Thunder Software Technology Co.,Ltd. (300496.SZ)

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300496.SZ
Financials

68.03 (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 Numbers are in millions	5,222.89	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 Numbers are in millions	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 Numbers are in millions	1,789.394	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 Numbers are in millions	0.343	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 Numbers are in millions	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 Numbers are in millions	131.238	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 Numbers are in millions	198.891	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 Numbers are in millions	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 Numbers are in millions	15.735	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 Numbers are in millions	1,608.4	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 Numbers are in millions	180.994	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 Numbers are in millions	0.035	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 Numbers are in millions	238.05	-6.768	-11.921	0.047	-0.699	-0.116	-39.886	52.953	21.951	17.479	20.728	-2.174	1.14
Income Before Tax Numbers are in millions	419.043	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 Numbers are in millions	0.08	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	546.114	1,037.827	815.865	583.715	353.676	260.449	179.527	149.505	140.532	126.859	92.847	65.084	6.575
EBITDA Ratio Numbers are in millions	0.105	0.191	0.198	0.222	0.194	0.178	0.154	0.176	0.228	0.281	0.276	0.258	0.062

Thunder Software Technology Co.,Ltd.

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