Xiamen 35.Com Technology Co., Ltd. (300051.SZ)

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300051.SZ
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11.15 (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	244.945	177.466	184.291	221.677	288.309	234.807	325.682	311.643	248.964	279.9	290.379	266.801	272.72	172.734	127.107	115.6	97.618	80.012
Cost of Revenue Numbers are in millions	150.348	96.126	92.832	106.054	137.656	80.347	86.379	85.993	81.857	112.671	101.887	85.054	80.172	34.397	29.334	30.266	26.974	30.476
Gross Profit Numbers are in millions	94.596	81.34	91.459	115.623	150.653	154.459	239.303	225.649	167.107	167.229	188.491	181.747	192.548	138.337	97.773	85.334	70.645	49.536
Gross Profit Ratio Numbers are in millions	0.386	0.458	0.496	0.522	0.523	0.658	0.735	0.724	0.671	0.597	0.649	0.681	0.706	0.801	0.769	0.738	0.724	0.619
Reseach & Development Expenses Numbers are in millions	21.09	19.842	21.777	25.881	27.016	27.415	26.24	26.274	21.721	16.741	19.473	31.21	9.77	0.759	0	0.4	2.546	0
General & Administrative Expenses Numbers are in millions	26.75	19.481	12.023	16.411	14.324	14.631	13.367	9.949	14.914	10.707	13.033	10.168	11.034	10.994	13.33	3.464	3.327	4.798
Selling & Marketing Expenses Numbers are in millions	28.598	24.568	32.27	44.617	57.561	71.783	99.274	102.875	104.749	106.419	105.487	128.902	117.226	71.647	39.983	34.339	26.361	23.129
SG&A Numbers are in millions	55.347	44.049	44.293	61.029	71.885	86.413	112.641	112.824	119.662	117.126	118.52	139.07	128.26	82.641	53.313	37.803	29.688	27.927
Other Expenses Numbers are in millions	1.792	29.894	24.33	29.019	33.925	-0.172	-0.924	-2.03	3.626	5.137	3.473	44.164	7.828	6.963	2.465	0.843	0.908	-0.533
Operating Expenses Numbers are in millions	128.023	93.785	90.4	115.929	132.826	133.834	177.545	170.437	179.308	172.192	179.699	209.177	180.043	108.135	58.134	52.836	42.481	39.99
Operating Income Numbers are in millions	-65.024	-9.014	1.185	9.432	21.855	-363.461	56.778	50.079	-91.674	0.383	12.187	-55.289	20.273	36.352	38.933	30.942	27.33	9.24
Operating Income Ratio Numbers are in millions	-0.265	-0.051	0.006	0.043	0.076	-1.548	0.174	0.161	-0.368	0.001	0.042	-0.207	0.074	0.21	0.306	0.268	0.28	0.115
Total Other Income Expenses Net Numbers are in millions	1.792	-21.697	-27.344	-80.322	-276	-384.258	-5.903	-3.118	-76.003	10.353	6.773	16.305	15.466	13.099	1.756	-0.754	0.037	-0.839
Income Before Tax Numbers are in millions	-63.232	-30.711	-26.159	-70.891	-254.145	-363.633	55.855	52.094	-88.203	5.39	15.565	-11.125	27.971	43.301	41.396	31.743	28.201	8.707
Income Before Tax Ratio Numbers are in millions	-0.258	-0.173	-0.142	-0.32	-0.882	-1.549	0.172	0.167	-0.354	0.019	0.054	-0.042	0.103	0.251	0.326	0.275	0.289	0.109
Income Tax Expense Numbers are in millions	-3.327	2.105	1.139	0.86	2.219	0.292	-0.165	-0.088	-0.967	2.757	4.43	-0.235	6.275	5.767	6.6	3.431	2.176	0.696
Net Income Numbers are in millions	-39.735	-32.816	-27.299	-71.751	-256.364	-345.853	67.326	56.911	-79.745	5.561	13.756	3.318	24.653	35.193	34.795	28.312	26.15	8.674
Net Income Ratio Numbers are in millions	-0.162	-0.185	-0.148	-0.324	-0.889	-1.473	0.207	0.183	-0.32	0.02	0.047	0.012	0.09	0.204	0.274	0.245	0.268	0.108
EPS Numbers are in millions	-0.11	-0.09	-0.075	-0.2	-0.7	-0.94	0.18	0.16	-0.24	0.02	0.04	0.01	0.075	0.12	0.13	0.12	0.12	0.037
EPS Diluted Numbers are in millions	-0.11	-0.09	-0.075	-0.2	-0.7	-0.94	0.18	0.16	-0.24	0.02	0.04	0.01	0.075	0.12	0.13	0.12	0.12	0.037
EBITDA Numbers are in millions	-1.642	7.247	18.063	25.664	40.484	43.508	89.534	83.743	18.209	27.274	38.969	40.303	27.996	53.884	48.899	39.488	32.954	11.941
EBITDA Ratio Numbers are in millions	-0.007	0.041	0.098	0.116	0.14	0.185	0.275	0.269	0.073	0.097	0.134	0.151	0.103	0.312	0.385	0.342	0.338	0.149

Xiamen 35.Com Technology Co., Ltd.

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