Enjoyor Technology Co., Ltd. (300020.SZ)

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300020.SZ
Financials

8.53 (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	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,169.078	1,611.887	1,999.686	2,138.182	2,079.504	2,413.278	1,942.221	1,655.304	1,935.002	2,319.054	1,854.656	1,460.968	1,029.814	713.037	524.616	349.112	188.253	111.303
Cost of Revenue Numbers are in millions	970.206	1,186.353	1,486.947	1,609.602	1,596.541	1,826.571	1,421.238	1,226.669	1,451.363	1,716.454	1,418.397	1,078.394	761.928	510.078	395.984	260.4	138.534	87.023
Gross Profit Numbers are in millions	198.872	425.535	512.739	528.58	482.963	586.707	520.983	428.635	483.639	602.6	436.259	382.574	267.886	202.959	128.632	88.712	49.719	24.281
Gross Profit Ratio Numbers are in millions	0.17	0.264	0.256	0.247	0.232	0.243	0.268	0.259	0.25	0.26	0.235	0.262	0.26	0.285	0.245	0.254	0.264	0.218
Reseach & Development Expenses Numbers are in millions	81.06	81.122	106.639	71.735	88.661	106.267	61.989	42.265	56.634	85.605	43.816	34.659	29.732	32.311	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.087	27.362	47.31	38.057	33.356	18.926	51.615	48.897	39.843	42.004	38.334	36.765	21.54	21.07	36.892	24.869	14.063	8.593
Selling & Marketing Expenses Numbers are in millions	95.02	47.353	57.441	46.428	45.84	56.229	53.674	53.808	58.278	64.643	58.454	86.402	59.457	34.208	18.013	10.606	3.425	1.111
SG&A Numbers are in millions	193.107	74.715	104.75	84.485	79.195	75.155	105.29	102.705	98.122	106.648	96.788	123.168	80.997	55.278	54.905	35.475	17.488	9.704
Other Expenses Numbers are in millions	0.757	91.712	106.454	101.892	108.46	8.594	7.682	16.161	330.242	28.015	12.688	9.715	3.446	6.925	4.977	1.675	0.513	0.107
Operating Expenses Numbers are in millions	321.817	247.549	317.844	258.112	276.317	310.798	288.369	263.897	305.1	340.49	256.858	239.084	164.108	123.466	67.542	46.048	23.065	12.838
Operating Income Numbers are in millions	-283.1	167.848	227.708	280.947	247.083	41.822	150.891	155.66	-215.07	175.626	144.286	120.755	94.959	66.899	50.954	35.169	22.997	10.567
Operating Income Ratio Numbers are in millions	-0.242	0.104	0.114	0.131	0.119	0.017	0.078	0.094	-0.111	0.076	0.078	0.083	0.092	0.094	0.097	0.101	0.122	0.095
Total Other Income Expenses Net Numbers are in millions	-159.398	-93.102	-120.239	-106.619	-77.748	2.516	7.682	16.045	330.055	27.969	12.551	9.704	3.363	6.925	4.977	1.675	0.513	0.107
Income Before Tax Numbers are in millions	-282.343	74.746	107.469	174.328	169.335	44.338	158.573	171.705	114.986	203.595	156.837	130.459	98.322	73.824	55.931	36.844	23.51	10.674
Income Before Tax Ratio Numbers are in millions	-0.242	0.046	0.054	0.082	0.081	0.018	0.082	0.104	0.059	0.088	0.085	0.089	0.095	0.104	0.107	0.106	0.125	0.096
Income Tax Expense Numbers are in millions	-46.372	7.062	11.823	22.96	23.205	22.183	22.867	20.841	6.367	27.191	15.561	15.624	15.191	8.964	6.456	5.346	3.236	1.402
Net Income Numbers are in millions	-233.951	69.402	98.973	157.704	150.043	25.527	138.654	153.377	111.21	175.291	145.656	116.44	82.55	64.86	49.475	31.498	20.275	9.356
Net Income Ratio Numbers are in millions	-0.2	0.043	0.049	0.074	0.072	0.011	0.071	0.093	0.057	0.076	0.079	0.08	0.08	0.091	0.094	0.09	0.108	0.084
EPS Numbers are in millions	-0.32	0.11	0.15	0.24	0.23	0.04	0.23	0.23	0.18	0.29	0.27	0.21	0.15	0.12	0.12	0.092	0.088	0.047
EPS Diluted Numbers are in millions	-0.32	0.11	0.15	0.24	0.23	0.04	0.23	0.23	0.18	0.29	0.27	0.21	0.15	0.12	0.12	0.092	0.088	0.047
EBITDA Numbers are in millions	-61.642	234.049	286.363	338.1	278.18	402.775	343.24	361.908	562.252	336.936	216.67	166.259	119.236	93.068	69.91	48.359	29.541	11.671
EBITDA Ratio Numbers are in millions	-0.053	0.145	0.143	0.158	0.134	0.167	0.177	0.219	0.291	0.145	0.117	0.114	0.116	0.131	0.133	0.139	0.157	0.105

Enjoyor Technology Co., Ltd.

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SZSE:300020.SZ