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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	221.867	215.762	208.895	253.318	237.106	252.817	271.904	338.113	279.417	251.274	247.418	285.251	284.281	310.104	308.501	419.34	382.178	332.688	256.253	337.238	303.972	284.705	255.091	318.267	343.686	356.858	280.44	354.282	317.329	260.478	215.59	289.033	277.914	211.931	158.643	217.673	178.929	130.415	92.647	119.028	26.662	23.562	22.871	38.906	21.77	27.411	21.987	30.903	21.337	25.357	22.93	33.588	21.292	23.094	18.421	36.38	20.565	19.947	15.25	28.886	15.105	19.481	11.675
Cost of Revenue Numbers are in millions	162.781	170.173	166.224	214.456	176.148	195.341	198.482	243.685	214.79	195.97	190.375	258.124	194.964	248.255	245.01	301.676	303.49	246.811	185.774	226.906	203.934	204.944	173.623	224.331	243.254	230.619	185.777	255.524	203.181	169.846	137.085	177.749	160.058	131.813	100	124.575	91.925	79.931	51.568	57.009	16.421	10.882	11.008	14.432	11.769	14.694	10.222	13.65	10.698	10.764	12.025	13.201	11.285	12.761	5.748	9.931	8.853	8.112	5.724	6.069	6.198	10.903	3.016
Gross Profit Numbers are in millions	59.086	45.59	42.671	38.861	60.958	57.477	73.422	94.428	64.627	55.304	57.043	27.128	89.317	61.849	63.491	117.664	78.688	85.878	70.479	110.332	100.038	79.761	81.469	93.936	100.432	126.239	94.663	98.758	114.148	90.632	78.506	111.284	117.856	80.117	58.644	93.098	87.005	50.484	41.078	62.019	10.242	12.68	11.864	24.474	10.001	12.717	11.766	17.254	10.639	14.593	10.905	20.387	10.007	10.333	12.673	26.449	11.712	11.835	9.526	22.817	8.907	8.577	8.66
Gross Profit Ratio Numbers are in millions	0.266	0.211	0.204	0.153	0.257	0.227	0.27	0.279	0.231	0.22	0.231	0.095	0.314	0.199	0.206	0.281	0.206	0.258	0.275	0.327	0.329	0.28	0.319	0.295	0.292	0.354	0.338	0.279	0.36	0.348	0.364	0.385	0.424	0.378	0.37	0.428	0.486	0.387	0.443	0.521	0.384	0.538	0.519	0.629	0.459	0.464	0.535	0.558	0.499	0.576	0.476	0.607	0.47	0.447	0.688	0.727	0.57	0.593	0.625	0.79	0.59	0.44	0.742
Reseach & Development Expenses Numbers are in millions	13.741	12.023	14.671	29.899	17.015	14.641	14.105	33.641	15.936	15.761	14.232	24.445	19.709	20.589	14.533	22.471	15.108	19.317	17.133	26.159	16.992	15.083	10.578	29.141	10.144	13.675	9.828	15.056	8.049	24.978	0	44.182	0	29.107	0	41.711	0	28.683	0	22.595	0	23.823	0	20.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-5.714	11.601	-28.108	36.717	-2.061	15.316	-22.029	37.505	-5.647	14.691	-31.047	44.251	-8.669	18.821	-30.331	18.656	-7.979	15.576	-29.254	15.649	-7.192	19.481	-50.335	25.814	1.768	33.524	-33.654	26.12	2.923	29.05	-31.319	33.004	-0.867	26.759	-16.811	23.619	1.259	23.151	-1.05	8.103	-3.231	8.686	-7.349	8.861	-0.359	8.182	-6.854	7.875	7.202	7.038	-5.671	5.438	-0.467	5.403	-0.012	4.104	-0.545	3.417	-1.352	2.553	2.395	2.834
Selling & Marketing Expenses Numbers are in millions	0	35.815	35.092	41.675	36.313	42.674	36.8	56.67	36.762	37.154	39.206	51.114	48.131	42.75	46.118	27.71	52.099	47.972	40.652	52.419	44.559	45.032	50.191	65.984	45.311	46.689	49.541	71.066	54.193	43.31	38.568	48.693	32.268	30.351	20.638	23.797	20.359	15.224	13.238	10.531	3.755	5.046	4.738	9.001	3.545	4.95	5.222	4.213	5.779	5.088	5.387	6.583	5.986	4.447	4.665	3.014	4.339	2.073	3.296	2.073	2.723	2.464	3.024
