Jiangxi Xinyu Guoke Technology Co., Ltd

SZSE:300722.SZ

27.62 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013
Revenue 388.608340.749293.309243.526224.685213.559200.016182.024162.707149.846102.739
Cost of Revenue 205.223182.076149.237123.259116.74113.475107.03398.11692.54987.73856.857
Gross Profit 183.385158.673144.071120.267107.944100.08392.98383.90870.15862.10845.882
Gross Profit Ratio 0.4720.4660.4910.4940.480.4690.4650.4610.4310.4140.447
Reseach & Development Expenses 42.29733.62830.87228.20426.25117.43712.02411.4568.427.196.207
General & Administrative Expenses 11.9119.3918.5515.9086.2226.2655.7265.113.7384.3718.781
Selling & Marketing Expenses 12.38312.91112.74612.35811.89210.19310.44110.1948.3599.2675.481
SG&A 24.29522.30221.29718.26618.11316.45816.16615.30412.09713.63724.262
Other Expenses -301.686-1.289-0.481-0.5730.1827.0857.1513.024.7950.9420.83
Operating Expenses 301.68680.61872.49664.51862.93754.5545.95844.43535.7133.1724.679
Operating Income 86.92275.35570.14755.78844.91278.01844.58836.91830.51825.06219.634
Operating Income Ratio 0.2240.2210.2390.2290.20.3650.2230.2030.1880.1670.191
Total Other Income Expenses Net -2.803-1.289-0.481-0.5730.1827.0857.2823.0131.4050.9420.83
Income Before Tax 84.11974.06669.66655.21445.09485.10351.86939.93231.92326.00420.464
Income Before Tax Ratio 0.2160.2170.2380.2270.2010.3980.2590.2190.1960.1740.199
Income Tax Expense 9.2568.1597.0765.0414.8310.8497.1285.6974.613.7492.725
Net Income 75.7366.3962.13849.20339.88974.02844.74234.23527.31422.25717.753
Net Income Ratio 0.1950.1950.2120.2020.1780.3470.2240.1880.1680.1490.173
EPS 0.330.290.270.210.170.320.250.20.2200
EPS Diluted 0.330.290.270.210.170.320.250.20.2200
EBITDA 113.57397.81887.30969.55558.70427.85365.11350.70639.71833.39424.045
EBITDA Ratio 0.2920.2870.2980.2860.2610.130.3260.2790.2440.2230.234