Shenzhen Institute of Building Research Co., Ltd. (300675.SZ)

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300675.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Shenzhen Institute of Building Research Co., Ltd.

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