SG&A Numbers are in millions	48.228	42.041	47.997	13.567	73.03	40.613	52.116	34.642	74.267	31.508	53.897	20.067	92.382	34.081	64.939	-2.621	70.755	39.993	56.228	23.165	60.208	37.839	69.672	15.648	71.125	48.457	83.065	37.412	80.313	46.233	67.618	17.374	65.272	29.484	47.397	6.987	43.978	16.483	36.389	9.481	11.858	1.815	13.424	1.652	12.406	4.591	13.404	-2.641	13.654	12.29	12.425	0.913	11.424	3.979	10.068	3.001	8.442	1.528	6.713	0.721	5.275	4.859	5.858
Other Expenses Numbers are in millions	-0.07	0.54	-0.292	-0.157	0.865	-1.629	-2.247	36.032	-21.456	16.968	-1.913	0.025	-0.07	0.052	0	0.088	-0.062	-0.097	-0.001	-0.728	-0.111	-0.072	0.384	-0.056	1.733	-0.12	1.27	1.583	0.05	-0.484	0.52	0.179	4.197	0.727	1.348	0.998	0.488	-1.069	0.149	0.869	0.994	1.087	1.453	2.14	0.858	-2.802	1.54	-8.252	1.287	2.132	3.689	-7.976	2.004	-2.864	1.883	-0.736	0.215	1.237	3.559	2.367	0.42	3.651	1.257
Operating Expenses Numbers are in millions	62.039	53.524	62.96	75.005	69.239	71.037	63.973	104.314	68.746	64.236	66.215	89.258	83.539	77.255	75.94	60.074	83.036	80.505	69.46	89.223	75.937	72.721	78.394	91.195	81.632	72.89	82.144	95.581	80.348	71.527	68.25	78.725	65.775	58.463	47.959	61.416	44.682	38.281	36.672	34.003	12.084	13.989	13.583	19.2	12.569	13.129	13.554	12.462	13.899	12.565	12.536	13.057	11.791	9.727	10.191	11.865	8.548	5.309	6.832	6.454	5.423	4.931	5.976
Operating Income Numbers are in millions	-2.953	-7.934	-20.289	-56.385	-26.054	-29.971	1.171	-9.886	-4.119	-8.932	-9.172	-232.431	-10.43	-19.199	-23.844	56.06	-12.869	5.072	-18.008	3.04	29.205	3.023	-30.39	19.565	0.89	24.123	-14.78	-13.928	26.534	6.616	13.575	38.552	42.125	11.254	9.21	29.122	38.273	9.91	6.493	28.076	-0.885	-0.471	-0.309	8.419	-1.212	1.097	0.174	8.11	-1.364	4.086	0.319	13.223	-2.433	3.552	2.394	17.779	2.738	5.366	1.966	16.476	2.945	2.371	2.105
Operating Income Ratio Numbers are in millions	-0.013	-0.037	-0.097	-0.223	-0.11	-0.119	0.004	-0.029	-0.015	-0.036	-0.037	-0.815	-0.037	-0.062	-0.077	0.134	-0.034	0.015	-0.07	0.009	0.096	0.011	-0.119	0.061	0.003	0.068	-0.053	-0.039	0.084	0.025	0.063	0.133	0.152	0.053	0.058	0.134	0.214	0.076	0.07	0.236	-0.033	-0.02	-0.014	0.216	-0.056	0.04	0.008	0.262	-0.064	0.161	0.014	0.394	-0.114	0.154	0.13	0.489	0.133	0.269	0.129	0.57	0.195	0.122	0.18
Total Other Income Expenses Net Numbers are in millions	-1.621	-0.055	-0.941	-0.157	-0.01	-0.754	-0.157	-47.71	-15.219	-6.495	-25.126	0.025	-16.277	-3.741	-11.396	-1.442	-8.584	-0.304	-19.029	-18.747	4.994	-4.089	-33.081	16.768	-16.176	-29.346	-26.028	-15.456	-7.253	-12.999	3.836	6.194	-5.791	-9.676	-0.132	-1.567	-3.567	-3.373	2.231	0.921	1.952	1.923	2.863	5.286	2.214	3.028	3.501	5.329	3.182	4.188	5.639	7.036	1.354	4.35	1.794	5.668	-0.212	-0.162	2.831	1.468	-0.119	2.376	0.677
Income Before Tax Numbers are in millions	-4.574	-7.989	-21.23	-56.543	-26.063	-30.726	1.013	-57.596	-19.338	-15.426	-34.298	-232.407	-10.499	-19.146	-23.844	56.148	-12.931	5.068	-18.01	2.362	29.094	2.95	-30.006	19.509	2.624	24.003	-13.51	-12.278	26.547	6.106	14.092	38.753	46.29	11.978	10.553	30.115	38.755	8.83	6.638	28.936	0.11	0.613	1.144	10.56	-0.354	2.616	1.712	10.121	-0.078	6.217	4.008	14.365	-0.429	4.956	4.276	20.252	2.953	6.365	5.525	17.831	3.365	6.022	3.362
Income Before Tax Ratio Numbers are in millions	-0.021	-0.037	-0.102	-0.223	-0.11	-0.122	0.004	-0.17	-0.069	-0.061	-0.139	-0.815	-0.037	-0.062	-0.077	0.134	-0.034	0.015	-0.07	0.007	0.096	0.01	-0.118	0.061	0.008	0.067	-0.048	-0.035	0.084	0.023	0.065	0.134	0.167	0.057	0.067	0.138	0.217	0.068	0.072	0.243	0.004	0.026	0.05	0.271	-0.016	0.095	0.078	0.328	-0.004	0.245	0.175	0.428	-0.02	0.215	0.232	0.557	0.144	0.319	0.362	0.617	0.223	0.309	0.288
