Beijing Si-Tech Information Technology Co., Ltd. (300608.SZ)

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300608.SZ
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11.13 (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
Revenue Numbers are in millions	870.494	833.958	904.349	737.236	859.78	787.696	740.004	685.434	614.318	595.893	550.834	488.254
Cost of Revenue Numbers are in millions	541.595	508.328	541.381	386.813	427.663	388.854	375.611	402.464	343.109	352.62	334.799	284.067
Gross Profit Numbers are in millions	328.899	325.63	362.967	350.423	432.117	398.842	364.394	282.97	271.209	243.273	216.034	204.187
Gross Profit Ratio Numbers are in millions	0.378	0.39	0.401	0.475	0.503	0.506	0.492	0.413	0.441	0.408	0.392	0.418
Reseach & Development Expenses Numbers are in millions	71.288	80.631	106.969	97.951	167.526	148.006	142.89	71.926	93.971	71.926	75.885	0
General & Administrative Expenses Numbers are in millions	10.217	10.982	11.76	11.997	18.331	15.998	20.219	20.541	17.511	18.353	11.869	88.946
Selling & Marketing Expenses Numbers are in millions	44.712	99.097	100.529	90.984	103.426	96.9	92.029	90.185	83.084	84.322	75.945	72.26
SG&A Numbers are in millions	179.877	110.079	112.29	102.981	121.757	112.898	112.247	110.726	100.596	102.674	87.814	161.206
Other Expenses Numbers are in millions	52.865	-2.486	0.396	1.047	2.379	2.156	6.38	11.903	14.628	14.567	13.913	1.59
Operating Expenses Numbers are in millions	304.03	241.297	266.71	234.568	318.803	292.628	279.541	212.019	212.263	182.819	171.329	164.134
Operating Income Numbers are in millions	24.869	16.854	63.381	76.406	87.598	93.223	65.101	48.971	37.738	42.55	29.502	14.416
Operating Income Ratio Numbers are in millions	0.029	0.02	0.07	0.104	0.102	0.118	0.088	0.071	0.061	0.071	0.054	0.03
Total Other Income Expenses Net Numbers are in millions	0.246	0.292	0.396	1.047	2.379	2.156	6.38	11.831	14.565	14.545	13.893	1.59
Income Before Tax Numbers are in millions	25.115	17.146	63.777	77.453	89.976	95.378	71.481	60.792	52.303	57.095	43.395	16.006
Income Before Tax Ratio Numbers are in millions	0.029	0.021	0.071	0.105	0.105	0.121	0.097	0.089	0.085	0.096	0.079	0.033
Income Tax Expense Numbers are in millions	4.873	3.684	3.557	7.442	1.673	9.063	6.029	5.334	4.901	6.084	4.178	1.074
Net Income Numbers are in millions	22.022	17.258	61.903	70.686	91.02	85.316	65.452	55.458	47.402	51.011	39.217	14.932
Net Income Ratio Numbers are in millions	0.025	0.021	0.068	0.096	0.106	0.108	0.088	0.081	0.077	0.086	0.071	0.031
EPS Numbers are in millions	0.07	0.069	0.25	0.29	0.37	0.35	0.28	0.3	0.26	0.28	0.25	0.093
EPS Diluted Numbers are in millions	0.07	0.069	0.25	0.29	0.37	0.35	0.28	0.3	0.26	0.28	0.25	0.093
EBITDA Numbers are in millions	137.905	109.508	138.438	132.709	117.387	103.806	83.567	74.055	53.003	67.238	52.841	58.099
EBITDA Ratio Numbers are in millions	0.158	0.163	0.169	0.187	0.144	0.148	0.129	0.123	0.122	0.131	0.108	0.119

Beijing Si-Tech Information Technology Co., Ltd.

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