GL Tech Co.,Ltd
SZSE:300480.SZ
18.31 (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
| 660.835 | 614.499 | 530.238 | 311.304 | 296.641 | 253.644 | 192.489 | 132.153 | 120.714 | 127.31 | 140.36 | 132.487 | 108.258 |
| Cost of Revenue
| 306.505 | 287.055 | 247.018 | 116.299 | 127.602 | 118.535 | 86.244 | 50.054 | 50.418 | 48.297 | 39.127 | 39.703 | 33.209 |
| Gross Profit
| 354.33 | 327.444 | 283.22 | 195.005 | 169.04 | 135.108 | 106.245 | 82.099 | 70.296 | 79.014 | 101.233 | 92.784 | 75.049 |
| Gross Profit Ratio
| 0.536 | 0.533 | 0.534 | 0.626 | 0.57 | 0.533 | 0.552 | 0.621 | 0.582 | 0.621 | 0.721 | 0.7 | 0.693 |
| Reseach & Development Expenses
| 102.296 | 88.115 | 62.198 | 41.669 | 39.698 | 30.825 | 19.892 | 17.069 | 16.864 | 14.244 | 13.878 | 11.037 | 0 |
| General & Administrative Expenses
| 21.049 | 21.892 | 20.904 | 19.498 | 16.405 | 14.172 | 13.637 | 6.666 | 6.075 | 4.868 | 7.114 | 7.568 | 17.059 |
| Selling & Marketing Expenses
| 42.822 | 84.759 | 64.161 | 25.757 | 26.536 | 22.973 | 21.077 | 19.718 | 20.484 | 20.675 | 20.5 | 17.312 | 11.99 |
| SG&A
| 159.553 | 106.651 | 85.065 | 45.254 | 42.942 | 37.145 | 34.714 | 26.384 | 26.559 | 25.543 | 27.614 | 24.88 | 29.049 |
| Other Expenses
| 10.697 | -0.136 | 0.638 | -0.274 | 3.5 | 2.246 | 2.857 | 11.384 | 8.909 | 12.007 | 17.621 | 8.616 | 2.8 |
| Operating Expenses
| 272.966 | 236.511 | 184.993 | 105.034 | 94.864 | 83.626 | 63.287 | 57.932 | 53.735 | 49.981 | 52.009 | 45.816 | 30.653 |
| Operating Income
| 81.364 | 80.648 | 126.717 | 73.249 | 62.573 | 46.791 | 41.462 | 23.011 | 16.146 | 26.812 | 44.516 | 43.391 | 43.753 |
| Operating Income Ratio
| 0.123 | 0.131 | 0.239 | 0.235 | 0.211 | 0.184 | 0.215 | 0.174 | 0.134 | 0.211 | 0.317 | 0.328 | 0.404 |
| Total Other Income Expenses Net
| 0.23 | -0.136 | 0.638 | -0.09 | 3.5 | 2.246 | 2.85 | 11.384 | 10.856 | 12.007 | 17.612 | 8.616 | 2.8 |
| Income Before Tax
| 81.594 | 80.512 | 127.354 | 73.159 | 66.074 | 49.037 | 44.319 | 34.392 | 27.001 | 38.819 | 62.128 | 52.006 | 46.553 |
| Income Before Tax Ratio
| 0.123 | 0.131 | 0.24 | 0.235 | 0.223 | 0.193 | 0.23 | 0.26 | 0.224 | 0.305 | 0.443 | 0.393 | 0.43 |
| Income Tax Expense
| 12.204 | 12.955 | 7.484 | 12.816 | 10.08 | 7.473 | 5.394 | 3.554 | 2.629 | 4.751 | 7.494 | 7.731 | 7.786 |
| Net Income
| 69.238 | 65.114 | 117.979 | 59.352 | 56.121 | 42.333 | 38.43 | 30.911 | 24.387 | 34.113 | 54.585 | 44.443 | 38.77 |
| Net Income Ratio
| 0.105 | 0.106 | 0.223 | 0.191 | 0.189 | 0.167 | 0.2 | 0.234 | 0.202 | 0.268 | 0.389 | 0.335 | 0.358 |
| EPS
| 0.2 | 0.19 | 0.34 | 0.18 | 0.17 | 0.13 | 0.12 | 0.1 | 0.089 | 0.15 | 0.23 | 0.19 | 0.18 |
| EPS Diluted
| 0.19 | 0.19 | 0.34 | 0.18 | 0.17 | 0.13 | 0.12 | 0.1 | 0.089 | 0.15 | 0.23 | 0.19 | 0.18 |
| EBITDA
| 115.603 | 114.861 | 153.837 | 86.905 | 79.289 | 59.813 | 51.835 | 39.616 | 30.88 | 44.053 | 67.936 | 57.179 | 44.865 |
| EBITDA Ratio
| 0.175 | 0.194 | 0.293 | 0.294 | 0.282 | 0.258 | 0.287 | 0.342 | 0.275 | 0.354 | 0.508 | 0.451 | 0.414 |