Shenzhen InfoGem Technologies Co., Ltd. (300085.SZ)

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300085.SZ
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12.76 (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	1,015.145	1,116.222	1,188.138	1,390.46	1,181.007	1,299.251	1,147.679	937.521	619.664	192.124	110.075	100.528	96.394	92.142	75.148	64.837	59.845
Cost of Revenue Numbers are in millions	784.427	844.82	946.353	1,037.751	809.407	883.981	765.635	569.62	347.999	95.32	51.116	47.137	42.994	32.62	26.186	23.615	21.737
Gross Profit Numbers are in millions	230.718	271.402	241.785	352.709	371.6	415.27	382.043	367.901	271.665	96.804	58.958	53.391	53.4	59.522	48.962	41.222	38.108
Gross Profit Ratio Numbers are in millions	0.227	0.243	0.203	0.254	0.315	0.32	0.333	0.392	0.438	0.504	0.536	0.531	0.554	0.646	0.652	0.636	0.637
Reseach & Development Expenses Numbers are in millions	75.66	79.569	79.277	74.028	68.812	56.734	40.551	1.582	2.045	22.595	20.536	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.864	24.521	23.357	18.223	20.79	21.143	49.825	56.084	52.283	24.455	17.703	15.261	10.206	10.574	6.43	5.688	4.763
Selling & Marketing Expenses Numbers are in millions	157.462	169.793	188.113	168.432	192.201	207.524	207.138	131.95	72.619	24.07	22.718	20.467	21.68	12.722	10.283	7.827	10.555
SG&A Numbers are in millions	179.326	194.313	211.469	186.655	212.991	228.668	256.963	188.034	124.902	48.525	40.421	35.728	31.886	23.296	16.713	13.516	15.319
Other Expenses Numbers are in millions	-1.079	29.629	35.245	32.392	34.471	2.827	1.669	6.45	0.567	4.403	6.058	-1.144	-2.685	4.037	7.695	3.335	1.138
Operating Expenses Numbers are in millions	279.254	303.511	325.991	293.075	316.275	327.862	315.705	250.921	181.051	73.66	58.452	51.462	44.765	32.553	22.783	19.434	18.611
Operating Income Numbers are in millions	-111.239	-32.11	-84.206	65.167	46.419	29.799	32.797	101.142	83.799	26.412	8.478	11.151	16.735	27.849	23.897	21.032	24.311
Operating Income Ratio Numbers are in millions	-0.11	-0.029	-0.071	0.047	0.039	0.023	0.029	0.108	0.135	0.137	0.077	0.111	0.174	0.302	0.318	0.324	0.406
Total Other Income Expenses Net Numbers are in millions	-1.079	-94.549	-201.69	-34.892	-42.018	-54.782	-31.872	-9.405	-6.275	7.659	14.028	18.338	14.533	8.125	4.402	2.515	5.953
Income Before Tax Numbers are in millions	-112.318	-126.659	-285.897	30.275	4.401	32.626	34.466	107.574	84.339	30.803	14.534	20.268	23.168	35.094	30.58	24.303	25.449
Income Before Tax Ratio Numbers are in millions	-0.111	-0.113	-0.241	0.022	0.004	0.025	0.03	0.115	0.136	0.16	0.132	0.202	0.24	0.381	0.407	0.375	0.425
Income Tax Expense Numbers are in millions	5.102	-2.218	-9.658	-5.226	-3.001	10.952	9.659	13.821	6.104	2.595	0.087	2.237	2.337	1.12	1.306	1.963	1.873
Net Income Numbers are in millions	-117.392	-124.44	-276.239	35.501	7.402	35.751	22.238	80.797	72.961	27.687	14.447	18.031	20.831	33.974	29.274	22.34	23.646
Net Income Ratio Numbers are in millions	-0.116	-0.111	-0.232	0.026	0.006	0.028	0.019	0.086	0.118	0.144	0.131	0.179	0.216	0.369	0.39	0.345	0.395
EPS Numbers are in millions	-0.17	-0.18	-0.39	0.05	0.011	0.051	0.032	0.12	0.11	0.044	0.023	0.029	0.033	0.061	0.063	0.048	0.051
EPS Diluted Numbers are in millions	-0.17	-0.18	-0.39	0.05	0.011	0.051	0.032	0.12	0.11	0.043	0.023	0.029	0.033	0.061	0.063	0.048	0.051
EBITDA Numbers are in millions	-48.595	-27.781	-61.274	89.253	70.44	63.287	76.783	141.25	115.107	37.72	10.317	7.618	26.768	39.995	34.877	25.896	26.617
EBITDA Ratio Numbers are in millions	-0.048	-0.025	-0.052	0.064	0.06	0.049	0.067	0.151	0.186	0.196	0.094	0.076	0.278	0.434	0.464	0.399	0.445

Shenzhen InfoGem Technologies Co., Ltd.

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