Jiangsu Chuanzhi Podcast Education Technology Co., Ltd.
SZSE:003032.SZ
13.33 (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
| 1,640.09 | 1,696.762 | 1,452.319 | 1,134.783 | 1,130.331 | 1,115.517 | 994.185 | 771.594 | 728.423 | 686.49 |
| Cost of Revenue
| 1,399.845 | 1,382.208 | 1,164.5 | 849.768 | 848.973 | 857.934 | 743.109 | 543.897 | 516.035 | 488.876 |
| Gross Profit
| 240.245 | 314.554 | 287.82 | 285.015 | 281.358 | 257.584 | 251.076 | 227.697 | 212.389 | 197.614 |
| Gross Profit Ratio
| 0.146 | 0.185 | 0.198 | 0.251 | 0.249 | 0.231 | 0.253 | 0.295 | 0.292 | 0.288 |
| Reseach & Development Expenses
| 77.164 | 80.225 | 63.796 | 48.587 | 50.411 | 40.651 | 25.299 | 53.474 | 0 | 0 |
| General & Administrative Expenses
| 20.459 | 18.507 | 17.013 | 19.668 | 17.706 | 21.045 | 14.388 | 66.491 | 57.986 | 47.675 |
| Selling & Marketing Expenses
| 57.846 | 49.395 | 49.025 | 44.567 | 70.615 | 65.333 | 60.471 | 50.965 | 51.771 | 47.641 |
| SG&A
| 78.305 | 67.902 | 66.038 | 64.235 | 88.32 | 86.378 | 74.859 | 117.456 | 109.756 | 95.315 |
| Other Expenses
| -3.849 | 40.12 | 36.584 | 36.448 | 36.04 | -1.132 | -0.683 | 1.616 | 1.686 | 3.417 |
| Operating Expenses
| 202.44 | 188.246 | 166.417 | 149.271 | 174.771 | 164.92 | 139.787 | 123.014 | 114.086 | 98.354 |
| Operating Income
| 22.755 | 137.466 | 121.089 | 122.865 | 100.024 | 78.808 | 93.853 | 89.471 | 88.993 | 86.628 |
| Operating Income Ratio
| 0.014 | 0.081 | 0.083 | 0.108 | 0.088 | 0.071 | 0.094 | 0.116 | 0.122 | 0.126 |
| Total Other Income Expenses Net
| -3.849 | 2.701 | 4.689 | -1.207 | -1.099 | -14.068 | -18.119 | 11.628 | 1.686 | 3.417 |
| Income Before Tax
| 18.906 | 140.167 | 125.778 | 121.658 | 98.925 | 78.595 | 93.17 | 91.087 | 90.68 | 90.045 |
| Income Before Tax Ratio
| 0.012 | 0.083 | 0.087 | 0.107 | 0.088 | 0.07 | 0.094 | 0.118 | 0.124 | 0.131 |
| Income Tax Expense
| 1.018 | 12.882 | 18.499 | 16.763 | 13.773 | 11.928 | 16.24 | 20.517 | 13.201 | 12.678 |
| Net Income
| 27.208 | 128.212 | 107.253 | 104.91 | 85.246 | 66.62 | 76.936 | 70.709 | 77.479 | 77.368 |
| Net Income Ratio
| 0.017 | 0.076 | 0.074 | 0.092 | 0.075 | 0.06 | 0.077 | 0.092 | 0.106 | 0.113 |
| EPS
| 0.039 | 0.45 | 0.19 | 0.16 | 0.45 | 0.21 | 0.4 | 0.23 | 5.44 | 0 |
| EPS Diluted
| 0.039 | 0.45 | 0.19 | 0.16 | 0.45 | 0.21 | 0.4 | 0.23 | 5.44 | 0 |
| EBITDA
| 129.618 | 236.771 | 203.071 | 205.454 | 179.267 | 155.992 | 166.728 | 112.732 | 97.661 | 104.514 |
| EBITDA Ratio
| 0.079 | 0.14 | 0.14 | 0.181 | 0.159 | 0.14 | 0.168 | 0.146 | 0.134 | 0.152 |