Beijing Zhidemai Technology Co., Ltd.
SZSE:300785.SZ
20.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 749.512 | 565.372 | 601.471 | 297.164 | 188.199 | 133.593 | 58.684 | 33.996 | 12.814 | 5.35 |
| Gross Profit
| 702.127 | 663.045 | 801.67 | 612.402 | 473.83 | 374.001 | 308.32 | 167.164 | 84.485 | 44.674 |
| Gross Profit Ratio
| 0.484 | 0.54 | 0.571 | 0.673 | 0.716 | 0.737 | 0.84 | 0.831 | 0.868 | 0.893 |
| Reseach & Development Expenses
| 164.26 | 143.132 | 161.996 | 123.07 | 107.484 | 72.197 | 52.757 | 32.228 | 15.286 | 7.988 |
| General & Administrative Expenses
| 46.826 | 25.356 | 61.812 | 45.717 | 28.182 | 18.151 | 12.257 | 8.852 | 34.304 | 20.981 |
| Selling & Marketing Expenses
| 269.314 | 241.471 | 278.073 | 204.275 | 150.447 | 134.717 | 105.496 | 57.135 | 25.713 | 4.381 |
| SG&A
| 316.14 | 266.827 | 339.885 | 249.992 | 178.629 | 152.869 | 117.753 | 65.987 | 60.017 | 25.361 |
| Other Expenses
| -2.674 | -1.433 | -10.406 | -0.856 | 0.025 | 0.178 | -0.11 | 0.735 | -0.865 | 0 |
| Operating Expenses
| 621.887 | 541.477 | 597.616 | 433.036 | 343.131 | 271.751 | 209.36 | 127.793 | 61.361 | 25.675 |
| Operating Income
| 83.303 | 100.708 | 211.052 | 177.689 | 129.776 | 106.226 | 99.438 | 40.098 | 23.692 | 18.667 |
| Operating Income Ratio
| 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
| -2.674 | -1.433 | -10.406 | -0.856 | 0.025 | 0.178 | -0.11 | 0.735 | -0.865 | -0.331 |
| Income Before Tax
| 80.629 | 99.276 | 200.646 | 176.833 | 129.801 | 106.404 | 99.329 | 40.833 | 22.827 | 18.667 |
| Income Before Tax Ratio
| 0.056 | 0.081 | 0.143 | 0.194 | 0.196 | 0.21 | 0.271 | 0.203 | 0.235 | 0.373 |
| Income Tax Expense
| 1.212 | 14.891 | 22.756 | 20.046 | 10.772 | 10.685 | 13.087 | 5.67 | 3.481 | 2.328 |
| Net Income
| 74.775 | 84.895 | 179.526 | 156.787 | 119.029 | 95.719 | 86.241 | 35.164 | 19.346 | 16.34 |
| Net Income Ratio
| 0.052 | 0.069 | 0.128 | 0.172 | 0.18 | 0.189 | 0.235 | 0.175 | 0.199 | 0.327 |
| EPS
| 0.38 | 0.43 | 0.9 | 0.87 | 0.66 | 0.71 | 0.64 | 0.26 | 0.17 | 0.63 |
| EPS Diluted
| 0.38 | 0.43 | 0.9 | 0.87 | 0.66 | 0.71 | 0.64 | 0.26 | 0.17 | 0.63 |
| EBITDA
| 153.412 | 188.751 | 253.634 | 205.579 | 149.042 | 115.686 | 103.392 | 45.577 | 25.06 | 19.773 |
| EBITDA Ratio
| 0.106 | 0.154 | 0.181 | 0.226 | 0.225 | 0.228 | 0.282 | 0.227 | 0.258 | 0.395 |