Guangdong Aofei Data Technology Co., Ltd.
SZSE:300738.SZ
8.74 (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
| 1,331.143 | 1,097.435 | 1,204.951 | 840.537 | 882.852 | 411.025 | 378.708 | 297.809 | 159.839 | 70.758 | 36.761 |
| Cost of Revenue
| 982.746 | 788.054 | 852.56 | 592.505 | 700.602 | 301.888 | 268.924 | 202.628 | 106.771 | 56.276 | 33.345 |
| Gross Profit
| 348.398 | 309.381 | 352.391 | 248.031 | 182.25 | 109.137 | 109.784 | 95.181 | 53.069 | 14.482 | 3.416 |
| Gross Profit Ratio
| 0.262 | 0.282 | 0.292 | 0.295 | 0.206 | 0.266 | 0.29 | 0.32 | 0.332 | 0.205 | 0.093 |
| Reseach & Development Expenses
| 24.348 | 40.306 | 40.721 | 21.503 | 23.456 | 23.797 | 15.432 | 12.522 | 7.521 | 6.58 | 3.22 |
| General & Administrative Expenses
| 17.534 | 13.94 | 11.261 | 10.41 | 10.037 | 7.675 | 4.272 | 4.89 | 2.578 | -2.014 | -1.991 |
| Selling & Marketing Expenses
| 17.943 | 17.642 | 19.248 | 13.895 | 14.471 | 12.919 | 10.748 | 12.783 | 7.914 | 1.821 | 0.139 |
| SG&A
| 64.429 | 31.583 | 30.509 | 24.305 | 24.508 | 20.594 | 15.019 | 17.673 | 10.492 | -0.193 | -1.852 |
| Other Expenses
| 25.832 | -1.846 | 0.484 | 0.417 | 10.189 | 9.868 | 2.141 | 4.75 | 0.986 | 0.195 | -0.003 |
| Operating Expenses
| 62.945 | 86.197 | 88.755 | 56.976 | 53.176 | 50.994 | 35.824 | 34.605 | 20.387 | 9.144 | 3.737 |
| Operating Income
| 285.452 | 140.048 | 160.462 | 177.369 | 107.12 | 58.105 | 71.124 | 59.862 | 31.213 | 4.965 | -0.5 |
| Operating Income Ratio
| 0.214 | 0.128 | 0.133 | 0.211 | 0.121 | 0.141 | 0.188 | 0.201 | 0.195 | 0.07 | -0.014 |
| Total Other Income Expenses Net
| -122.557 | -98.234 | -86.86 | -0.043 | -32.79 | 9.868 | 2.141 | 4.749 | 0.206 | 0.168 | -0.005 |
| Income Before Tax
| 162.896 | 138.201 | 160.405 | 177.326 | 117.309 | 67.974 | 73.265 | 64.611 | 31.419 | 5.133 | -0.505 |
| Income Before Tax Ratio
| 0.122 | 0.126 | 0.133 | 0.211 | 0.133 | 0.165 | 0.193 | 0.217 | 0.197 | 0.073 | -0.014 |
| Income Tax Expense
| 16.884 | -26.519 | 16.97 | 19.209 | 12.855 | 10.046 | 10.532 | 9.042 | 4.616 | 1.137 | -0.173 |
| Net Income
| 141.328 | 165.674 | 144.595 | 156.599 | 103.792 | 57.928 | 62.733 | 55.57 | 26.803 | 3.997 | -0.332 |
| Net Income Ratio
| 0.106 | 0.151 | 0.12 | 0.186 | 0.118 | 0.141 | 0.166 | 0.187 | 0.168 | 0.056 | -0.009 |
| EPS
| 0.15 | 0.2 | 0.18 | 0.2 | 0.13 | 0.076 | 0.11 | 0.098 | 0.056 | 0.01 | -0.1 |
| EPS Diluted
| 0.15 | 0.2 | 0.17 | 0.2 | 0.13 | 0.076 | 0.11 | 0.098 | 0.056 | 0.01 | -0.1 |
| EBITDA
| 587.128 | 433.349 | 456.264 | 337.579 | 215.011 | 97.685 | 93.887 | 74.509 | 36.174 | 6.499 | -0.042 |
| EBITDA Ratio
| 0.441 | 0.395 | 0.379 | 0.402 | 0.244 | 0.238 | 0.248 | 0.25 | 0.226 | 0.092 | -0.001 |