ShenZhen Click Technology Co.,LTD.
SZSE:002782.SZ
13.57 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,645.046 | 3,267.684 | 1,648.922 | 1,279.891 | 1,109.473 | 1,093.559 | 924.18 | 830.64 | 743.978 | 742.725 | 654.768 | 693.311 | 637.583 | 544.111 | 354.617 |
Cost of Revenue
| 4,073.981 | 2,722.919 | 1,336.4 | 971.246 | 858.384 | 837.219 | 719.929 | 632.953 | 582.718 | 580.667 | 513.737 | 540.671 | 492.889 | 410.645 | 265.082 |
Gross Profit
| 571.065 | 544.765 | 312.521 | 308.645 | 251.089 | 256.34 | 204.251 | 197.688 | 161.26 | 162.058 | 141.03 | 152.64 | 144.693 | 133.465 | 89.535 |
Gross Profit Ratio
| 0.123 | 0.167 | 0.19 | 0.241 | 0.226 | 0.234 | 0.221 | 0.238 | 0.217 | 0.218 | 0.215 | 0.22 | 0.227 | 0.245 | 0.252 |
Reseach & Development Expenses
| 112.736 | 97.475 | 69.619 | 46.152 | 39.677 | 35.879 | 27.549 | 19.152 | 16.6 | 16.351 | 17.378 | 18.567 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.239 | 33.283 | 50.847 | 21.468 | 48.585 | 26.227 | 19.286 | 14.068 | 13.06 | 11.869 | 8.131 | 7.424 | 45.494 | 39.541 | 26.795 |
Selling & Marketing Expenses
| 65.642 | 56.467 | 40.492 | 45.71 | 41.113 | 46.598 | 38.238 | 32.103 | 25.303 | 23.26 | 23.126 | 22.032 | 18.398 | 14.663 | 7.565 |
SG&A
| 202.065 | 89.749 | 91.338 | 67.178 | 89.698 | 72.825 | 57.524 | 46.17 | 38.363 | 35.129 | 31.257 | 29.456 | 63.892 | 54.203 | 34.36 |
Other Expenses
| -44.617 | 88.457 | 57.145 | 45.621 | 54.176 | 8.505 | 9.293 | 3.513 | 3.571 | 1.758 | 2.923 | 2.142 | 4.686 | 0.991 | 0.077 |
Operating Expenses
| 359.418 | 275.681 | 218.102 | 158.951 | 183.551 | 164.556 | 135.743 | 113.248 | 92.983 | 84.828 | 73.648 | 73.26 | 66.757 | 54.693 | 34.604 |
Operating Income
| 211.647 | 219.756 | 31.731 | 239.883 | 10.97 | 94.168 | 56.497 | 84.549 | 77.426 | 74.386 | 58.759 | 77.598 | 72.202 | 71.615 | 54.019 |
Operating Income Ratio
| 0.046 | 0.067 | 0.019 | 0.187 | 0.01 | 0.086 | 0.061 | 0.102 | 0.104 | 0.1 | 0.09 | 0.112 | 0.113 | 0.132 | 0.152 |
Total Other Income Expenses Net
| -42.642 | -68.081 | -18.275 | 1.688 | 34.09 | 10.889 | -3.046 | 1.483 | 12.686 | -1.086 | -5.7 | 0.361 | -1.152 | -6.448 | -1.038 |
Income Before Tax
| 169.004 | 151.675 | 13.456 | 241.572 | 45.06 | 102.673 | 65.463 | 85.922 | 80.963 | 76.144 | 61.682 | 79.74 | 76.784 | 72.324 | 53.893 |
Income Before Tax Ratio
| 0.036 | 0.046 | 0.008 | 0.189 | 0.041 | 0.094 | 0.071 | 0.103 | 0.109 | 0.103 | 0.094 | 0.115 | 0.12 | 0.133 | 0.152 |
Income Tax Expense
| 38.575 | 33.054 | -12.814 | 35.533 | 22.771 | 17.674 | 8.041 | 27.027 | 23.777 | 17.591 | 8.61 | 12.289 | 9.611 | 8.746 | 5.565 |
Net Income
| 113.941 | 111.31 | 26.27 | 206.038 | 22.289 | 84.999 | 57.421 | 58.896 | 57.186 | 58.553 | 53.073 | 67.452 | 67.173 | 63.579 | 48.327 |
Net Income Ratio
| 0.025 | 0.034 | 0.016 | 0.161 | 0.02 | 0.078 | 0.062 | 0.071 | 0.077 | 0.079 | 0.081 | 0.097 | 0.105 | 0.117 | 0.136 |
EPS
| 0.23 | 0.24 | 0.056 | 0.47 | 0.052 | 0.2 | 0.13 | 0.14 | 0.18 | 0.18 | 0.17 | 0.21 | 0.21 | 0.23 | 0.19 |
EPS Diluted
| 0.23 | 0.24 | 0.056 | 0.47 | 0.052 | 0.2 | 0.13 | 0.14 | 0.18 | 0.18 | 0.17 | 0.21 | 0.21 | 0.23 | 0.19 |
EBITDA
| 300.321 | 275.01 | 67.332 | 272.444 | 35.175 | 143.612 | 95.819 | 127.289 | 101.708 | 94.532 | 74.51 | 88.633 | 86.076 | 80.298 | 57.565 |
EBITDA Ratio
| 0.065 | 0.084 | 0.041 | 0.213 | 0.032 | 0.131 | 0.104 | 0.153 | 0.137 | 0.127 | 0.114 | 0.128 | 0.135 | 0.148 | 0.162 |