ORG Technology Co.,Ltd. (002701.SZ)

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002701.SZ
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4.42 (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 Numbers are in millions	13,842.845	14,067.07	13,884.98	10,561.013	9,369.163	8,175.388	7,342.376	7,598.652	6,662.353	5,454.631	4,567.023	3,506.433	2,840.926	1,963.159	1,299.463	1,253.75
Cost of Revenue Numbers are in millions	11,733.596	12,399.02	11,729.179	8,356.983	7,092.991	6,067.205	5,316.749	4,972.603	4,385.657	3,764.779	3,225.06	2,612.607	2,152.617	1,502.63	989.469	1,031.144
Gross Profit Numbers are in millions	2,109.248	1,668.05	2,155.801	2,204.03	2,276.171	2,108.183	2,025.627	2,626.049	2,276.696	1,689.852	1,341.962	893.826	688.309	460.529	309.993	222.606
Gross Profit Ratio Numbers are in millions	0.152	0.119	0.155	0.209	0.243	0.258	0.276	0.346	0.342	0.31	0.294	0.255	0.242	0.235	0.239	0.178
Reseach & Development Expenses Numbers are in millions	44.388	44.028	50.291	62.55	97.063	93.063	83.67	99.512	87.844	98.596	95.628	65.351	58.561	20.355	16.395	10.36
General & Administrative Expenses Numbers are in millions	248.736	215.281	246.725	258.528	253.886	207.924	222.765	376.021	305.821	252.322	100.029	73.119	49.948	39.794	27.474	18.072
Selling & Marketing Expenses Numbers are in millions	231.737	193.117	159.922	187.289	377.926	310.352	235.588	169.912	157.269	117.037	119.58	59.29	44.505	41.669	28.618	26.728
SG&A Numbers are in millions	480.473	408.399	406.648	445.817	631.812	518.277	458.352	545.933	463.09	369.36	219.609	132.409	94.454	81.463	56.092	44.8
Other Expenses Numbers are in millions	-24.101	340.353	314.978	292.727	296.152	4.744	-7.174	91.79	63.834	30.046	15.678	26.53	8.178	5.096	5.618	5.424
Operating Expenses Numbers are in millions	870.044	792.779	771.916	801.094	1,025.026	862.834	731.674	794.618	672.535	560.701	469.451	300.718	239.536	167.413	126.242	86.627
Operating Income Numbers are in millions	1,075.98	809.073	1,221.366	1,572.719	1,415.465	535.882	997.175	1,482.827	1,295.879	1,006.982	768.246	489.684	385.949	267.055	146.208	122.987
Operating Income Ratio Numbers are in millions	0.078	0.058	0.088	0.149	0.151	0.066	0.136	0.195	0.195	0.185	0.168	0.14	0.136	0.136	0.113	0.098
Total Other Income Expenses Net Numbers are in millions	-187.325	-9.566	-12.685	-488.789	-365.745	-704.724	-303.952	-258.007	-247.532	-93.347	-89.579	-77.385	-55.28	-20.994	-32.885	-7.597
Income Before Tax Numbers are in millions	1,051.879	799.507	1,208.681	1,083.931	1,049.72	540.626	990.001	1,573.424	1,356.629	1,035.805	782.932	515.723	393.493	272.122	150.866	128.382
Income Before Tax Ratio Numbers are in millions	0.076	0.057	0.087	0.103	0.112	0.066	0.135	0.207	0.204	0.19	0.171	0.147	0.139	0.139	0.116	0.102
Income Tax Expense Numbers are in millions	312.699	243.389	311.69	373.964	356.732	316.993	300.208	420.687	343.964	230.563	176.325	111.984	77.732	36.149	24.706	26.366
Net Income Numbers are in millions	774.53	565.156	892.716	756.306	683.243	225.384	703.858	1,153.581	1,016.977	808.992	613.523	404.877	317.174	236.405	120.511	96.603
Net Income Ratio Numbers are in millions	0.056	0.04	0.064	0.072	0.073	0.028	0.096	0.152	0.153	0.148	0.134	0.115	0.112	0.12	0.093	0.077
EPS Numbers are in millions	0.3	0.22	0.37	0.32	0.29	0.1	0.3	0.49	0.43	0.34	0.26	0.21	0.18	0.16	0.079	0.063
EPS Diluted Numbers are in millions	0.3	0.22	0.37	0.31	0.29	0.1	0.3	0.49	0.43	0.34	0.26	0.21	0.18	0.16	0.079	0.063
EBITDA Numbers are in millions	2,023.702	1,688.077	2,181.89	2,111.464	1,866.124	1,777.236	1,775.16	2,371.445	1,874.15	1,369.549	1,033.339	721.853	532.944	351.517	231.807	139.219
EBITDA Ratio Numbers are in millions	0.146	0.12	0.157	0.2	0.199	0.217	0.242	0.312	0.281	0.251	0.226	0.206	0.188	0.179	0.178	0.111

ORG Technology Co.,Ltd.

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