Beijing Zhidemai Technology Co., Ltd. (300785.SZ)

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300785.SZ
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20.45 (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 Numbers are in millions	1,517.624	1,451.638	1,228.417	1,403.141	909.566	662.029	507.594	367.004	201.16	97.299	50.024
Cost of Revenue Numbers are in millions	801.395	749.512	565.372	601.471	297.164	188.199	133.593	58.684	33.996	12.814	5.35
Gross Profit Numbers are in millions	716.23	702.127	663.045	801.67	612.402	473.83	374.001	308.32	167.164	84.485	44.674
Gross Profit Ratio Numbers are in millions	0.472	0.484	0.54	0.571	0.673	0.716	0.737	0.84	0.831	0.868	0.893
Reseach & Development Expenses Numbers are in millions	181.538	164.26	143.132	161.996	123.07	107.484	72.197	52.757	32.228	15.286	7.988
General & Administrative Expenses Numbers are in millions	40.236	46.826	25.356	61.812	45.717	28.182	18.151	12.257	8.852	34.304	20.981
Selling & Marketing Expenses Numbers are in millions	84.512	269.314	241.471	278.073	204.275	150.447	134.717	105.496	57.135	25.713	4.381
SG&A Numbers are in millions	124.748	316.14	266.827	339.885	249.992	178.629	152.869	117.753	65.987	60.017	25.361
Other Expenses Numbers are in millions	327	138.424	-1.433	-10.406	-0.856	0.025	0.178	-0.11	0.735	-0.865	0
Operating Expenses Numbers are in millions	633.286	618.824	541.477	597.616	433.036	343.131	271.751	209.36	127.793	61.361	25.675
Operating Income Numbers are in millions	82.943	83.303	100.708	211.052	177.689	129.776	106.226	99.438	40.098	23.692	18.667
Operating Income Ratio Numbers are in millions	0.055	0.057	0.082	0.15	0.195	0.196	0.209	0.271	0.199	0.243	0.373
Total Other Income Expenses Net Numbers are in millions	-11.19	-2.674	-1.433	-10.406	-0.856	0.025	0.178	-0.11	0.735	-0.865	0
Income Before Tax Numbers are in millions	71.753	80.629	99.276	200.646	176.833	129.801	106.404	99.329	40.833	22.827	18.667
Income Before Tax Ratio Numbers are in millions	0.047	0.056	0.081	0.143	0.194	0.196	0.21	0.271	0.203	0.235	0.373
Income Tax Expense Numbers are in millions	-8.694	1.212	14.891	22.756	20.046	10.772	10.685	13.087	5.67	3.481	2.328
Net Income Numbers are in millions	75.241	74.775	84.895	179.526	156.787	119.029	95.719	86.241	35.164	19.346	16.34
Net Income Ratio Numbers are in millions	0.05	0.052	0.069	0.128	0.172	0.18	0.189	0.235	0.175	0.199	0.327
EPS Numbers are in millions	0.38	0.38	0.43	0.9	0.87	0.66	0.71	0.64	0.26	0.17	0.63
EPS Diluted Numbers are in millions	0.38	0.38	0.43	0.9	0.87	0.66	0.71	0.64	0.26	0.17	0.63
EBITDA Numbers are in millions	122.252	151.627	164.736	257.72	204.025	148.071	115.467	105.901	44.647	24.28	19.496
EBITDA Ratio Numbers are in millions	0.081	0.104	0.134	0.184	0.224	0.224	0.227	0.289	0.222	0.25	0.39

Beijing Zhidemai Technology Co., Ltd.

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