Dark Horse Technology Group Co., Ltd.
SZSE:300688.SZ
29.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 221.931 | 271.044 | 347.121 | 339.872 | 163.5 | 212.761 | 334.979 | 184.542 | 184.207 | 166.759 | 108.396 | 48.452 |
| Cost of Revenue
| 126.571 | 121.676 | 248.721 | 181.192 | 64.873 | 94.636 | 250.74 | 67.451 | 71.992 | 77.208 | 60.37 | 35.553 |
| Gross Profit
| 95.36 | 149.369 | 98.4 | 158.681 | 98.628 | 118.125 | 84.239 | 117.091 | 112.216 | 89.551 | 48.027 | 12.899 |
| Gross Profit Ratio
| 0.43 | 0.551 | 0.283 | 0.467 | 0.603 | 0.555 | 0.251 | 0.634 | 0.609 | 0.537 | 0.443 | 0.266 |
| Reseach & Development Expenses
| 18.877 | 13.642 | 13.939 | 11.633 | 7.879 | 8.902 | 8.599 | 9.076 | 0.695 | 1.321 | 0.741 | 0 |
| General & Administrative Expenses
| 14.134 | 13.994 | 44.314 | 27.31 | 13.855 | 17.228 | 13.435 | 12.587 | 9.839 | 23.204 | 6.933 | 6.28 |
| Selling & Marketing Expenses
| 19.002 | 79.239 | 84.37 | 84.283 | 31.181 | 43.581 | 34.587 | 25.487 | 21.337 | 23.102 | 13.752 | 7.594 |
| SG&A
| 33.136 | 91.001 | 128.684 | 111.593 | 45.036 | 60.809 | 48.022 | 38.074 | 31.177 | 46.305 | 20.685 | 13.874 |
| Other Expenses
| 158.532 | 0 | -0.361 | 2.076 | -10.892 | -1.945 | 5.491 | -0.001 | 14.025 | 1.203 | 3.032 | 1.314 |
| Operating Expenses
| 210.546 | 138.496 | 190.837 | 174.395 | 80.632 | 99.519 | 82.771 | 57.914 | 67.572 | 75.911 | 38.764 | 14.925 |
| Operating Income
| -115.185 | 10.872 | -110.442 | -5.292 | 10.947 | 18.044 | 2.014 | 63.262 | 45.238 | 14.416 | 9.536 | -2.363 |
| Operating Income Ratio
| -0.519 | 0.04 | -0.318 | -0.016 | 0.067 | 0.085 | 0.006 | 0.343 | 0.246 | 0.086 | 0.088 | -0.049 |
| Total Other Income Expenses Net
| -2.754 | -0.009 | 0.684 | -8.871 | -0.944 | 0.297 | 6.182 | -0.001 | 15.429 | 2.146 | 3.004 | 1.314 |
| Income Before Tax
| -117.939 | 10.864 | -110.954 | -4.557 | 9.616 | 15.691 | 7.504 | 63.261 | 59.26 | 16.561 | 12.539 | -1.049 |
| Income Before Tax Ratio
| -0.531 | 0.04 | -0.32 | -0.013 | 0.059 | 0.074 | 0.022 | 0.343 | 0.322 | 0.099 | 0.116 | -0.022 |
| Income Tax Expense
| -3.542 | -7.352 | -0.682 | 6.497 | 3.444 | 2.765 | 3.176 | 15.09 | 16.648 | 8.765 | 3.578 | 0.257 |
| Net Income
| -105.542 | 9.664 | -83.527 | 11.425 | 7.329 | 16.342 | 13.445 | 47.173 | 40.538 | 5.329 | 7.158 | -1.702 |
| Net Income Ratio
| -0.476 | 0.036 | -0.241 | 0.034 | 0.045 | 0.077 | 0.04 | 0.256 | 0.22 | 0.032 | 0.066 | -0.035 |
| EPS
| -0.65 | 0.06 | -0.5 | 0.073 | 0.051 | 0.11 | 0.094 | 0.4 | 0.38 | 0.052 | 0.067 | -0.014 |
| EPS Diluted
| -0.65 | 0.06 | -0.5 | 0.073 | 0.051 | 0.11 | 0.093 | 0.4 | 0.38 | 0.052 | 0.067 | -0.014 |
| EBITDA
| -85.983 | 30.932 | -79.655 | 11.575 | 20.679 | 23.782 | 15.164 | 62.435 | 44.91 | 15.78 | 10.649 | -1.758 |
| EBITDA Ratio
| -0.387 | 0.114 | -0.229 | 0.034 | 0.126 | 0.112 | 0.045 | 0.338 | 0.244 | 0.095 | 0.098 | -0.036 |