Beijing eGOVA Co,. Ltd (300075.SZ)

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300075.SZ
Financials

17.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	713.334	1,213.117	1,525.632	1,480.609	1,413.997	1,257.539	1,288.816	1,202.977	967.336	651.135	546.087	406.357	221.977	121.076	95.742	72.181	55.038	42.371
Cost of Revenue Numbers are in millions	598.954	727.811	924.885	911.083	944.685	843.673	918.251	780.098	614.11	394.336	303.91	246.591	97.765	45.781	28.723	14.623	10.896	14.148
Gross Profit Numbers are in millions	114.38	485.307	600.747	569.526	469.312	413.866	370.565	422.879	353.226	256.799	242.177	159.767	124.212	75.295	67.019	57.559	44.142	28.223
Gross Profit Ratio Numbers are in millions	0.16	0.4	0.394	0.385	0.332	0.329	0.288	0.352	0.365	0.394	0.443	0.393	0.56	0.622	0.7	0.797	0.802	0.666
Reseach & Development Expenses Numbers are in millions	99.331	110.496	105.172	98.78	90.017	88.068	48.517	31.926	31.612	32.552	30.422	23.376	26.174	15.85	9.326	0	0	0
General & Administrative Expenses Numbers are in millions	18.917	46.425	53.062	77.199	80.112	68.724	17.231	44.352	43.745	22.523	13.51	8.119	5.643	3.578	2.192	12.769	10.76	7.659
Selling & Marketing Expenses Numbers are in millions	53.215	59.188	111.422	113.013	98.788	92.743	90.438	80.354	69.14	51.166	39.96	30.041	18.453	17.831	12.459	7.694	4.741	3.793
SG&A Numbers are in millions	72.132	105.289	164.484	190.213	178.9	161.467	107.67	124.705	112.885	73.689	53.47	38.161	24.097	21.409	14.651	20.462	15.501	11.452
Other Expenses Numbers are in millions	387.272	137.037	44.594	41.132	19.929	6.341	1.44	3.853	36.88	48.783	17.439	18.392	-8.709	0.025	3.405	9.062	5.668	4.558
Operating Expenses Numbers are in millions	558.734	352.822	314.251	330.124	288.847	255.876	177.252	200.182	207.325	158.668	127.664	102.536	70.155	46.213	29.281	21.69	16.394	12.135
Operating Income Numbers are in millions	-444.354	132.485	280.669	231.856	168.716	140.996	124.419	201.903	118.643	88.732	106.794	62.745	68.943	43.501	45.715	36.448	28.308	16.136
Operating Income Ratio Numbers are in millions	-0.623	0.109	0.184	0.157	0.119	0.112	0.097	0.168	0.123	0.136	0.196	0.154	0.311	0.359	0.477	0.505	0.514	0.381
Total Other Income Expenses Net Numbers are in millions	2.979	7.811	5.399	2.614	1.468	0.038	1.44	3.804	36.573	48.407	26.881	31.424	30.991	34.583	22.672	9.849	6.226	4.558
Income Before Tax Numbers are in millions	-441.375	140.296	286.068	234.47	170.184	141.033	125.858	205.707	155.424	137.139	133.675	94.168	80.081	60.776	58.739	46.297	33.974	20.693
Income Before Tax Ratio Numbers are in millions	-0.619	0.116	0.188	0.158	0.12	0.112	0.098	0.171	0.161	0.211	0.245	0.232	0.361	0.502	0.614	0.641	0.617	0.488
Income Tax Expense Numbers are in millions	-46.033	6.549	30.199	28.061	11.792	11.166	12.488	21.25	13.341	16.507	6.669	0.652	7.852	8.845	8.686	5.045	3.841	1.195
Net Income Numbers are in millions	-395.701	134.384	254.602	206.715	158.66	130.702	117.187	169.595	131.365	121.334	119.058	94.036	72.23	51.931	51.45	41.251	30.132	19.498
Net Income Ratio Numbers are in millions	-0.555	0.111	0.167	0.14	0.112	0.104	0.091	0.141	0.136	0.186	0.218	0.231	0.325	0.429	0.537	0.571	0.547	0.46
EPS Numbers are in millions	-0.64	0.22	0.51	0.36	0.29	0.26	0.23	0.35	0.28	0.27	0.26	0.21	0.16	0.11	0.12	0.12	0.089	0.057
EPS Diluted Numbers are in millions	-0.64	0.22	0.51	0.36	0.29	0.26	0.23	0.35	0.28	0.27	0.26	0.21	0.16	0.11	0.12	0.12	0.089	0.057
EBITDA Numbers are in millions	-377.821	205.038	355.127	298.135	230.002	205.282	182.226	253.933	205.008	181.764	170.463	118.876	63.179	64.237	39.163	36.366	34.336	16.417
EBITDA Ratio Numbers are in millions	-0.53	0.169	0.233	0.201	0.163	0.163	0.141	0.211	0.212	0.279	0.312	0.293	0.285	0.531	0.409	0.504	0.624	0.387

Beijing eGOVA Co,. Ltd

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