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Shenzhen Jiang&Associates Creative Design Co., Ltd.
SZSE:300668.SZ
20.38 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 748.689 | 436.892 | 381.527 | 311.566 | 389.631 | 341.732 | 249.875 | 183.051 | 148.458 | 127.141 | 111.995 |
Cost of Revenue
| 520.72 | 263.701 | 230.146 | 175.143 | 188.848 | 163.499 | 119.977 | 93.198 | 75.064 | 61.69 | 55.234 |
Gross Profit
| 227.969 | 173.192 | 151.381 | 136.423 | 200.784 | 178.233 | 129.898 | 89.853 | 73.394 | 65.451 | 56.761 |
Gross Profit Ratio
| 0.304 | 0.396 | 0.397 | 0.438 | 0.515 | 0.522 | 0.52 | 0.491 | 0.494 | 0.515 | 0.507 |
Reseach & Development Expenses
| 28.65 | 22.374 | 14.997 | 16.913 | 19.6 | 18.003 | 11.617 | 3.01 | 1.258 | 0.735 | 0.214 |
General & Administrative Expenses
| 25.677 | 16.67 | 13.228 | 17.62 | 11.113 | 18.003 | 7.212 | 6.337 | 6.459 | 10.704 | 15.013 |
Selling & Marketing Expenses
| 11.572 | 11.147 | 15.643 | 14.138 | 18.226 | 18.497 | 14.701 | 9.878 | 7.515 | 5.436 | 4.473 |
SG&A
| 37.25 | 27.817 | 28.871 | 31.759 | 29.339 | 36.5 | 21.914 | 16.215 | 13.974 | 16.14 | 19.486 |
Other Expenses
| -1.958 | -0.94 | -0.969 | -1.684 | -0.221 | -0.068 | 0.436 | 2.969 | 0.079 | 0.357 | 1.052 |
Operating Expenses
| 111.571 | 80.768 | 82.649 | 81.885 | 80.211 | 71.295 | 48.388 | 36.176 | 30.401 | 30.392 | 20.146 |
Operating Income
| 73.019 | 36.572 | 22.773 | 30.737 | 97.924 | 96.451 | 73.805 | 48.78 | 41.645 | 35.908 | 35.644 |
Operating Income Ratio
| 0.098 | 0.084 | 0.06 | 0.099 | 0.251 | 0.282 | 0.295 | 0.266 | 0.281 | 0.282 | 0.318 |
Total Other Income Expenses Net
| -45.337 | -0.94 | -0.969 | -1.684 | -0.221 | -0.068 | 0.436 | 2.954 | 0.077 | 0.329 | 1.052 |
Income Before Tax
| 71.061 | 35.631 | 21.804 | 29.053 | 97.702 | 96.383 | 74.241 | 51.734 | 41.722 | 36.237 | 36.696 |
Income Before Tax Ratio
| 0.095 | 0.082 | 0.057 | 0.093 | 0.251 | 0.282 | 0.297 | 0.283 | 0.281 | 0.285 | 0.328 |
Income Tax Expense
| 12.6 | 12.675 | 4.724 | 8.689 | 13.653 | 12.776 | 11.993 | 10.908 | 8.627 | 10.731 | 8.26 |
Net Income
| 57.374 | 22.878 | 17.114 | 20.321 | 84.049 | 83.606 | 62.248 | 40.826 | 33.095 | 25.506 | 28.436 |
Net Income Ratio
| 0.077 | 0.052 | 0.045 | 0.065 | 0.216 | 0.245 | 0.249 | 0.223 | 0.223 | 0.201 | 0.254 |
EPS
| 0.48 | 0.19 | 0.16 | 0.2 | 0.79 | 0.79 | 0.68 | 0.52 | 0.43 | 1.84 | 0 |
EPS Diluted
| 0.47 | 0.19 | 0.16 | 0.2 | 0.79 | 0.79 | 0.68 | 0.52 | 0.43 | 1.84 | 0 |
EBITDA
| 135.316 | 112.981 | 87.832 | 59.499 | 125.745 | 115.135 | 86.829 | 59.707 | 46.511 | 38.226 | 37.953 |
EBITDA Ratio
| 0.181 | 0.259 | 0.23 | 0.191 | 0.323 | 0.337 | 0.347 | 0.326 | 0.313 | 0.301 | 0.339 |