Shunya International Martech (Beijing) Co., Ltd. (300612.SZ)

Home
300612.SZ
Financials

17.55 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	181.391	149.542	394.897	213.4	212.274	228.351	409.713	278.362	229.011	190.738	314.474	238.938	199.884	164.146	245.508	206.794	101.559	65.527	158.691	67.914	88.129	39.494	99.548	94.104	86.656	88.973	201.558	93.014	112.009	97.929	173.928	68.408	148.02	77.086	141.863
Cost of Revenue Numbers are in millions	140.309	132.594	330.413	175.878	172.21	192.362	335.841	220.231	176.338	146.622	218.985	217.633	160.334	133.712	203.849	161.388	77.943	41.283	102.414	35.744	49.766	22.876	56.079	54.455	53.131	57.513	107.076	52.389	56.632	54.544	92.238	36.608	81.571	44.544	72.323
Gross Profit Numbers are in millions	41.083	16.947	64.484	37.522	40.065	35.989	73.873	58.131	52.673	44.116	95.489	21.306	39.55	30.434	41.659	45.406	23.616	24.245	56.278	32.17	38.363	16.618	43.469	39.65	33.524	31.461	94.482	40.625	55.377	43.385	81.69	31.8	66.449	32.542	69.54
Gross Profit Ratio Numbers are in millions	0.226	0.113	0.163	0.176	0.189	0.158	0.18	0.209	0.23	0.231	0.304	0.089	0.198	0.185	0.17	0.22	0.233	0.37	0.355	0.474	0.435	0.421	0.437	0.421	0.387	0.354	0.469	0.437	0.494	0.443	0.47	0.465	0.449	0.422	0.49
Reseach & Development Expenses Numbers are in millions	1.074	1.327	1.07	1.117	1.116	1.2	1.493	2.898	2.42	4.405	5.705	6.45	5.233	6.858	5.456	5.922	5.79	6.229	9.789	6.786	4.665	4.32	3.661	3.686	11.845	3.799	23.403	5.013	9.479	0	11.863	0	5.793	0	1.43
General & Administrative Expenses Numbers are in millions	-1.09	10.317	-10.776	23.357	-4.163	8.364	-22.778	29.82	-5.517	9.542	-22.934	27.446	-6.426	9.72	-12.961	8.292	-3.892	7.514	-7.363	5.685	-1.424	4.174	-12.474	6.086	-4.241	8.015	-16.931	9.828	-6.45	10.408	-19.847	9.335	-3.304	6.664	-7.18
Selling & Marketing Expenses Numbers are in millions	20.844	19.515	29.172	23.097	21.461	19.456	32.839	18.619	13.514	14.753	22.331	13.571	14.964	18.649	27.522	15.264	17.392	17.83	12.086	17.682	18.466	18.686	18.326	20.4	17.762	21.422	16.261	18.686	20.39	21.064	27.999	21.9	21.452	21.38	28.956
SG&A Numbers are in millions	31.168	31.677	18.396	46.454	17.298	27.82	10.061	48.44	7.997	24.294	-0.603	41.017	8.537	28.369	14.56	23.556	13.5	25.344	4.723	23.367	17.042	22.86	5.852	26.487	13.52	29.436	-0.67	28.514	13.94	31.471	8.152	31.235	18.148	28.045	21.776
Other Expenses Numbers are in millions	-1.113	0.009	-0.782	0	0.118	-0.005	1.136	0	0	0	-1.38	0.982	0.003	-0.245	-0.286	0.141	-1.499	0.27	-0.001	0.329	-0.291	0.292	-4.866	0.004	0.286	4.505	0.001	0.001	-0.051	0.199	0.072	1.159	0.084	0	2.659
Operating Expenses Numbers are in millions	32.241	33.004	47.174	34.752	31.653	28.044	52.537	35.626	25.381	28.943	42.001	31.569	29.25	33.169	44.441	29.281	31.664	30.954	28.975	29.451	29.26	27.374	23.071	30.559	31.627	30.055	38.758	28.611	31.138	31.884	39.067	31.595	32.942	28.322	35.249
Operating Income Numbers are in millions	8.841	-16.057	-81.024	-0.21	4.334	2.795	13.788	17.86	21.93	11.219	39.221	-13.822	0.914	-6.256	-11.982	17.364	-10.917	-12.755	22.326	2.71	2.327	-12.624	20.646	8.091	0.691	1.632	51.317	12.485	24.363	12.697	42.713	1.401	33.5	4.443	34.734
