Beijing E-Hualu Information Technology Co., Ltd.
SZSE:300212.SZ
29.29 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 751.725 | 1,603.943 | 2,020.11 | 2,806.227 | 3,743.904 | 2,956.448 | 2,993.356 | 2,249.479 | 1,613.931 | 1,579.928 | 829.254 | 554.636 | 408.061 | 263.004 | 165.522 | 140.953 |
| Cost of Revenue
| 883.425 | 869.403 | 1,242.338 | 1,531.842 | 2,402.966 | 1,809.34 | 2,139.474 | 1,624.262 | 1,072.506 | 1,114.556 | 552.218 | 363.012 | 274.78 | 173.692 | 117.896 | 106.016 |
| Gross Profit
| -131.7 | 734.54 | 777.771 | 1,274.384 | 1,340.938 | 1,147.108 | 853.882 | 625.217 | 541.425 | 465.372 | 277.036 | 191.624 | 133.281 | 89.312 | 47.626 | 34.937 |
| Gross Profit Ratio
| -0.175 | 0.458 | 0.385 | 0.454 | 0.358 | 0.388 | 0.285 | 0.278 | 0.335 | 0.295 | 0.334 | 0.345 | 0.327 | 0.34 | 0.288 | 0.248 |
| Reseach & Development Expenses
| 39.728 | 58.442 | 90.579 | 87.656 | 63.188 | 107.59 | 49.473 | 62.521 | 35.564 | 36.663 | 20.75 | 7.097 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.375 | 23.782 | 30.217 | 57.232 | 54.869 | 78.577 | 32.161 | 25.835 | 14.895 | 16.106 | 12.324 | 8.467 | 34.599 | 25.124 | 21.023 | 14.631 |
| Selling & Marketing Expenses
| 248.219 | 186.535 | 174.964 | 130.718 | 152.696 | 176.359 | 196.313 | 183.953 | 152.389 | 107.125 | 65.768 | 43.677 | 26.762 | 21.187 | 11.347 | 10.124 |
| SG&A
| 1,232.635 | 210.318 | 205.181 | 187.951 | 207.565 | 254.935 | 228.474 | 209.788 | 167.283 | 123.231 | 78.091 | 52.144 | 61.361 | 46.311 | 32.37 | 24.755 |
| Other Expenses
| 3.185 | 206.309 | 208.731 | 165.848 | 231.081 | 11.717 | -1.36 | 28.316 | -8.924 | 16.276 | 11.908 | 13.366 | 22.33 | 18.687 | 8.958 | 11.058 |
| Operating Expenses
| 1,269.178 | 475.069 | 504.49 | 441.455 | 501.835 | 517.589 | 417.18 | 388.434 | 304.512 | 252.805 | 162.379 | 96.722 | 71.056 | 52.959 | 35.9 | 26.378 |
| Operating Income
| -1,400.878 | 391.313 | 371.8 | 1,203.207 | 896.497 | 408.323 | 308.99 | 195.754 | 187.805 | 163.757 | 99.083 | 89.18 | 58.789 | 30.77 | 7.195 | 6.114 |
| Operating Income Ratio
| -1.864 | 0.244 | 0.184 | 0.429 | 0.239 | 0.138 | 0.103 | 0.087 | 0.116 | 0.104 | 0.119 | 0.161 | 0.144 | 0.117 | 0.043 | 0.043 |
| Total Other Income Expenses Net
| -400.481 | -347.564 | -523.161 | -391.48 | -373.015 | -209.48 | -129.073 | -12.762 | -58.092 | -32.617 | -3.78 | 7.641 | 16.395 | 7.716 | 0.317 | 5.981 |
| Income Before Tax
| -1,801.359 | 43.749 | -151.362 | 811.727 | 523.482 | 420.039 | 307.629 | 224.021 | 178.821 | 179.95 | 110.877 | 102.543 | 78.62 | 44.069 | 12.044 | 14.54 |
| Income Before Tax Ratio
| -2.396 | 0.027 | -0.075 | 0.289 | 0.14 | 0.142 | 0.103 | 0.1 | 0.111 | 0.114 | 0.134 | 0.185 | 0.193 | 0.168 | 0.073 | 0.103 |
| Income Tax Expense
| 6.066 | 11.596 | -8.362 | 114.631 | 105.619 | 62.281 | 33.444 | 29.585 | 29.997 | 24.08 | 11.53 | 11.846 | 10.593 | 5.533 | 1.221 | 0.724 |
| Net Income
| -1,889.988 | 32.153 | -142.999 | 561.172 | 384.005 | 302.448 | 201.118 | 141.106 | 124.922 | 143.671 | 94.288 | 87.894 | 65.515 | 38.032 | 11.08 | 13.816 |
| Net Income Ratio
| -2.514 | 0.02 | -0.071 | 0.2 | 0.103 | 0.102 | 0.067 | 0.063 | 0.077 | 0.091 | 0.114 | 0.158 | 0.161 | 0.145 | 0.067 | 0.098 |
| EPS
| -2.83 | 0.049 | -0.22 | 0.86 | 0.6 | 0.56 | 0.38 | 0.22 | 0.22 | 0.26 | 0.17 | 0.16 | 0.14 | 0.092 | 0.027 | 0.034 |
| EPS Diluted
| -2.83 | 0.049 | -0.22 | 0.86 | 0.59 | 0.56 | 0.38 | 0.22 | 0.22 | 0.26 | 0.17 | 0.16 | 0.14 | 0.092 | 0.027 | 0.034 |
| EBITDA
| -1,210.665 | 543.187 | 520.621 | 1,332.864 | 1,007.302 | 732.72 | 523.479 | 327.341 | 283.544 | 259.365 | 146.779 | 122.331 | 87.539 | 50.899 | 17.441 | 17.637 |
| EBITDA Ratio
| -1.611 | 0.339 | 0.258 | 0.475 | 0.269 | 0.248 | 0.175 | 0.146 | 0.176 | 0.164 | 0.177 | 0.221 | 0.215 | 0.194 | 0.105 | 0.125 |