Thunder Software Technology Co.,Ltd.
SZSE:300496.SZ
68.03 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,384.636 | 5,242.234 | 5,445.454 | 4,126.742 | 2,627.884 | 1,826.859 | 1,464.584 | 1,162.327 | 847.902 | 615.463 | 452.21 | 336.273 | 252.123 | 106.347 |
| Cost of Revenue
| 3,538.484 | 3,433.496 | 3,306.158 | 2,500.881 | 1,465.875 | 1,048.097 | 853.732 | 739.507 | 454.339 | 298.114 | 207.404 | 160.762 | 125.348 | 61.583 |
| Gross Profit
| 1,846.152 | 1,808.738 | 2,139.296 | 1,625.861 | 1,162.009 | 778.762 | 610.852 | 422.82 | 393.564 | 317.349 | 244.805 | 175.51 | 126.776 | 44.764 |
| Gross Profit Ratio
| 0.343 | 0.345 | 0.393 | 0.394 | 0.442 | 0.426 | 0.417 | 0.364 | 0.464 | 0.516 | 0.541 | 0.522 | 0.503 | 0.421 |
| Reseach & Development Expenses
| 1,028.163 | 903.884 | 846.767 | 512.836 | 402.662 | 280.715 | 234.524 | 7.131 | 146.66 | 115.769 | 79.179 | 0 | 0 | 0 |
| General & Administrative Expenses
| 138.051 | 151.746 | 99.168 | 89.021 | 48.445 | 45.925 | 44.266 | 54.954 | 48.847 | 33.913 | 21.745 | 15.973 | 9.592 | 33.494 |
| Selling & Marketing Expenses
| 38.265 | 43.31 | 166.795 | 128.666 | 109.046 | 86.504 | 95.505 | 46.453 | 46.72 | 20.763 | 13.094 | 8.196 | 6.847 | 4.724 |
| SG&A
| 176.317 | 720.251 | 265.964 | 217.687 | 157.492 | 132.429 | 139.772 | 101.408 | 95.567 | 54.676 | 34.839 | 24.169 | 16.439 | 38.219 |
| Other Expenses
| 196.19 | -238.88 | 261.664 | 244.435 | 129.445 | 93.205 | -2.561 | 19.11 | 41.325 | 21.906 | 21.555 | 30.242 | 2.251 | 2.531 |
| Operating Expenses
| 1,400.669 | 1,508.796 | 1,374.395 | 974.958 | 689.598 | 506.349 | 441.469 | 303.671 | 315.245 | 211.169 | 141.685 | 87.702 | 63.097 | 39.029 |
| Operating Income
| 445.483 | 427.989 | 771.232 | 654.223 | 462 | 246.388 | 169.48 | 78.869 | 88.636 | 106.225 | 99.044 | 78.296 | 59.254 | 4.344 |
| Operating Income Ratio
| 0.083 | 0.082 | 0.142 | 0.159 | 0.176 | 0.135 | 0.116 | 0.068 | 0.105 | 0.173 | 0.219 | 0.233 | 0.235 | 0.041 |
| Total Other Income Expenses Net
| -4.829 | -4.176 | -6.768 | -11.921 | 0.047 | -0.699 | -0.212 | 0.394 | 42.611 | 21.906 | 21.555 | 30.241 | -2.221 | 2.531 |
| Income Before Tax
| 440.654 | 423.813 | 764.465 | 642.302 | 462.046 | 245.689 | 169.267 | 79.263 | 131.272 | 128.132 | 120.599 | 108.537 | 61.505 | 6.875 |
| Income Before Tax Ratio
| 0.082 | 0.081 | 0.14 | 0.156 | 0.176 | 0.134 | 0.116 | 0.068 | 0.155 | 0.208 | 0.267 | 0.323 | 0.244 | 0.065 |
| Income Tax Expense
| 38.09 | 29.106 | 39.654 | 12.126 | 12.304 | 8.64 | 2.407 | 3.124 | 11.207 | 11.749 | 8.288 | 11.856 | 7.735 | 0.347 |
| Net Income
| 407.457 | 466.186 | 768.772 | 647.269 | 443.461 | 237.638 | 164.304 | 78.044 | 120.282 | 116.609 | 112.312 | 96.681 | 53.77 | 6.528 |
| Net Income Ratio
| 0.076 | 0.089 | 0.141 | 0.157 | 0.169 | 0.13 | 0.112 | 0.067 | 0.142 | 0.189 | 0.248 | 0.288 | 0.213 | 0.061 |
| EPS
| 0.89 | 1.02 | 1.77 | 1.53 | 1.08 | 0.59 | 0.41 | 0.2 | 0.3 | 0.4 | 0.38 | 0.33 | 0.18 | 0.015 |
| EPS Diluted
| 0.88 | 1.02 | 1.76 | 1.5 | 1.07 | 0.59 | 0.41 | 0.19 | 0.3 | 0.4 | 0.38 | 0.33 | 0.18 | 0.015 |
| EBITDA
| 850.668 | 791.541 | 1,033.819 | 811.225 | 589.853 | 359.844 | 262.807 | 144.522 | 153.467 | 143.953 | 128.045 | 92.847 | 65.084 | 6.575 |
| EBITDA Ratio
| 0.158 | 0.151 | 0.19 | 0.197 | 0.224 | 0.197 | 0.179 | 0.124 | 0.181 | 0.234 | 0.283 | 0.276 | 0.258 | 0.062 |