Income Tax Expense Numbers are in millions	0.205	0.743	0.63	6.624	0.825	-2.167	-0.18	2.727	-1.976	-0.574	-2.395	2.687	-5.717	-3.123	-3.505	-1.853	-3.016	1.684	-2.041	-3.851	2.616	-0.483	-1.283	2.219	1.436	6.179	1.119	2.581	3.278	2.191	1.609	3.591	7.814	0.59	1.826	-2.724	6.367	1.362	1.1	4.105	-0.559	-0.633	-0.319	1.137	-0.375	-0.237	-0.438	1.654	-0.265	0.903	-0.054	1.807	-0.287	0.486	0.33	-0.194	0.372	0.904	0.039	-0.227	0.674	0.485	0.373
Net Income Numbers are in millions	-12.971	-18.638	-31.389	-63.166	-26.889	-28.559	1.222	-60.323	-17.362	-14.852	-31.903	-233.839	-11.042	-17.337	-20.756	49.132	-14.468	1.466	-15.271	3.767	23.774	3.398	-26.021	32.114	2.355	17.246	-15.964	-4.627	16.767	3.235	6.864	30.429	35.105	9.22	6.043	31.997	30.576	5.353	5.034	24.31	0.669	1.246	1.463	9.422	0.021	2.853	2.15	8.467	0.187	5.315	4.062	12.558	-0.143	4.47	3.946	20.446	2.581	5.461	5.486	18.058	2.691	5.537	2.989
Net Income Ratio Numbers are in millions	-0.058	-0.086	-0.15	-0.249	-0.113	-0.113	0.004	-0.178	-0.062	-0.059	-0.129	-0.82	-0.039	-0.056	-0.067	0.117	-0.038	0.004	-0.06	0.011	0.078	0.012	-0.102	0.101	0.007	0.048	-0.057	-0.013	0.053	0.012	0.032	0.105	0.126	0.044	0.038	0.147	0.171	0.041	0.054	0.204	0.025	0.053	0.064	0.242	0.001	0.104	0.098	0.274	0.009	0.21	0.177	0.374	-0.007	0.194	0.214	0.562	0.125	0.274	0.36	0.625	0.178	0.284	0.256
EPS Numbers are in millions	-0.018	-0.026	-0.044	-0.089	-0.038	-0.04	0.002	-0.085	-0.025	-0.021	-0.045	-0.33	-0.016	-0.025	-0.029	0.07	-0.021	0.002	-0.022	0.005	0.034	0.005	-0.037	0.045	0.003	0.024	-0.023	-0.007	0.024	0.005	0.01	0.044	0.051	0.013	0.009	0.047	0.045	0.008	0.007	0.036	0.001	0.002	0.002	0.03	0	0.005	0.003	0.014	0	0.009	0.007	0.02	-0	0.007	0.006	0.033	0.004	0.009	0.012	0.038	0.006	0.012	0.007
EPS Diluted Numbers are in millions	-0.018	-0.026	-0.044	-0.089	-0.038	-0.04	0.002	-0.085	-0.025	-0.021	-0.045	-0.33	-0.016	-0.025	-0.029	0.07	-0.021	0.002	-0.022	0.005	0.034	0.005	-0.037	0.045	0.003	0.024	-0.023	-0.007	0.024	0.005	0.01	0.044	0.051	0.013	0.009	0.046	0.045	0.008	0.007	0.035	0.001	0.002	0.002	0.03	0	0.005	0.003	0.014	0	0.009	0.007	0.02	-0	0.007	0.006	0.033	0.004	0.009	0.012	0.038	0.006	0.012	0.007
EBITDA Numbers are in millions	-1.898	0.289	-25.909	-46.641	-23.454	-23.711	5.992	-19.519	-11.943	-10.098	-22.605	-67.448	1.663	-12.792	-16.587	56.776	-4.828	14.535	-1.409	11.148	40.738	15.14	-20.607	-13.259	14.893	18.892	16.272	-16.557	37.598	14.585	8.393	23.242	57.323	13.368	12.078	27.017	46.057	9.086	4.597	28.702	-1.575	-0.701	-1.269	6.199	-1.807	0.187	-1.536	3.923	-2.598	2.585	-0.937	20.449	-0.764	7.439	3.205	23.358	3.796	10.814	3.233	21.683	3.774	4.626	2.969
EBITDA Ratio Numbers are in millions	-0.009	0.001	-0.124	-0.184	-0.099	-0.094	0.022	-0.058	-0.043	-0.04	-0.091	-0.236	0.006	-0.041	-0.054	0.135	-0.013	0.044	-0.005	0.033	0.134	0.053	-0.081	-0.042	0.043	0.053	0.058	-0.047	0.118	0.056	0.039	0.08	0.206	0.063	0.076	0.124	0.257	0.07	0.05	0.241	-0.059	-0.03	-0.055	0.159	-0.083	0.007	-0.07	0.127	-0.122	0.102	-0.041	0.609	-0.036	0.322	0.174	0.642	0.185	0.542	0.212	0.751	0.25	0.237	0.254

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