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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
Revenue 577.682831.392665.583637.328611.923705.488627.059627.937604.813777.596559.637564.837574.193547.044713.377607.631512.551537.24406.867529.193397.009438.53339.832433.055433.055
Cost of Revenue 376.224468.006430.716403.499392.209433.067435.367358.219389.766535.075395.684335.078391.559431.492479.069353.578305.472404.606272.503338.126244.871247.532267.47271.022271.022
Gross Profit 201.458363.387234.867233.829219.714272.421191.692269.718215.047242.521163.953229.758182.634115.552234.308254.054207.079132.634134.364191.067152.138190.99872.362162.034162.034
Gross Profit Ratio 0.3490.4370.3530.3670.3590.3860.3060.430.3560.3120.2930.4070.3180.2110.3280.4180.4040.2470.330.3610.3830.4360.2130.3740.374
Reseach & Development Expenses 36.3141.11930.80426.1631.8120.69929.2637.44228.0231.44629.0828.10123.04533.90230.13819.77124.94239.57423.22224.15315.58440.5492.56219.17619.176
General & Administrative Expenses 46.969-95.881117.718-22.93440.88-91.335115.323-26.01441.16643.494110.61-25.33839.799-87.779107.044-22.02938.178-62.76316.607-26.1641.675-56.28829.02734.61434.614
Selling & Marketing Expenses 13.764-29.07236.36113.54514.8178.21615.5717.00215.43122.32113.73211.61911.58110.76512.810.89710.2959.7558.3618.8388.49916.9842.4058.2398.239
SG&A 60.733-124.953154.07963.96655.69780.949130.893-9.01256.59791.479124.342-13.71951.379-77.014119.844-11.13248.474-53.00724.968-17.32150.174-39.30431.43253.62953.629
Other Expenses 43.467215.447-52.295-34.9620-3.716-0.166-0.125-0.151-29.69-69.96771.599-2.462-1.16-0.6962.04202.8740.105-0.079-0.001-0.325-0.38500
Operating Expenses 140.51131.613132.588125.08786.564105.36491.11699.86384.46693.23583.45685.98271.96381.62695.54569.20172.95985.59942.22564.99265.728125.37632.26275.90775.907
Operating Income 60.948231.773102.28108.741119.853167.05781.716129.202116.274149.28678.923118.742112.5318.93115.001164.036119.31243.25887.607104.50195.72850.243.80887.17187.171
Operating Income Ratio 0.1060.2790.1540.1710.1960.2370.130.2060.1920.1920.1410.210.1960.0350.1610.270.2330.0810.2150.1970.2410.1140.1290.2010.201
Total Other Income Expenses Net 0.43-0.177-1.101-0.060-0.017-0.166-0.1250.003-0.001-0.4160.159-0.208-1.16-0.6962.04202.8740.105-0.079-0.001-4.071-0.3855.7725.772
Income Before Tax 61.377231.596101.179110.048119.853169.71181.549129.077116.277149.28578.507118.901112.32217.77114.304166.078119.31246.13387.712104.42295.72749.87543.42292.94392.943
Income Before Tax Ratio 0.1060.2790.1520.1730.1960.2410.130.2060.1920.1920.140.2110.1960.0320.160.2730.2330.0860.2160.1970.2410.1140.1280.2150.215
Income Tax Expense 5.5331.2610.69413.50214.32925.2427.11415.32313.92710.6698.59918.29415.369-14.07826.31327.25916.289-6.10222.42113.09114.4145.0716.31913.72313.723
Net Income 55.17195.43989.42102.98104.089145.69872.288113.213100.659141.28965.96898.40794.17430.33986.961137.998101.23853.67462.67789.63680.5145.06534.92178.31178.311
Net Income Ratio 0.0960.2350.1340.1620.170.2070.1150.180.1660.1820.1180.1740.1640.0550.1220.2270.1980.10.1540.1690.2030.1030.1030.1810.181
EPS 0.140.490.220.260.260.360.180.280.250.350.170.250.240.0810.210.340.250.150.180.240.220.120.090.220.22
EPS Diluted 0.140.490.220.260.260.360.180.280.250.350.170.250.240.0810.210.340.250.150.180.240.220.120.090.220.22
EBITDA 63.77261.975101.093130.192139.584195.448106.268130.344142.604118.42990.372144.271134.007-15.522128.055189.777134.1251.81292.139112.04896.27765.62240.189.64889.648
EBITDA Ratio 0.110.3150.1520.2040.2280.2770.1690.2080.2360.1520.1610.2550.233-0.0280.180.3120.2620.0960.2260.2120.2430.150.1180.2070.207