Guangzhou Sie Consulting Co., Ltd.
SZSE:300687.SZ
22.68 (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
| 2,254.023 | 2,271.115 | 1,934.933 | 1,385.309 | 1,075.647 | 909.497 | 708.895 | 611.883 | 408.452 | 241.27 | 148.477 |
| Cost of Revenue
| 1,452.584 | 1,460.682 | 1,251.277 | 901.838 | 769.945 | 615.966 | 476.754 | 419.845 | 283.201 | 167.357 | 99.663 |
| Gross Profit
| 801.439 | 810.433 | 683.655 | 483.471 | 305.702 | 293.531 | 232.142 | 192.038 | 125.251 | 73.913 | 48.814 |
| Gross Profit Ratio
| 0.356 | 0.357 | 0.353 | 0.349 | 0.284 | 0.323 | 0.327 | 0.314 | 0.307 | 0.306 | 0.329 |
| Reseach & Development Expenses
| 321.363 | 268.937 | 198.67 | 133.221 | 89.305 | 71.361 | 38.94 | 30.713 | 21.539 | 10.554 | 8.549 |
| General & Administrative Expenses
| 30.983 | 62.917 | 64.248 | 24.448 | 19.869 | 16.761 | 11.94 | 8.806 | 9.142 | 3.907 | 19.885 |
| Selling & Marketing Expenses
| 166.955 | 150.543 | 102.986 | 72.985 | 57.667 | 36.21 | 25.472 | 16.617 | 10.161 | 8.499 | 7.291 |
| SG&A
| 197.938 | 213.461 | 167.234 | 97.433 | 77.536 | 52.971 | 37.413 | 25.422 | 19.303 | 12.406 | 27.175 |
| Other Expenses
| -1.06 | 0.196 | -0.096 | -0.185 | -0.146 | 5.062 | 1.744 | 5.002 | 2.514 | 0.895 | 3.104 |
| Operating Expenses
| 570.74 | 536.958 | 419.919 | 272.801 | 228.493 | 171.924 | 117.807 | 101.824 | 68.971 | 39.514 | 28.006 |
| Operating Income
| 246.657 | 252.666 | 239.736 | 189.102 | 67.569 | 125.263 | 111.354 | 87.23 | 48.904 | 31.406 | 18.223 |
| Operating Income Ratio
| 0.109 | 0.111 | 0.124 | 0.137 | 0.063 | 0.138 | 0.157 | 0.143 | 0.12 | 0.13 | 0.123 |
| Total Other Income Expenses Net
| -1.06 | 0.196 | -0.096 | -0.185 | -0.146 | 5.062 | 1.744 | 4.954 | 2.514 | 0.885 | 3.099 |
| Income Before Tax
| 245.597 | 252.863 | 239.639 | 188.917 | 67.423 | 130.326 | 113.098 | 92.184 | 51.417 | 32.291 | 21.322 |
| Income Before Tax Ratio
| 0.109 | 0.111 | 0.124 | 0.136 | 0.063 | 0.143 | 0.16 | 0.151 | 0.126 | 0.134 | 0.144 |
| Income Tax Expense
| -12.22 | -1.699 | 11.58 | 12.862 | 0.558 | 10.807 | 12.087 | 10.184 | 8.321 | 6.333 | 3.401 |
| Net Income
| 254.403 | 249.465 | 224.539 | 176.064 | 66.346 | 113.546 | 101.011 | 82 | 43.097 | 25.957 | 17.921 |
| Net Income Ratio
| 0.113 | 0.11 | 0.116 | 0.127 | 0.062 | 0.125 | 0.142 | 0.134 | 0.106 | 0.108 | 0.121 |
| EPS
| 0.63 | 0.62 | 0.63 | 0.51 | 0.19 | 0.33 | 0.35 | 0.32 | 0.17 | 0.54 | 0.41 |
| EPS Diluted
| 0.62 | 0.62 | 0.61 | 0.51 | 0.19 | 0.32 | 0.35 | 0.32 | 0.17 | 0.54 | 0.41 |
| EBITDA
| 306.591 | 342.534 | 311.579 | 230.191 | 96.464 | 144.528 | 124.407 | 99.334 | 61.435 | 37.325 | 24.77 |
| EBITDA Ratio
| 0.136 | 0.151 | 0.161 | 0.166 | 0.09 | 0.159 | 0.175 | 0.162 | 0.15 | 0.155 | 0.167 |