Strait Innovation Internet Co., Ltd.
SZSE:300300.SZ
4.28 (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
| 124.968 | 163.864 | 474.079 | 353.599 | 451.534 | 527.647 | 404.385 | 428.829 | 712.605 | 746.112 | 484.94 | 403.145 | 333.429 | 172.994 | 101.478 | 67.775 |
| Cost of Revenue
| 135.083 | 172.169 | 438.025 | 347.147 | 399.558 | 449.38 | 320.124 | 312.265 | 519.866 | 529.049 | 356.974 | 287.149 | 243.063 | 121.364 | 73.705 | 50.175 |
| Gross Profit
| -10.114 | -8.306 | 36.055 | 6.452 | 51.976 | 78.267 | 84.262 | 116.564 | 192.739 | 217.063 | 127.966 | 115.996 | 90.366 | 51.629 | 27.773 | 17.6 |
| Gross Profit Ratio
| -0.081 | -0.051 | 0.076 | 0.018 | 0.115 | 0.148 | 0.208 | 0.272 | 0.27 | 0.291 | 0.264 | 0.288 | 0.271 | 0.298 | 0.274 | 0.26 |
| Reseach & Development Expenses
| 10.007 | 14.485 | 27.068 | 25.987 | 23.102 | 32.029 | 47.228 | 52.721 | 60.424 | 43.546 | 19.211 | 14.19 | 11.069 | 5.287 | 3.501 | 2.12 |
| General & Administrative Expenses
| 20.589 | 13.959 | 17.552 | 18.074 | 16.753 | -23.849 | 14.77 | 13.204 | 11.978 | 9.805 | 10.047 | 7.584 | 5.24 | 3.194 | 1.195 | 0.93 |
| Selling & Marketing Expenses
| 7.894 | 8.714 | 8.915 | 15.103 | 50.848 | 27.981 | 18.837 | 15.652 | 15.37 | 15.801 | 12.869 | 8.398 | 5.716 | 1.915 | 0.684 | 0.461 |
| SG&A
| 28.483 | 22.673 | 26.466 | 33.177 | 67.601 | 4.132 | 33.608 | 28.856 | 27.348 | 25.606 | 22.916 | 15.981 | 10.956 | 5.109 | 1.879 | 1.39 |
| Other Expenses
| -20.428 | 30.94 | 44.294 | 34.068 | 39.957 | 30.109 | 7.002 | 49.674 | 8.737 | 12.921 | 3.419 | 3.64 | 13.198 | 2.462 | 0.177 | -0.053 |
| Operating Expenses
| 62.764 | 68.098 | 97.828 | 93.231 | 130.66 | 114.357 | 97.455 | 109.514 | 121.001 | 119.211 | 63.996 | 50.944 | 37.092 | 17.889 | 9.748 | 6.595 |
| Operating Income
| -250.862 | -188.343 | -61.773 | -86.78 | 190.143 | 118.855 | 89.332 | -4.722 | 78.616 | 85.984 | 60.695 | 63.185 | 48.946 | 36.983 | 19.08 | 7.749 |
| Operating Income Ratio
| -2.007 | -1.149 | -0.13 | -0.245 | 0.421 | 0.225 | 0.221 | -0.011 | 0.11 | 0.115 | 0.125 | 0.157 | 0.147 | 0.214 | 0.188 | 0.114 |
| Total Other Income Expenses Net
| -20.428 | -5.635 | -334.762 | -510.003 | -1,034.642 | 161.3 | 109.528 | 37.897 | 15.588 | 1.05 | 0.143 | 1.772 | 8.026 | 5.702 | 0.946 | -3.309 |
| Income Before Tax
| -271.29 | -193.978 | -396.536 | -596.783 | -844.499 | 127.242 | 96.334 | 44.948 | 87.327 | 98.901 | 64.113 | 66.824 | 61.301 | 39.442 | 18.97 | 7.696 |
| Income Before Tax Ratio
| -2.171 | -1.184 | -0.836 | -1.688 | -1.87 | 0.241 | 0.238 | 0.105 | 0.123 | 0.133 | 0.132 | 0.166 | 0.184 | 0.228 | 0.187 | 0.114 |
| Income Tax Expense
| 43.121 | -16.954 | -31.177 | -2.909 | -35.884 | 12.086 | 11.564 | 5.513 | 8.342 | 8.426 | 6.062 | 10.149 | 8.934 | 6.105 | 4.789 | 1.957 |
| Net Income
| -314.196 | -177.024 | -365.359 | -593.874 | -808.616 | 124.308 | 85.14 | 38.237 | 78.694 | 85.312 | 57.013 | 55.598 | 52.366 | 33.608 | 14.524 | 5.846 |
| Net Income Ratio
| -2.514 | -1.08 | -0.771 | -1.68 | -1.791 | 0.236 | 0.211 | 0.089 | 0.11 | 0.114 | 0.118 | 0.138 | 0.157 | 0.194 | 0.143 | 0.086 |
| EPS
| -0.47 | -0.27 | -0.55 | -0.88 | -1.19 | 0.18 | 0.12 | 0.054 | 0.14 | 0.15 | 0.1 | 0.1 | 0.12 | 0.085 | 0.038 | 0.026 |
| EPS Diluted
| -0.47 | -0.27 | -0.55 | -0.88 | -1.19 | 0.18 | 0.12 | 0.054 | 0.13 | 0.15 | 0.1 | 0.1 | 0.12 | 0.085 | 0.038 | 0.026 |
| EBITDA
| -41.827 | -67.047 | -107.46 | -361.487 | 220.766 | 230.055 | 196.233 | 104.225 | 136.084 | 125.446 | 82.079 | 80.126 | 68.932 | 40.835 | 19.109 | 14.444 |
| EBITDA Ratio
| -0.335 | -0.409 | -0.227 | -1.022 | 0.489 | 0.436 | 0.485 | 0.243 | 0.191 | 0.168 | 0.169 | 0.199 | 0.207 | 0.236 | 0.188 | 0.213 |