Operating Income Ratio Numbers are in millions	0.049	-0.107	-0.205	-0.001	0.02	0.012	0.034	0.064	0.096	0.059	0.125	-0.058	0.005	-0.038	-0.049	0.084	-0.107	-0.195	0.141	0.04	0.026	-0.32	0.207	0.086	0.008	0.018	0.255	0.134	0.218	0.13	0.246	0.02	0.226	0.058	0.245
Total Other Income Expenses Net Numbers are in millions	-0.44	-1.306	-0.782	-1.916	0.118	-0.005	1.136	-2.496	2.259	-1.672	-1.38	0.982	0.003	-0.245	-0.286	0.141	-1.499	0.27	-0.001	-0.695	0.001	-1.868	-4.866	0.004	0.286	4.505	0.038	0.001	0.111	1.195	0.009	1.159	0.021	0	2.656
Income Before Tax Numbers are in millions	8.401	-17.362	-81.806	-0.21	4.452	2.791	14.924	15.364	21.93	11.219	37.841	-12.84	0.916	-6.501	-12.268	17.504	-12.416	-12.485	22.325	2.71	2.328	-12.624	15.78	8.094	0.978	6.137	51.354	12.485	24.474	12.697	42.722	2.56	33.52	4.443	37.39
Income Before Tax Ratio Numbers are in millions	0.046	-0.116	-0.207	-0.001	0.021	0.012	0.036	0.055	0.096	0.059	0.12	-0.054	0.005	-0.04	-0.05	0.085	-0.122	-0.191	0.141	0.04	0.026	-0.32	0.159	0.086	0.011	0.069	0.255	0.134	0.219	0.13	0.246	0.037	0.226	0.058	0.264
Income Tax Expense Numbers are in millions	1.193	2.218	0.601	1.797	1.27	1.69	2.19	4.493	2.87	2.793	12.002	-1.354	-0.431	1.469	4.204	3.549	0.079	-0.502	6.502	2.329	-0.714	0.075	3.592	1.798	1.207	2.85	9.614	2.979	3.136	3.361	10.517	1.044	10.847	1.643	5.167
Net Income Numbers are in millions	7.821	-19.918	-81.709	-1.549	3.427	1.3	13.021	12.307	19.354	8.796	25.817	-12.357	2.551	-6.226	-17.565	12.613	-11.263	-12.557	16.26	2.752	3.518	-12.18	13.544	4.916	-0.653	3.254	39.578	8.159	19.689	7.531	31.034	1.558	23.016	3.102	32.132
Net Income Ratio Numbers are in millions	0.043	-0.133	-0.207	-0.007	0.016	0.006	0.032	0.044	0.085	0.046	0.082	-0.052	0.013	-0.038	-0.072	0.061	-0.111	-0.192	0.102	0.041	0.04	-0.308	0.136	0.052	-0.008	0.037	0.196	0.088	0.176	0.077	0.178	0.023	0.155	0.04	0.227
EPS Numbers are in millions	0.043	-0.11	-0.5	-0.01	0.022	0.008	0.082	0.077	0.12	0.055	0.16	-0.078	0.016	-0.04	-0.11	0.08	-0.07	-0.08	0.11	0.02	0.018	-0.08	0.069	0.03	-0.007	0.03	0.24	0.05	0.12	0.053	0.25	0.013	0.18	0.027	0.26
EPS Diluted Numbers are in millions	0.043	-0.11	-0.5	-0.01	0.022	0.008	0.082	0.077	0.12	0.055	0.16	-0.078	0.016	-0.04	-0.11	0.08	-0.07	-0.08	0.11	0.02	0.018	-0.08	0.069	0.03	-0.007	0.03	0.24	0.05	0.12	0.053	0.25	0.013	0.18	0.027	0.26
EBITDA Numbers are in millions	13.884	-14.365	15.156	2.259	7.07	6.605	19.077	19.262	26.116	14.68	49.401	-9.671	9.866	-4.421	-3.526	13.609	-9.978	-8.067	24.442	2.056	7.807	-12.624	15.575	8.999	7.334	1.406	58.728	12.013	26.653	11.502	46.059	0.205	34.523	4.22	38.774
EBITDA Ratio Numbers are in millions	0.077	-0.096	0.038	0.011	0.033	0.029	0.047	0.069	0.114	0.077	0.157	-0.04	0.049	-0.027	-0.014	0.066	-0.098	-0.123	0.154	0.03	0.089	-0.32	0.156	0.096	0.085	0.016	0.291	0.129	0.238	0.117	0.265	0.003	0.233	0.055	0.273

Shunya International Martech (Beijing) Co., Ltd.

SZSE:300612.SZ Add to watchlist

SZSE:300612.SZ