Global Infotech Co., Ltd.
SZSE:300465.SZ
10.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,404.29 | 1,440.595 | 2,278.965 | 1,893.658 | 1,758.318 | 1,591.92 | 1,319.909 | 972.683 | 938.624 | 995.931 | 1,101.099 | 758.707 | 655.988 |
| Cost of Revenue
| 1,144.383 | 1,167.701 | 1,891.811 | 1,532.269 | 1,366.77 | 1,227.669 | 1,014.884 | 737.747 | 712.198 | 769.271 | 895.657 | 555.453 | 484.093 |
| Gross Profit
| 259.907 | 272.894 | 387.153 | 361.389 | 391.548 | 364.251 | 305.025 | 234.936 | 226.426 | 226.659 | 205.442 | 203.253 | 171.895 |
| Gross Profit Ratio
| 0.185 | 0.189 | 0.17 | 0.191 | 0.223 | 0.229 | 0.231 | 0.242 | 0.241 | 0.228 | 0.187 | 0.268 | 0.262 |
| Reseach & Development Expenses
| 67.778 | 112.744 | 89.202 | 78.498 | 72.132 | 40.577 | 41.617 | 43.054 | 47.649 | 38.046 | 46.515 | 38.059 | 0 |
| General & Administrative Expenses
| 15.335 | 13.592 | 22.567 | 18.654 | 18.662 | 20.585 | 17.156 | 21.019 | 12.27 | 9.153 | 6.803 | 8.768 | 48.118 |
| Selling & Marketing Expenses
| 20.285 | 71.104 | 63.336 | 66.013 | 65.448 | 95.646 | 106.378 | 101.877 | 82.333 | 68.43 | 65.255 | 63.594 | 50.404 |
| SG&A
| 146.294 | 84.696 | 85.903 | 84.667 | 84.109 | 116.231 | 123.534 | 122.895 | 94.603 | 77.582 | 72.058 | 72.362 | 98.522 |
| Other Expenses
| 15.987 | 61.462 | 51.717 | 50.197 | 59.606 | -1.087 | 0.647 | -0.386 | 1.397 | 0.804 | 1.911 | 1.631 | 1.71 |
| Operating Expenses
| 230.059 | 258.902 | 226.822 | 213.361 | 215.846 | 247.009 | 241.644 | 212.052 | 173.648 | 137.303 | 137.349 | 133.304 | 109.939 |
| Operating Income
| 26.037 | -15.926 | 128.285 | 161.542 | 141.048 | 113.754 | 26.514 | 21.713 | 45.39 | 73.603 | 58.002 | 62.079 | 59.633 |
| Operating Income Ratio
| 0.019 | -0.011 | 0.056 | 0.085 | 0.08 | 0.071 | 0.02 | 0.022 | 0.048 | 0.074 | 0.053 | 0.082 | 0.091 |
| Total Other Income Expenses Net
| 4.16 | -51.272 | 3.395 | -823.441 | 3.553 | 0.775 | 2.326 | -0.564 | 1.267 | 0.803 | 1.875 | -4.03 | 1.683 |
| Income Before Tax
| 30.197 | -67.199 | 131.68 | -661.899 | 144.601 | 114.53 | 28.839 | 21.278 | 46.656 | 74.407 | 59.877 | 63.595 | 61.316 |
| Income Before Tax Ratio
| 0.022 | -0.047 | 0.058 | -0.35 | 0.082 | 0.072 | 0.022 | 0.022 | 0.05 | 0.075 | 0.054 | 0.084 | 0.093 |
| Income Tax Expense
| 1.648 | 8.044 | 4.357 | -0.654 | 3.54 | 4.007 | -5.244 | -1.831 | 5.428 | 8.326 | 6.641 | 10.927 | 10.099 |
| Net Income
| 28.712 | -75.242 | 123.987 | -661.246 | 133.742 | 104.547 | 35.02 | 23.11 | 41.229 | 66.081 | 53.236 | 52.668 | 51.217 |
| Net Income Ratio
| 0.02 | -0.052 | 0.054 | -0.349 | 0.076 | 0.066 | 0.027 | 0.024 | 0.044 | 0.066 | 0.048 | 0.069 | 0.078 |
| EPS
| 0.06 | -0.17 | 0.28 | -1.48 | 0.3 | 0.23 | 0.08 | 0.05 | 0.11 | 0.21 | 0.17 | 0.17 | 0.16 |
| EPS Diluted
| 0.06 | -0.17 | 0.28 | -1.48 | 0.3 | 0.23 | 0.08 | 0.05 | 0.11 | 0.21 | 0.17 | 0.17 | 0.16 |
| EBITDA
| 63.959 | -32.653 | 173.988 | -592.104 | 186.476 | 178.01 | 64.844 | 37.02 | 58.1 | 90.713 | 71.887 | 75.518 | 67.103 |
| EBITDA Ratio
| 0.046 | 0.002 | 0.082 | 0.098 | 0.11 | 0.084 | 0.056 | 0.038 | 0.067 | 0.098 | 0.069 | 0.102 | 0.103 |