Shenzhen Silver Basis Technology Co., Ltd.
SZSE:002786.SZ
7.42 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,321.851 | 2,597.004 | 2,674.048 | 3,242.156 | 2,779.184 | 3,010.018 | 2,904.735 | 2,821.771 | 2,401.828 | 1,887.301 | 1,441.306 | 1,012.882 | 868.063 |
| Cost of Revenue
| 2,113.679 | 2,343.662 | 2,521.467 | 2,869.521 | 2,450.891 | 2,495.164 | 2,370.755 | 2,356.879 | 2,009.786 | 1,570.958 | 1,158.71 | 795.791 | 676.808 |
| Gross Profit
| 208.171 | 253.341 | 152.581 | 372.635 | 328.293 | 514.854 | 533.98 | 464.892 | 392.042 | 316.343 | 282.596 | 217.09 | 191.256 |
| Gross Profit Ratio
| 0.09 | 0.098 | 0.057 | 0.115 | 0.118 | 0.171 | 0.184 | 0.165 | 0.163 | 0.168 | 0.196 | 0.214 | 0.22 |
| Reseach & Development Expenses
| 151.902 | 171.844 | 180.825 | 212.637 | 149.354 | 116.136 | 61.079 | 46.427 | 32.437 | 67.046 | 18.755 | 15.655 | 0 |
| General & Administrative Expenses
| 51.893 | 49.548 | 82.189 | 64.402 | 67.922 | 41.901 | 40.103 | 36.324 | 28.281 | 145.174 | 118.434 | 97.667 | 57.513 |
| Selling & Marketing Expenses
| 50.022 | 57.573 | 106.143 | 118.546 | 152.873 | 127.787 | 131.718 | 78.907 | 71.587 | 56.524 | 41.495 | 33.164 | 28.82 |
| SG&A
| 101.915 | 107.121 | 188.332 | 182.948 | 220.794 | 169.688 | 171.821 | 115.231 | 99.868 | 201.699 | 159.93 | 130.831 | 86.333 |
| Other Expenses
| -13.071 | 126.576 | 126.52 | 110.275 | 104.038 | -0.475 | -4.352 | 19.702 | 13.955 | 1.753 | 11.216 | 4.716 | 6.676 |
| Operating Expenses
| 375.276 | 405.541 | 495.677 | 505.859 | 474.186 | 402.58 | 394.457 | 326.544 | 278.844 | 210.052 | 166.561 | 135.691 | 91.416 |
| Operating Income
| 250.091 | -171.396 | -343.096 | -109.072 | -145.893 | 46.333 | 73.826 | 99.168 | 70.544 | 69.603 | 90.099 | 65.92 | 73.957 |
| Operating Income Ratio
| 0.108 | -0.066 | -0.128 | -0.034 | -0.052 | 0.015 | 0.025 | 0.035 | 0.029 | 0.037 | 0.063 | 0.065 | 0.085 |
| Total Other Income Expenses Net
| -13.071 | -97.692 | -179.298 | -239.044 | -172.979 | -68.303 | -66.951 | -20.875 | -29.654 | -35.24 | -15.607 | -10.951 | -19.261 |
| Income Before Tax
| 237.02 | -269.088 | -522.394 | -348.116 | -318.872 | 43.971 | 72.572 | 117.473 | 83.544 | 71.051 | 100.427 | 70.448 | 80.579 |
| Income Before Tax Ratio
| 0.102 | -0.104 | -0.195 | -0.107 | -0.115 | 0.015 | 0.025 | 0.042 | 0.035 | 0.038 | 0.07 | 0.07 | 0.093 |
| Income Tax Expense
| 4.213 | 1.142 | 70.537 | -14.526 | -48.592 | 1.792 | 6.984 | 13.548 | 7.714 | 9.279 | 12.164 | 9.79 | 12.182 |
| Net Income
| 244.791 | -270.23 | -592.931 | -333.59 | -270.28 | 41.663 | 64.549 | 99.043 | 76.102 | 61.144 | 89.554 | 60.415 | 63.402 |
| Net Income Ratio
| 0.105 | -0.104 | -0.222 | -0.103 | -0.097 | 0.014 | 0.022 | 0.035 | 0.032 | 0.032 | 0.062 | 0.06 | 0.073 |
| EPS
| 0.49 | -0.55 | -1.2 | -0.88 | -0.71 | 0.11 | 0.17 | 0.26 | 0.27 | 0.21 | 0.31 | 0.21 | 0.26 |
| EPS Diluted
| 0.49 | -0.55 | -1.2 | -0.88 | -0.71 | 0.11 | 0.17 | 0.26 | 0.27 | 0.21 | 0.31 | 0.21 | 0.26 |
| EBITDA
| -4.912 | 8.411 | -175.856 | 35.487 | -6.255 | 253.591 | 234.136 | 249.885 | 201.904 | 167.626 | 167.828 | 121.844 | 104.814 |
| EBITDA Ratio
| -0.002 | 0.003 | -0.066 | 0.011 | -0.002 | 0.084 | 0.081 | 0.089 | 0.084 | 0.089 | 0.116 | 0.12 | 0.121 |