
Shenzhen Institute of Building Research Co., Ltd.
SZSE:300675.SZ
14.8 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 372.244 | 416.144 | 474.136 | 502.831 | 506.458 | 467.972 | 397.008 | 381.832 | 346.126 | 280.502 | 259.65 | 273.182 | 218.819 |
Cost of Revenue
| 233.148 | 303.612 | 297.482 | 305.044 | 330.898 | 305.442 | 245.211 | 236.545 | 221.825 | 171.645 | 168.056 | 162.084 | 119.687 |
Gross Profit
| 139.096 | 112.532 | 176.653 | 197.788 | 175.56 | 162.53 | 151.797 | 145.287 | 124.301 | 108.857 | 91.593 | 111.098 | 99.132 |
Gross Profit Ratio
| 0.374 | 0.27 | 0.373 | 0.393 | 0.347 | 0.347 | 0.382 | 0.38 | 0.359 | 0.388 | 0.353 | 0.407 | 0.453 |
Reseach & Development Expenses
| 37.492 | 41.118 | 38.416 | 47.153 | 35.649 | 37.388 | 13.888 | 8.978 | 5.23 | 13.538 | 12.013 | 19.797 | 0 |
General & Administrative Expenses
| 21.872 | 21.589 | 25.329 | 29.407 | 17.797 | 15.99 | 14.677 | 11.313 | 7.176 | 9.004 | 6.855 | 49.245 | 38.75 |
Selling & Marketing Expenses
| 7.935 | 33.176 | 41.471 | 45.178 | 45.796 | 59.578 | 57.461 | 47.39 | 44.04 | 36.24 | 38.72 | 42.905 | 30.984 |
SG&A
| 29.806 | 39.651 | 66.8 | 74.585 | 63.594 | 75.568 | 72.138 | 58.703 | 51.216 | 45.244 | 45.575 | 92.15 | 69.735 |
Other Expenses
| 71.385 | -43.274 | 1.793 | 3.475 | 2.311 | 5.404 | 13.889 | 4.799 | 9.562 | 9.659 | 13.779 | 16.263 | 6.894 |
Operating Expenses
| 138.683 | 90.157 | 92.44 | 140.201 | 113.621 | 116.547 | 109.676 | 90.179 | 81.765 | 78.211 | 76.68 | 94.464 | 78.213 |
Operating Income
| 0.412 | 26.461 | 81.637 | 48.509 | 50.077 | 37.963 | 25.077 | 35.945 | 25.849 | 17.804 | 12.945 | 14.392 | 15.011 |
Operating Income Ratio
| 0.001 | 0.064 | 0.172 | 0.096 | 0.099 | 0.081 | 0.063 | 0.094 | 0.075 | 0.063 | 0.05 | 0.053 | 0.069 |
Total Other Income Expenses Net
| 3.367 | 3.019 | 1.793 | 3.656 | 2.311 | 5.993 | 13.889 | 4.799 | 9.562 | 9.654 | 13.778 | 16.252 | 6.892 |
Income Before Tax
| 3.779 | 29.48 | 83.43 | 51.985 | 52.389 | 43.367 | 38.966 | 40.745 | 35.405 | 27.459 | 26.723 | 30.645 | 21.904 |
Income Before Tax Ratio
| 0.01 | 0.071 | 0.176 | 0.103 | 0.103 | 0.093 | 0.098 | 0.107 | 0.102 | 0.098 | 0.103 | 0.112 | 0.1 |
Income Tax Expense
| 0.854 | 2.804 | 8.515 | 4.401 | 5.341 | 6.114 | 5.935 | 6.84 | 3.75 | 4.104 | 4.283 | 4.09 | 4.453 |
Net Income
| 2.401 | 23.626 | 73.139 | 44.507 | 43.867 | 36.621 | 34.631 | 33.988 | 31.54 | 23.331 | 22.447 | 26.545 | 17.028 |
Net Income Ratio
| 0.006 | 0.057 | 0.154 | 0.089 | 0.087 | 0.078 | 0.087 | 0.089 | 0.091 | 0.083 | 0.086 | 0.097 | 0.078 |
EPS
| 0.016 | 0.16 | 0.5 | 0.3 | 0.3 | 0.25 | 0.24 | 0.27 | 0.29 | 0.21 | 0.2 | 0.24 | 0 |
EPS Diluted
| 0.016 | 0.16 | 0.5 | 0.3 | 0.3 | 0.25 | 0.24 | 0.27 | 0.29 | 0.21 | 0.2 | 0.24 | 0 |
EBITDA
| 57.464 | 94.706 | 146.632 | 117.536 | 94.221 | 82.54 | 59.334 | 57.932 | 56.637 | 32.799 | 41.38 | 26.643 | 32.895 |
EBITDA Ratio
| 0.154 | 0.228 | 0.309 | 0.234 | 0.186 | 0.176 | 0.149 | 0.152 | 0.164 | 0.117 | 0.159 | 0.098 | 0.15 |