Qingdao Gon Technology Co., Ltd. (002768.SZ)

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002768.SZ
Financials

20.48 (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
Revenue Numbers are in millions	17,438.778	13,406.439	9,765.989	7,181.295	5,069.354	3,724.266	2,046.933	1,282.76	750.034	682.788	573.388	423.898	388.803
Cost of Revenue Numbers are in millions	15,702.05	11,645.606	8,325.22	5,778.888	4,179.931	3,069.547	1,611.661	1,038.423	600.628	549.018	462.24	331.895	300.8
Gross Profit Numbers are in millions	1,736.728	1,760.833	1,440.769	1,402.407	889.423	654.718	435.272	244.337	149.406	133.771	111.148	92.003	88.003
Gross Profit Ratio Numbers are in millions	0.1	0.131	0.148	0.195	0.175	0.176	0.213	0.19	0.199	0.196	0.194	0.217	0.226
Reseach & Development Expenses Numbers are in millions	566.257	386.387	280.653	230.37	165.48	108.685	65.193	41.329	23.743	20.757	17.782	13.049	0
General & Administrative Expenses Numbers are in millions	53.477	51.655	45.556	22.39	20.118	18.819	13.233	11.373	7.4	4.998	4.667	4.887	30.625
Selling & Marketing Expenses Numbers are in millions	122.354	90.955	64.653	94.475	81.615	57.646	45.323	28.977	16.335	14.605	11.539	7.975	6.953
SG&A Numbers are in millions	175.832	142.61	110.209	116.865	101.733	76.465	58.556	40.35	23.735	19.603	16.205	12.862	37.578
Other Expenses Numbers are in millions	-8.178	139.472	89.166	67.049	68.396	6.411	-0.655	19.717	2.166	2.461	1.869	2.71	1.417
Operating Expenses Numbers are in millions	857.959	668.47	480.029	414.284	335.609	241.516	163.366	104.033	62.164	52.888	45.07	35.992	39.051
Operating Income Numbers are in millions	577.687	1,105.932	745.913	854.062	457.367	354.051	240.542	131.562	81.296	69.955	57.86	49.892	41.643
Operating Income Ratio Numbers are in millions	0.033	0.082	0.076	0.119	0.09	0.095	0.118	0.103	0.108	0.102	0.101	0.118	0.107
Total Other Income Expenses Net Numbers are in millions	-309.26	-322.316	-3.177	-3.679	-1.425	-52.741	-32.019	10.968	-3.87	-8.559	-6.354	-3.412	-5.892
Income Before Tax Numbers are in millions	569.509	783.615	742.736	850.383	455.942	360.461	239.887	151.272	83.372	72.323	59.724	52.599	43.06
Income Before Tax Ratio Numbers are in millions	0.033	0.058	0.076	0.118	0.09	0.097	0.117	0.118	0.111	0.106	0.104	0.124	0.111
Income Tax Expense Numbers are in millions	38.323	60.176	90.472	108.042	53.95	46.336	33.473	20.357	11.134	9.516	7.838	7.103	6.655
Net Income Numbers are in millions	465.893	662.43	642.942	730.839	396.026	308.461	203.064	130.914	72.238	62.807	51.886	45.496	36.405
Net Income Ratio Numbers are in millions	0.027	0.049	0.066	0.102	0.078	0.083	0.099	0.102	0.096	0.092	0.09	0.107	0.094
EPS Numbers are in millions	1.72	2.44	2.37	2.69	1.46	1.16	0.85	0.55	0.34	0.35	0.29	0.25	0.2
EPS Diluted Numbers are in millions	1.72	2.44	2.37	2.69	1.46	1.16	0.85	0.55	0.34	0.35	0.29	0.25	0.2
EBITDA Numbers are in millions	1,136.304	1,323.229	1,107.794	1,080.106	621.773	481.747	312.302	181.846	101.923	93.739	77.2	67.299	49.012
EBITDA Ratio Numbers are in millions	0.065	0.099	0.113	0.15	0.123	0.129	0.153	0.142	0.136	0.137	0.135	0.159	0.126

Qingdao Gon Technology Co., Ltd.

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