Hangzhou DPtech Technologies Co.,Ltd.
SZSE:300768.SZ
14.56 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,154.786 | 1,033.97 | 893.158 | 1,030.255 | 891.267 | 803.839 | 704.056 | 616.963 | 532.649 | 452.928 | 325.488 |
| Cost of Revenue
| 377.849 | 327.75 | 287.716 | 294.159 | 262.731 | 231.505 | 206.328 | 177.371 | 175.071 | 144.505 | 108.231 |
| Gross Profit
| 776.937 | 706.22 | 605.442 | 736.095 | 628.536 | 572.334 | 497.728 | 439.592 | 357.578 | 308.423 | 217.257 |
| Gross Profit Ratio
| 0.673 | 0.683 | 0.678 | 0.714 | 0.705 | 0.712 | 0.707 | 0.713 | 0.671 | 0.681 | 0.667 |
| Reseach & Development Expenses
| 266.406 | 251.207 | 240.62 | 229.793 | 182.575 | 163.955 | 157.923 | 143.552 | 134.046 | 127.323 | 99.859 |
| General & Administrative Expenses
| 7.993 | 5.132 | 5.749 | 5.457 | 4.56 | 5.561 | 3.703 | 5.489 | 19.486 | 197.182 | 111.937 |
| Selling & Marketing Expenses
| 176.499 | 402.899 | 303.389 | 284.839 | 243.403 | 219.948 | 184.876 | 171.597 | 163.485 | 143.852 | 122.125 |
| SG&A
| 184.492 | 408.339 | 309.137 | 290.295 | 247.964 | 225.509 | 188.579 | 177.085 | 182.971 | 341.034 | 234.062 |
| Other Expenses
| 161.752 | -110.27 | -0.174 | -0.035 | 1.337 | 1.723 | 6.433 | 3.712 | 54.722 | 49.469 | 33.549 |
| Operating Expenses
| 612.65 | 580.641 | 518.735 | 480.279 | 390.746 | 350.418 | 308.649 | 284.035 | 339.323 | 348.208 | 238.535 |
| Operating Income
| 164.287 | 125.58 | 166.996 | 325.102 | 295.811 | 271.209 | 208.61 | 163.081 | 19.055 | -43.154 | -23.013 |
| Operating Income Ratio
| 0.142 | 0.121 | 0.187 | 0.316 | 0.332 | 0.337 | 0.296 | 0.264 | 0.036 | -0.095 | -0.071 |
| Total Other Income Expenses Net
| 0.19 | 0.234 | -0.174 | -0.035 | 1.337 | 1.723 | 6.433 | 3.712 | 54.722 | 49.469 | 33.493 |
| Income Before Tax
| 164.477 | 125.814 | 166.822 | 325.067 | 297.147 | 272.933 | 215.043 | 166.793 | 73.777 | 6.315 | 10.48 |
| Income Before Tax Ratio
| 0.142 | 0.122 | 0.187 | 0.316 | 0.333 | 0.34 | 0.305 | 0.27 | 0.139 | 0.014 | 0.032 |
| Income Tax Expense
| 3.319 | -0.823 | 17.058 | 15.798 | 20.788 | 20.464 | 14.036 | 12.802 | 5.16 | -1.454 | 0.086 |
| Net Income
| 161.158 | 126.636 | 149.764 | 309.269 | 276.359 | 252.469 | 201.007 | 153.991 | 68.617 | 7.769 | 10.394 |
| Net Income Ratio
| 0.14 | 0.122 | 0.168 | 0.3 | 0.31 | 0.314 | 0.285 | 0.25 | 0.129 | 0.017 | 0.032 |
| EPS
| 0.25 | 0.2 | 0.24 | 0.51 | 0.46 | 0.42 | 0.37 | 0.29 | 0.17 | 0.052 | 0.069 |
| EPS Diluted
| 0.25 | 0.2 | 0.24 | 0.51 | 0.46 | 0.42 | 0.37 | 0.29 | 0.17 | 0.052 | 0.069 |
| EBITDA
| 217.654 | 179.631 | 207.467 | 361.949 | 310.433 | 214.537 | 224.697 | 177.778 | 85.055 | -36.131 | -21.277 |
| EBITDA Ratio
| 0.188 | 0.174 | 0.232 | 0.351 | 0.348 | 0.267 | 0.319 | 0.288 | 0.16 | -0.08 | -0.065 |