Beijing ZZNode Technologies Co., Ltd.
SZSE:003007.SZ
28.53 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 432.889 | 491.296 | 334.36 | 443.56 | 408.982 | 366.348 | 376.464 | 219.89 |
| Cost of Revenue
| 172.543 | 222.604 | 191.075 | 215.764 | 166.826 | 174.9 | 189.548 | 87.366 |
| Gross Profit
| 260.346 | 268.692 | 143.285 | 227.797 | 242.156 | 191.448 | 186.916 | 132.524 |
| Gross Profit Ratio
| 0.601 | 0.547 | 0.429 | 0.514 | 0.592 | 0.523 | 0.497 | 0.603 |
| Reseach & Development Expenses
| 151.391 | 145.019 | 135.489 | 95.773 | 78.442 | 65.117 | 59.143 | 47.68 |
| General & Administrative Expenses
| 47.156 | 8.477 | 10.176 | 6.479 | 8.795 | 5.143 | 6.793 | 29.965 |
| Selling & Marketing Expenses
| 38.068 | 41.517 | 42.233 | 35.021 | 34.393 | 29.995 | 27.707 | 20.866 |
| SG&A
| 80.717 | 49.994 | 52.41 | 41.5 | 43.188 | 35.138 | 34.499 | 50.831 |
| Other Expenses
| 0.591 | 40.971 | 31.84 | 23.429 | 22.405 | -0.354 | 0.47 | 12.584 |
| Operating Expenses
| 231.518 | 235.984 | 219.738 | 160.703 | 144.034 | 117.943 | 110.276 | 99.957 |
| Operating Income
| 28.828 | 49.011 | -76.453 | 70.215 | 91.304 | 74.297 | 72.475 | 33.621 |
| Operating Income Ratio
| 0.067 | 0.1 | -0.229 | 0.158 | 0.223 | 0.203 | 0.193 | 0.153 |
| Total Other Income Expenses Net
| 45.031 | -15.21 | 6.139 | 0.044 | 0.076 | -0.354 | 0.47 | 12.584 |
| Income Before Tax
| 73.859 | 33.8 | -70.314 | 70.259 | 91.38 | 73.943 | 72.944 | 46.205 |
| Income Before Tax Ratio
| 0.171 | 0.069 | -0.21 | 0.158 | 0.223 | 0.202 | 0.194 | 0.21 |
| Income Tax Expense
| -2.921 | -2.659 | 1.644 | 4.112 | 7.172 | 5.299 | 5.987 | 4.851 |
| Net Income
| 77.862 | 38.529 | -71.958 | 66.42 | 85.038 | 69.192 | 66.869 | 41.354 |
| Net Income Ratio
| 0.18 | 0.078 | -0.215 | 0.15 | 0.208 | 0.189 | 0.178 | 0.188 |
| EPS
| 0.76 | 0.38 | -0.69 | 0.64 | 0.82 | 0.89 | 0.86 | 0.53 |
| EPS Diluted
| 0.76 | 0.38 | -0.69 | 0.64 | 0.82 | 0.89 | 0.86 | 0.53 |
| EBITDA
| 58.312 | 73.105 | -45.019 | 82.726 | 111.523 | 86.281 | 86.84 | 41.012 |
| EBITDA Ratio
| 0.135 | 0.149 | -0.135 | 0.187 | 0.273 | 0.236 | 0.231 | 0.187 |