Beijing Quanshi World Online Network Information Co., Ltd. (002995.SZ)

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002995.SZ
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21.28 (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 Numbers are in millions	1,844.767	3,044.65	4,060.842	3,270.121	2,392.881	2,344.727	1,529.153	962.329	731.264	394.018
Cost of Revenue Numbers are in millions	1,731.311	2,927.131	3,873.407	3,027.05	2,115.759	2,061.096	1,276.811	754.62	553.632	294.955
Gross Profit Numbers are in millions	113.456	117.52	187.435	243.071	277.122	283.631	252.342	207.709	177.633	99.063
Gross Profit Ratio Numbers are in millions	0.062	0.039	0.046	0.074	0.116	0.121	0.165	0.216	0.243	0.251
Reseach & Development Expenses Numbers are in millions	29.406	45.678	55.191	66.516	54.418	56.757	46.469	29.309	21.276	14.461
General & Administrative Expenses Numbers are in millions	12.52	8.388	11.26	13.689	9.298	9.661	11.449	25.955	45.254	32.098
Selling & Marketing Expenses Numbers are in millions	58.931	56.004	68.412	48.234	93.529	101.592	101.021	94.317	75.817	37.973
SG&A Numbers are in millions	71.451	64.392	79.672	61.923	102.827	111.253	112.47	120.272	121.07	70.071
Other Expenses Numbers are in millions	-0.303	7.264	-2.611	-5.407	9.047	2.857	0.907	1.217	2.402	2.401
Operating Expenses Numbers are in millions	124.089	117.333	132.252	123.032	166.292	186.421	173.957	151.619	122.434	71.088
Operating Income Numbers are in millions	-29.153	7.197	59.523	124.362	114.825	101.49	77.574	55.61	51.545	28.046
Operating Income Ratio Numbers are in millions	-0.016	0.002	0.015	0.038	0.048	0.043	0.051	0.058	0.07	0.071
Total Other Income Expenses Net Numbers are in millions	27.447	0.249	4.445	3.551	3.454	7.136	0.097	0.737	-1.251	2.472
Income Before Tax Numbers are in millions	-29.457	7.445	63.968	127.914	118.279	104.346	78.481	56.827	53.948	30.447
Income Before Tax Ratio Numbers are in millions	-0.016	0.002	0.016	0.039	0.049	0.045	0.051	0.059	0.074	0.077
Income Tax Expense Numbers are in millions	-3.483	2.388	8.347	22.98	19.233	18.473	15.419	9.259	8.697	5.526
Net Income Numbers are in millions	-26.103	5.057	54.098	104.934	99.047	85.873	63.062	47.568	45.25	24.921
Net Income Ratio Numbers are in millions	-0.014	0.002	0.013	0.032	0.041	0.037	0.041	0.049	0.062	0.063
EPS Numbers are in millions	-0.15	0.029	0.3	0.59	0.56	0.69	0.51	0.39	0.37	0.4
EPS Diluted Numbers are in millions	-0.15	0.029	0.3	0.59	0.56	0.69	0.51	0.39	0.37	0.4
EBITDA Numbers are in millions	13.331	21.778	78.622	141.156	123.742	111.647	84.301	60.898	58.297	28.005
EBITDA Ratio Numbers are in millions	0.007	0.007	0.019	0.043	0.052	0.048	0.055	0.063	0.08	0.071

Beijing Quanshi World Online Network Information Co., Ltd.

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