Guangzhou Metro Design & Research Institute Co., Ltd.
SZSE:003013.SZ
16.31 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,747.968 | 2,573.335 | 2,476.264 | 2,380.604 | 1,870.309 | 1,644.472 | 1,476.963 | 1,250.136 | 1,110.013 |
| Cost of Revenue
| 1,692.881 | 1,615.339 | 1,657.396 | 1,569.611 | 1,260.105 | 1,057.045 | 1,014.406 | 794.129 | 720.933 |
| Gross Profit
| 1,055.087 | 957.996 | 818.868 | 810.993 | 610.203 | 587.427 | 462.557 | 456.007 | 389.08 |
| Gross Profit Ratio
| 0.384 | 0.372 | 0.331 | 0.341 | 0.326 | 0.357 | 0.313 | 0.365 | 0.351 |
| Reseach & Development Expenses
| 129.893 | 115.422 | 111.673 | 108.753 | 102.533 | 81.464 | 69.187 | 72.823 | 70.177 |
| General & Administrative Expenses
| 42.044 | 39.139 | 32.56 | 35.414 | 31.593 | 41.967 | 44.441 | 37.753 | 97.971 |
| Selling & Marketing Expenses
| 13.289 | 11.095 | 59.252 | 44.757 | 35.453 | 35.867 | 37.7 | 31.118 | 30.066 |
| SG&A
| 55.334 | 50.234 | 91.812 | 80.171 | 67.046 | 77.834 | 82.141 | 68.871 | 128.038 |
| Other Expenses
| 297.71 | -12.579 | 135.729 | 130.406 | 88.964 | 125.751 | -17.33 | -6.782 | 1.797 |
| Operating Expenses
| 482.937 | 456.665 | 339.215 | 319.33 | 258.543 | 285.049 | 259.85 | 229.289 | 205.405 |
| Operating Income
| 572.151 | 501.331 | 459.481 | 417.278 | 331.094 | 280.072 | 257.755 | 189.879 | 168.238 |
| Operating Income Ratio
| 0.208 | 0.195 | 0.186 | 0.175 | 0.177 | 0.17 | 0.175 | 0.152 | 0.152 |
| Total Other Income Expenses Net
| -1.338 | -0.305 | -0.466 | 0.186 | 2.899 | -0.888 | -17.33 | -6.782 | 1.797 |
| Income Before Tax
| 570.813 | 501.026 | 459.015 | 417.465 | 333.994 | 279.184 | 240.425 | 183.097 | 170.034 |
| Income Before Tax Ratio
| 0.208 | 0.195 | 0.185 | 0.175 | 0.179 | 0.17 | 0.163 | 0.146 | 0.153 |
| Income Tax Expense
| 69.785 | 61.606 | 52.931 | 55.784 | 43.824 | 38.836 | 36.784 | 25.826 | 25.429 |
| Net Income
| 491.928 | 431.858 | 399.837 | 356.536 | 286.498 | 236.609 | 199.378 | 154.434 | 142.978 |
| Net Income Ratio
| 0.179 | 0.168 | 0.161 | 0.15 | 0.153 | 0.144 | 0.135 | 0.124 | 0.129 |
| EPS
| 1.23 | 1.08 | 1 | 0.89 | 0.72 | 0.59 | 0.59 | 0.5 | 0.46 |
| EPS Diluted
| 1.23 | 1.08 | 1 | 0.89 | 0.72 | 0.59 | 0.59 | 0.5 | 0.46 |
| EBITDA
| 662.728 | 584.719 | 546.874 | 495.351 | 373.37 | 300.669 | 253.979 | 195.179 | 191.383 |
| EBITDA Ratio
| 0.241 | 0.227 | 0.221 | 0.208 | 0.2 | 0.183 | 0.172 | 0.156 | 0.172 |