AVCON Information Technology Co., Ltd. (300074.SZ)

Home
300074.SZ
Financials

4.58 (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
Revenue Numbers are in millions	531.471	412.793	448.628	445.33	477.681	448.789	455.536	341.738	331.213	220.88	255.229	199.44	126.404	103.417	101.675	79.371	73.798
Cost of Revenue Numbers are in millions	278.768	251.526	255.545	252.533	292.43	283.976	231.22	164.758	145.297	57.892	59.208	40.284	35.228	30.317	24.385	21.744	31.257
Gross Profit Numbers are in millions	252.704	161.266	193.083	192.797	185.251	164.813	224.316	176.98	185.916	162.988	196.021	159.157	91.176	73.1	77.29	57.627	42.541
Gross Profit Ratio Numbers are in millions	0.475	0.391	0.43	0.433	0.388	0.367	0.492	0.518	0.561	0.738	0.768	0.798	0.721	0.707	0.76	0.726	0.576
Reseach & Development Expenses Numbers are in millions	52.411	60.23	41.916	46.241	38.398	42.247	42.8	42.226	58.531	49.223	37.341	24.877	13.794	8.162	9.114	8.065	7.545
General & Administrative Expenses Numbers are in millions	30.573	23.991	26.543	15.66	2.876	7.784	34.879	12.096	22.804	14.881	10.395	12.657	10.6	5.09	3.32	3.169	2.302
Selling & Marketing Expenses Numbers are in millions	62.201	73.591	61.469	63.681	70.373	69.198	74.261	70.409	69.787	59.111	51.197	42.391	24.869	17.264	17.922	15.189	6.046
SG&A Numbers are in millions	92.774	97.581	88.012	79.341	73.248	76.982	109.14	82.505	92.591	73.993	61.592	55.048	35.469	22.353	21.242	18.358	8.348
Other Expenses Numbers are in millions	0.093	44.001	22.027	30.064	24.265	0.077	-0.198	18.045	11.564	23.458	12.651	-5.015	-6.606	5.47	11.408	6.763	4.616
Operating Expenses Numbers are in millions	172.654	201.812	151.955	155.647	135.912	144.06	178.644	162.681	184.17	152.678	120.895	96.194	60.808	41.638	39.26	31.953	20.021
Operating Income Numbers are in millions	30.314	-30.831	78.808	65.168	74.404	7.707	32.864	64.507	22.898	15.837	78.487	73.232	45.658	39.302	37.832	24.339	22.41
Operating Income Ratio Numbers are in millions	0.057	-0.075	0.176	0.146	0.156	0.017	0.072	0.189	0.069	0.072	0.308	0.367	0.361	0.38	0.372	0.307	0.304
Total Other Income Expenses Net Numbers are in millions	0.093	-86.239	-69.269	-44.513	-53.195	0.077	-0.198	17.943	11.434	21.714	26.918	15.06	11.163	14.822	11.483	6.836	4.616
Income Before Tax Numbers are in millions	30.408	-117.07	9.538	20.655	21.209	7.785	32.666	82.451	34.331	37.551	105.405	88.292	56.82	54.124	49.316	31.175	27.026
Income Before Tax Ratio Numbers are in millions	0.057	-0.284	0.021	0.046	0.044	0.017	0.072	0.241	0.104	0.17	0.413	0.443	0.45	0.523	0.485	0.393	0.366
Income Tax Expense Numbers are in millions	3.084	-17.328	-3.166	-4.614	5.085	-2.722	-0.771	7.178	2.823	9.03	3.012	6.647	6.207	5.718	5.427	3.598	2.994
Net Income Numbers are in millions	10.901	-99.742	12.704	22.665	18.394	14.832	34.32	70.722	33.505	31.009	102.393	81.645	50.613	48.407	43.889	27.577	24.031
Net Income Ratio Numbers are in millions	0.021	-0.242	0.028	0.051	0.039	0.033	0.075	0.207	0.101	0.14	0.401	0.409	0.4	0.468	0.432	0.347	0.326
EPS Numbers are in millions	0.021	-0.19	0.024	0.043	0.03	0.028	0.064	0.13	0.064	0.059	0.19	0.15	0.096	0.1	0.11	0.07	0.061
EPS Diluted Numbers are in millions	0.02	-0.19	0.024	0.043	0.03	0.028	0.064	0.13	0.064	0.059	0.19	0.15	0.096	0.1	0.11	0.07	0.061
EBITDA Numbers are in millions	148.076	30.215	141.198	121.797	138.528	105.325	122.871	136.182	74.228	64.462	127.376	105.082	38.5	59.931	52.77	34.908	23.881
EBITDA Ratio Numbers are in millions	0.279	0.073	0.315	0.273	0.29	0.235	0.27	0.398	0.224	0.292	0.499	0.527	0.305	0.58	0.519	0.44	0.324

AVCON Information Technology Co., Ltd.

SZSE:300074.SZ Add to watchlist

SZSE:300074.SZ