AMSKY Technology Co., Ltd
SZSE:300521.SZ
13.22 (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
| 159.325 | 131.702 | 153.4 | 136.44 | 164.894 | 173.9 | 180.188 | 185.345 | 179.417 | 185.146 | 223.758 | 205.477 | 148.156 |
| Cost of Revenue
| 94.745 | 77.336 | 83.282 | 72.165 | 84.658 | 87.212 | 89.202 | 89.384 | 87.774 | 100.898 | 121.709 | 102.376 | 71.578 |
| Gross Profit
| 64.58 | 54.366 | 70.117 | 64.275 | 80.236 | 86.688 | 90.985 | 95.961 | 91.644 | 84.248 | 102.049 | 103.101 | 76.578 |
| Gross Profit Ratio
| 0.405 | 0.413 | 0.457 | 0.471 | 0.487 | 0.498 | 0.505 | 0.518 | 0.511 | 0.455 | 0.456 | 0.502 | 0.517 |
| Reseach & Development Expenses
| 26.26 | 27.798 | 21.731 | 23.596 | 26.495 | 25.77 | 19.436 | 16.675 | 15.457 | 14.467 | 16.508 | 0 | 0 |
| General & Administrative Expenses
| 6.42 | 7.217 | 6.96 | 11.193 | 4.771 | 4.066 | 5.498 | 5.071 | 3.771 | 4.01 | 4.893 | 33.598 | 21.961 |
| Selling & Marketing Expenses
| 17.586 | 14.534 | 19.819 | 19.121 | 23.933 | 24.799 | 18.923 | 21.923 | 21.193 | 18.859 | 24.133 | 22.276 | 13.968 |
| SG&A
| 24.006 | 21.751 | 26.779 | 30.314 | 28.705 | 28.864 | 24.42 | 26.993 | 24.963 | 22.869 | 29.026 | 55.874 | 35.928 |
| Other Expenses
| -0.407 | 0.605 | -0.01 | -1.187 | -0.251 | 1.043 | 1.831 | 10.466 | 9.425 | 9.265 | 7.364 | 2.652 | 1.171 |
| Operating Expenses
| 62.85 | 62.785 | 60.313 | 66.531 | 68.313 | 60.914 | 45.343 | 53.994 | 50.691 | 46.725 | 54.93 | 58.694 | 38.958 |
| Operating Income
| -1.223 | -9.152 | 2.966 | -16.6 | 5.568 | 25.547 | 39.628 | 44.014 | 40.972 | 34.834 | 42.65 | 41.598 | 34.888 |
| Operating Income Ratio
| -0.008 | -0.069 | 0.019 | -0.122 | 0.034 | 0.147 | 0.22 | 0.237 | 0.228 | 0.188 | 0.191 | 0.202 | 0.235 |
| Total Other Income Expenses Net
| -0.599 | 0.605 | -0.01 | -1.187 | -0.251 | 1.043 | 1.831 | 9.7 | 8.844 | 7.767 | 6.706 | 2.199 | 1.171 |
| Income Before Tax
| -1.822 | -8.547 | 2.956 | -17.787 | 5.317 | 26.59 | 41.459 | 53.714 | 49.816 | 42.601 | 49.356 | 43.797 | 36.059 |
| Income Before Tax Ratio
| -0.011 | -0.065 | 0.019 | -0.13 | 0.032 | 0.153 | 0.23 | 0.29 | 0.278 | 0.23 | 0.221 | 0.213 | 0.243 |
| Income Tax Expense
| 4.218 | -2.982 | -2.05 | -5.639 | -0.447 | 1.15 | 4.779 | 7.04 | 7.012 | 5.142 | 7.114 | 6.045 | 5.143 |
| Net Income
| -6.036 | -5.557 | 5.241 | -12.146 | 5.768 | 25.443 | 36.68 | 46.675 | 42.803 | 37.459 | 42.242 | 36.905 | 28.874 |
| Net Income Ratio
| -0.038 | -0.042 | 0.034 | -0.089 | 0.035 | 0.146 | 0.204 | 0.252 | 0.239 | 0.202 | 0.189 | 0.18 | 0.195 |
| EPS
| -0.042 | -0.039 | 0.035 | -0.084 | 0.04 | 0.18 | 0.25 | 0.39 | 0.39 | 0.34 | 0.39 | 0.34 | 0 |
| EPS Diluted
| -0.042 | -0.039 | 0.035 | -0.084 | 0.04 | 0.18 | 0.25 | 0.39 | 0.39 | 0.34 | 0.39 | 0.34 | 0 |
| EBITDA
| 16.154 | 12.765 | 31.01 | 11.583 | 20.918 | 38.059 | 49.5 | 48.905 | 47.161 | 53.058 | 61.397 | 54.244 | 47.926 |
| EBITDA Ratio
| 0.101 | 0.097 | 0.202 | 0.085 | 0.127 | 0.219 | 0.275 | 0.264 | 0.263 | 0.287 | 0.274 | 0.264 | 0.323 |