Gosuncn Technology Group Co., Ltd. (300098.SZ)

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300098.SZ
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4.56 (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	1,785.319	2,332.943	2,672.941	2,326.087	2,693.235	3,562.833	2,237.02	1,307.667	1,080.593	737.332	536.831	302.197	196.103	182.301	201.455	164.077	92.488
Cost of Revenue Numbers are in millions	1,266.128	1,721.042	1,923.596	1,735.113	1,973.167	2,308.278	1,431.549	719.914	775.818	530.245	352.667	222.646	127.874	94.788	108.653	90.62	41.795
Gross Profit Numbers are in millions	519.191	611.901	749.345	590.974	720.068	1,254.555	805.47	587.752	304.775	207.087	184.164	79.551	68.228	87.513	92.802	73.456	50.692
Gross Profit Ratio Numbers are in millions	0.291	0.262	0.28	0.254	0.267	0.352	0.36	0.449	0.282	0.281	0.343	0.263	0.348	0.48	0.461	0.448	0.548
Reseach & Development Expenses Numbers are in millions	261.679	308.091	356.285	429.291	422.566	354.532	166.458	111.877	61.833	42.438	41.324	54.333	22.815	16.365	0	0	0
General & Administrative Expenses Numbers are in millions	141.769	152.261	171.517	165.607	189.876	155.696	90.641	54.029	29.667	16.156	23.924	28.202	13.705	16.096	28.647	22.454	14.38
Selling & Marketing Expenses Numbers are in millions	231.298	313.593	296.337	282.121	281.922	235.313	156.82	135.003	80.6	53.387	34.642	30.048	19.204	23.39	16.562	10.438	8.596
SG&A Numbers are in millions	422.387	465.854	467.854	447.728	471.798	391.008	247.46	189.033	110.267	69.543	58.565	58.25	32.908	39.486	45.209	32.892	22.976
Other Expenses Numbers are in millions	-6.285	-5.209	-21.895	0.949	-34.062	6.582	7.371	73.529	26.726	84.613	25.93	91.939	23.383	15.918	21.315	8.982	4.707
Operating Expenses Numbers are in millions	690.351	768.735	802.244	877.968	860.302	704.889	401.573	341.745	198.549	139.98	131.601	139.298	64.636	62.188	48.285	35.529	24.568
Operating Income Numbers are in millions	-171.16	-156.834	76.712	-286.994	-140.234	565.911	448.31	282.281	135.641	72.262	44.746	-134.161	12.211	26.52	43.209	36.369	25.201
Operating Income Ratio Numbers are in millions	-0.096	-0.067	0.029	-0.123	-0.052	0.159	0.2	0.216	0.126	0.098	0.083	-0.444	0.062	0.145	0.214	0.222	0.272
Total Other Income Expenses Net Numbers are in millions	81.703	-103.372	-57.522	-906.482	-1,057.993	6.582	7.371	73.494	26.646	84.574	25.905	91.866	23.378	15.762	21.315	8.982	4.707
Income Before Tax Numbers are in millions	-89.456	-260.206	19.19	-1,193.476	-1,198.227	572.492	455.681	355.775	162.287	156.836	70.65	-42.295	35.588	42.282	64.524	45.351	29.908
Income Before Tax Ratio Numbers are in millions	-0.05	-0.112	0.007	-0.513	-0.445	0.161	0.204	0.272	0.15	0.213	0.132	-0.14	0.181	0.232	0.32	0.276	0.323
Income Tax Expense Numbers are in millions	4.068	19.678	-12.548	-77.67	-20.468	25.762	55.587	40.01	21.411	23.049	11.927	5.106	5.155	1.799	5.777	4.53	3.075
Net Income Numbers are in millions	-103.25	-279.884	31.738	-1,115.806	-1,177.759	539.568	408.271	315.958	140.138	128.959	53.743	-40.711	30.49	40.483	58.747	40.821	26.833
Net Income Ratio Numbers are in millions	-0.058	-0.12	0.012	-0.48	-0.437	0.151	0.183	0.242	0.13	0.175	0.1	-0.135	0.155	0.222	0.292	0.249	0.29
EPS Numbers are in millions	-0.059	-0.16	0.018	-0.64	-0.68	0.31	0.25	0.2	0.13	0.13	0.052	-0.04	0.03	0.046	0.077	0.054	0.044
EPS Diluted Numbers are in millions	-0.059	-0.16	0.018	-0.64	-0.68	0.31	0.25	0.19	0.13	0.12	0.052	-0.04	0.03	0.046	0.077	0.054	0.044
EBITDA Numbers are in millions	-125.743	-52.046	142.492	-134.855	-19.424	685.813	509.226	407.447	191.28	188.952	105.53	69.381	48.415	50.978	68.565	49.755	31.888
EBITDA Ratio Numbers are in millions	-0.07	-0.022	0.053	-0.058	-0.007	0.192	0.228	0.312	0.177	0.256	0.197	0.23	0.247	0.28	0.34	0.303	0.345

Gosuncn Technology Group Co., Ltd.

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