Shenzhen Colibri Technologies Co., Ltd.
SZSE:002957.SZ
15.92 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,857.359 | 3,246.244 | 2,161.223 | 2,014.349 | 1,871.952 | 1,929.302 | 1,831.973 | 1,488.176 | 1,489.758 | 1,391.773 |
| Cost of Revenue
| 1,907.024 | 2,080.614 | 1,428.734 | 1,206.201 | 1,094.496 | 1,116.327 | 1,075.25 | 851.31 | 846.768 | 706.525 |
| Gross Profit
| 950.335 | 1,165.63 | 732.489 | 808.149 | 777.456 | 812.976 | 756.723 | 636.865 | 642.99 | 685.248 |
| Gross Profit Ratio
| 0.333 | 0.359 | 0.339 | 0.401 | 0.415 | 0.421 | 0.413 | 0.428 | 0.432 | 0.492 |
| Reseach & Development Expenses
| 370.034 | 401.83 | 371.024 | 230.02 | 233.97 | 227.845 | 165.4 | 138.34 | 138.275 | 102.631 |
| General & Administrative Expenses
| 43.128 | 31.98 | 33.68 | 23.059 | 26.093 | 22.445 | 20.537 | 77.677 | 200.875 | 161.352 |
| Selling & Marketing Expenses
| 163.921 | 158.845 | 122.066 | 93.81 | 102.517 | 105.212 | 92.726 | 82.687 | 71.704 | 64.153 |
| SG&A
| 207.049 | 190.825 | 155.746 | 116.869 | 128.61 | 127.657 | 113.263 | 160.364 | 272.58 | 225.505 |
| Other Expenses
| 2.695 | 74.68 | 59.7 | 52.354 | 67.692 | 0.396 | 0.128 | 7.763 | 7.187 | 4.038 |
| Operating Expenses
| 653.143 | 667.335 | 586.47 | 399.243 | 430.272 | 416.125 | 336.666 | 361.096 | 279.425 | 231.722 |
| Operating Income
| 250.757 | 433.012 | 164.168 | 365.429 | 340.867 | 386.454 | 355.964 | 320.982 | 378.2 | 449.195 |
| Operating Income Ratio
| 0.088 | 0.133 | 0.076 | 0.181 | 0.182 | 0.2 | 0.194 | 0.216 | 0.254 | 0.323 |
| Total Other Income Expenses Net
| 2.695 | -1.141 | -60.156 | 0.524 | -2.424 | -10.001 | -63.967 | 52.976 | 21.495 | -0.348 |
| Income Before Tax
| 253.452 | 431.871 | 104.012 | 365.953 | 338.444 | 386.849 | 356.091 | 328.746 | 385.06 | 453.177 |
| Income Before Tax Ratio
| 0.089 | 0.133 | 0.048 | 0.182 | 0.181 | 0.201 | 0.194 | 0.221 | 0.258 | 0.326 |
| Income Tax Expense
| 27.824 | 48.098 | 9.349 | 18.742 | 36.788 | 41.615 | 46.637 | 50.989 | 66.467 | 65.609 |
| Net Income
| 173.589 | 313.052 | 94.663 | 293.159 | 261.699 | 296.174 | 237.531 | 212.664 | 248.712 | 319.696 |
| Net Income Ratio
| 0.061 | 0.096 | 0.044 | 0.146 | 0.14 | 0.154 | 0.13 | 0.143 | 0.167 | 0.23 |
| EPS
| 0.42 | 0.76 | 0.23 | 0.72 | 0.64 | 0.8 | 0.64 | 0.62 | 0.75 | 2.74 |
| EPS Diluted
| 0.42 | 0.76 | 0.23 | 0.72 | 0.64 | 0.8 | 0.64 | 0.62 | 0.75 | 2.74 |
| EBITDA
| 430.201 | 626.804 | 218.023 | 454.87 | 378.49 | 434.36 | 469.988 | 340.603 | 395.159 | 469.751 |
| EBITDA Ratio
| 0.151 | 0.193 | 0.101 | 0.226 | 0.202 | 0.225 | 0.257 | 0.229 | 0.265 | 0.338 |