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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,558.12 | 2,476.264 | 2,380.604 | 1,870.309 | 1,644.472 | 1,476.963 | 1,250.136 | 1,110.013 |
| Cost of Revenue
| 1,623.153 | 1,657.396 | 1,569.611 | 1,260.105 | 1,057.045 | 1,014.406 | 794.129 | 720.933 |
| Gross Profit
| 934.967 | 818.868 | 810.993 | 610.203 | 587.427 | 462.557 | 456.007 | 389.08 |
| Gross Profit Ratio
| 0.365 | 0.331 | 0.341 | 0.326 | 0.357 | 0.313 | 0.365 | 0.351 |
| Reseach & Development Expenses
| 115.422 | 111.673 | 108.753 | 102.533 | 81.464 | 69.187 | 72.823 | 70.177 |
| General & Administrative Expenses
| 39.139 | 32.56 | 35.414 | 31.593 | 41.967 | 44.441 | 37.753 | 97.971 |
| Selling & Marketing Expenses
| 56.218 | 59.252 | 44.757 | 35.453 | 35.867 | 37.7 | 31.118 | 30.066 |
| SG&A
| 346.841 | 91.812 | 80.171 | 67.046 | 77.834 | 82.141 | 68.871 | 128.038 |
| Other Expenses
| 3.936 | 135.729 | 130.406 | 88.964 | 125.751 | -17.33 | -6.782 | 1.797 |
| Operating Expenses
| 458.327 | 339.215 | 319.33 | 258.543 | 285.049 | 259.85 | 229.289 | 205.405 |
| Operating Income
| 476.64 | 459.481 | 417.278 | 331.094 | 280.072 | 257.755 | 189.879 | 168.238 |
| Operating Income Ratio
| 0.186 | 0.186 | 0.175 | 0.177 | 0.17 | 0.175 | 0.152 | 0.152 |
| Total Other Income Expenses Net
| 9.668 | -0.466 | 0.186 | 2.899 | -0.888 | 37.719 | -43.621 | -13.641 |
| Income Before Tax
| 486.308 | 459.015 | 417.465 | 333.994 | 279.184 | 240.425 | 183.097 | 170.034 |
| Income Before Tax Ratio
| 0.19 | 0.185 | 0.175 | 0.179 | 0.17 | 0.163 | 0.146 | 0.153 |
| Income Tax Expense
| 61.606 | 52.931 | 55.784 | 43.824 | 38.836 | 36.784 | 25.826 | 25.429 |
| Net Income
| 431.858 | 399.837 | 356.536 | 286.498 | 236.609 | 199.378 | 154.434 | 142.978 |
| Net Income Ratio
| 0.169 | 0.161 | 0.15 | 0.153 | 0.144 | 0.135 | 0.124 | 0.129 |
| EPS
| 1.08 | 1 | 0.89 | 0.72 | 0.59 | 0.59 | 0.5 | 0.46 |
| EPS Diluted
| 1.08 | 1 | 0.89 | 0.72 | 0.59 | 0.59 | 0.5 | 0.46 |
| EBITDA
| 563.88 | 590.076 | 581.305 | 417.761 | 368.685 | 177.259 | 244.441 | 212.572 |
| EBITDA Ratio
| 0.22 | 0.238 | 0.244 | 0.223 | 0.224 | 0.12 | 0.196 | 0.192 |