Shenzhen Increase Technology Co., Ltd.
SZSE:300713.SZ
18.39 (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
| 270.716 | 342.526 | 255.273 | 265.65 | 289.42 | 307.191 | 380.495 | 388.782 | 255.825 | 93.478 | 59.469 |
| Cost of Revenue
| 212.748 | 267.873 | 183.203 | 177.889 | 197.662 | 191.99 | 226.13 | 219.347 | 136.825 | 42.427 | 28.138 |
| Gross Profit
| 57.968 | 74.654 | 72.07 | 87.761 | 91.758 | 115.201 | 154.365 | 169.435 | 119.001 | 51.05 | 31.331 |
| Gross Profit Ratio
| 0.214 | 0.218 | 0.282 | 0.33 | 0.317 | 0.375 | 0.406 | 0.436 | 0.465 | 0.546 | 0.527 |
| Reseach & Development Expenses
| 56.478 | 53.346 | 44.598 | 52.546 | 53.639 | 37.55 | 25.349 | 25.85 | 21.94 | 14.946 | 13.131 |
| General & Administrative Expenses
| 6.91 | 9.186 | 6.927 | 8.79 | 10.053 | 12.679 | 13.739 | 12.985 | 8.294 | 5.242 | 19.891 |
| Selling & Marketing Expenses
| 13.499 | 24.237 | 19.143 | 25.745 | 32.444 | 31.608 | 25.488 | 27.456 | 18.35 | 10.279 | 5.493 |
| SG&A
| 52.837 | 33.423 | 26.07 | 34.535 | 42.497 | 44.287 | 39.227 | 40.441 | 26.644 | 15.522 | 25.384 |
| Other Expenses
| -4.913 | -0.154 | 1.475 | -1.244 | 14.381 | 4.827 | 4.874 | 0.212 | 0.02 | 1.096 | 4.822 |
| Operating Expenses
| 103.808 | 99.982 | 73.593 | 87.739 | 99.794 | 71.515 | 56.797 | 51.705 | 48.243 | 28.962 | 25.501 |
| Operating Income
| -45.84 | -44.344 | 2.907 | 14.974 | -47.603 | 11.795 | 92.719 | 112.991 | 69.566 | 22.215 | 5.717 |
| Operating Income Ratio
| -0.169 | -0.129 | 0.011 | 0.056 | -0.164 | 0.038 | 0.244 | 0.291 | 0.272 | 0.238 | 0.096 |
| Total Other Income Expenses Net
| -0.033 | -0.154 | 1.475 | -1.244 | 14.381 | 4.827 | 4.874 | 0.22 | 0.013 | 1.571 | 4.8 |
| Income Before Tax
| -45.874 | -44.498 | 4.382 | 13.729 | -33.223 | 16.621 | 97.593 | 113.211 | 69.579 | 23.311 | 10.518 |
| Income Before Tax Ratio
| -0.169 | -0.13 | 0.017 | 0.052 | -0.115 | 0.054 | 0.256 | 0.291 | 0.272 | 0.249 | 0.177 |
| Income Tax Expense
| 0 | 20.159 | -3.514 | -8.657 | -7.096 | 1.141 | 13.362 | 15.518 | 8.997 | 2.401 | 1.166 |
| Net Income
| -40.779 | -60.686 | 8.935 | 28.384 | -21.428 | 12.011 | 84.232 | 97.693 | 60.582 | 20.91 | 9.352 |
| Net Income Ratio
| -0.151 | -0.177 | 0.035 | 0.107 | -0.074 | 0.039 | 0.221 | 0.251 | 0.237 | 0.224 | 0.157 |
| EPS
| -0.26 | -0.38 | 0.057 | 0.18 | -0.14 | 0.076 | 0.59 | 0.77 | 0.48 | 0.16 | 0.074 |
| EPS Diluted
| -0.26 | -0.38 | 0.057 | 0.18 | -0.14 | 0.076 | 0.59 | 0.77 | 0.48 | 0.16 | 0.074 |
| EBITDA
| -23.676 | -22.829 | 16.955 | 22.666 | -23.249 | 22.84 | 100.43 | 115.943 | 72.49 | 24.263 | 6.64 |
| EBITDA Ratio
| -0.087 | -0.018 | 0.061 | 0.143 | 0.072 | 0.214 | 0.28 | 0.318 | 0.306 | 0.258 | 0.114 |