Shunya International Martech (Beijing) Co., Ltd.
SZSE:300612.SZ
17.55 (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
| 1,048.922 | 1,107.824 | 917.442 | 619.389 | 354.229 | 369.281 | 504.51 | 467.442 | 390.596 | 267.045 | 267.002 | 301.116 |
| Cost of Revenue
| 871.564 | 879.031 | 730.663 | 484.464 | 210.801 | 221.177 | 270.641 | 254.961 | 205.067 | 131.949 | 137.488 | 161.263 |
| Gross Profit
| 177.359 | 228.793 | 186.779 | 134.925 | 143.428 | 148.104 | 233.869 | 212.481 | 185.529 | 135.097 | 129.514 | 139.854 |
| Gross Profit Ratio
| 0.169 | 0.207 | 0.204 | 0.218 | 0.405 | 0.401 | 0.464 | 0.455 | 0.475 | 0.506 | 0.485 | 0.464 |
| Reseach & Development Expenses
| 4.502 | 11.217 | 24.247 | 23.397 | 25.56 | 14.684 | 18.842 | 11.863 | 1.43 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.814 | 11.067 | 7.806 | 13.497 | 8.15 | 7.787 | 13.64 | 6.898 | 8.571 | 23.686 | 10.899 | 23.12 |
| Selling & Marketing Expenses
| 15.755 | 79.725 | 69.515 | 78.008 | 66.92 | 77.909 | 76.401 | 92.731 | 99.182 | 81.227 | 86.389 | 93.054 |
| SG&A
| 159.738 | 90.792 | 77.321 | 91.505 | 75.07 | 85.697 | 90.041 | 99.629 | 107.753 | 104.914 | 97.288 | 116.174 |
| Other Expenses
| 87.224 | -1.36 | -0.641 | -1.374 | -0 | -0.07 | 0.149 | 1.252 | 2.895 | 0.166 | 2.254 | 1.515 |
| Operating Expenses
| 251.464 | 142.487 | 135.99 | 136.339 | 115.06 | 115.312 | 130.391 | 131.926 | 122.627 | 118.418 | 110.161 | 127.494 |
| Operating Income
| -74.105 | 64.798 | 20.057 | -18.291 | 14.74 | 31.06 | 100.862 | 82.056 | 64.643 | 17.265 | 18.794 | 11.193 |
| Operating Income Ratio
| -0.071 | 0.058 | 0.022 | -0.03 | 0.042 | 0.084 | 0.2 | 0.176 | 0.165 | 0.065 | 0.07 | 0.037 |
| Total Other Income Expenses Net
| -0.668 | -1.36 | -0.641 | -1.374 | -0 | -0.07 | -0.038 | 1.189 | 2.892 | 0.136 | 2.194 | 1.395 |
| Income Before Tax
| -74.773 | 63.437 | 19.416 | -19.665 | 14.74 | 30.989 | 101.011 | 83.245 | 67.535 | 17.401 | 20.988 | 12.588 |
| Income Before Tax Ratio
| -0.071 | 0.057 | 0.021 | -0.032 | 0.042 | 0.084 | 0.2 | 0.178 | 0.173 | 0.065 | 0.079 | 0.042 |
| Income Tax Expense
| 5.358 | 12.347 | 11.687 | 7.33 | 8.191 | 9.447 | 19.089 | 24.05 | 14.577 | 6.053 | 6.403 | 4.509 |
| Net Income
| -78.531 | 53.478 | 9.785 | -28.772 | 10.35 | 21.062 | 74.956 | 58.71 | 53.55 | 8.142 | 12.534 | 8.35 |
| Net Income Ratio
| -0.075 | 0.048 | 0.011 | -0.046 | 0.029 | 0.057 | 0.149 | 0.126 | 0.137 | 0.03 | 0.047 | 0.028 |
| EPS
| -0.49 | 0.34 | 0.062 | -0.18 | 0.065 | 0.13 | 0.48 | 0.48 | 0.44 | 0.071 | 0.12 | 0.084 |
| EPS Diluted
| -0.49 | 0.34 | 0.062 | -0.18 | 0.065 | 0.13 | 0.48 | 0.48 | 0.44 | 0.071 | 0.12 | 0.084 |
| EBITDA
| -36.354 | 91.5 | 47.566 | 2.164 | 18.321 | 38.098 | 103.688 | 86.858 | 72.048 | 21.744 | 25.233 | 16.498 |
| EBITDA Ratio
| -0.035 | 0.092 | 0.077 | 0.003 | 0.071 | 0.099 | 0.219 | 0.187 | 0.18 | 0.082 | 0.096 | 0.059 |