048 | 24.818 |
| Income Before Tax Ratio
| -0.098 | -0.133 | -0.054 | 0.01 | -0.174 | -0.007 | -0.2 | 0.144 | 0.134 | 0.077 | 0.063 | 0.133 | 0.14 | 0.126 | 0.1 | 0.107 |
| Income Tax Expense
| 10.516 | 4.966 | 6.594 | 9.851 | -8.166 | 3.003 | 12.966 | 20.488 | 16.425 | 5.706 | 7.97 | 8.829 | 7.39 | 6.245 | 0.914 | 0.996 |
| Net Income
| -108.302 | -168.569 | -92.694 | 6.9 | -283.022 | 8.21 | -236.661 | 177.934 | 160.334 | 77.703 | 56.022 | 63.373 | 56.307 | 42.786 | 29.134 | 23.822 |
| Net Income Ratio
| -0.108 | -0.137 | -0.058 | 0.004 | -0.169 | 0.006 | -0.193 | 0.129 | 0.121 | 0.071 | 0.055 | 0.121 | 0.123 | 0.109 | 0.097 | 0.103 |
| EPS
| -0.32 | -0.5 | -0.27 | 0.02 | -0.84 | 0.02 | -0.7 | 0.53 | 0.51 | 0.3 | 0.23 | 0.26 | 0.3 | 0.24 | 0.19 | 0.16 |
| EPS Diluted
| -0.32 | -0.5 | -0.27 | 0.02 | -0.84 | 0.02 | -0.7 | 0.53 | 0.51 | 0.3 | 0.23 | 0.26 | 0.3 | 0.24 | 0.19 | 0.16 |
| EBITDA
| -7.814 | 35.129 | 1.872 | 73.992 | 146.967 | 142.938 | 229.818 | 320.463 | 282.552 | 161.841 | 125.76 | 102.776 | 88.428 | 49.199 | 29.859 | 25.871 |
| EBITDA Ratio
| -0.008 | 0.028 | 0.001 | 0.042 | 0.088 | 0.096 | 0.187 | 0.232 | 0.213 | 0.147 | 0.123 | 0.197 | 0.193 | 0.126 | 0.099 | 0.111 |