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 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	296.391	413.408	296.289	492.585	281.766	423.728	253.56	413.157	208.784	355.902	250.573	479.52	291.758	396.695	235.167	364.977	181.987	236.082	126.52	257.463	131.09	170.124	103.352	208.971	100.394	118.828	79.401
Cost of Revenue Numbers are in millions	165.36	219.6	171.031	243.742	161.139	216.381	128.249	168.786	98.763	168.244	129.579	223.516	118.845	167.278	91.832	127.318	61.68	72.607	35.56	73.122	38.734	49.153	27.191	58.437	34.571	23.984	16.6
Gross Profit Numbers are in millions	131.031	193.808	125.258	248.843	120.627	207.346	125.311	244.372	110.021	187.658	120.995	256.004	172.913	229.417	143.335	237.659	120.307	163.475	90.961	184.342	92.356	120.971	76.162	150.533	65.823	94.845	62.8
Gross Profit Ratio Numbers are in millions	0.442	0.469	0.423	0.505	0.428	0.489	0.494	0.591	0.527	0.527	0.483	0.534	0.593	0.578	0.61	0.651	0.661	0.692	0.719	0.716	0.705	0.711	0.737	0.72	0.656	0.798	0.791
Reseach & Development Expenses Numbers are in millions	40.422	46.244	42.097	48.965	38.896	44.1	32.3	34.23	30.641	42.171	36.09	49.541	40.778	41.291	30.387	44.185	29.291	28.341	21.254	46.623	20.111	24.146	16.604	22.418	18.027	19.238	12.514
General & Administrative Expenses Numbers are in millions	115.956	-24.057	42.708	-83.992	106.723	-13.743	37.838	-89.705	93.903	-18.391	39.549	-55.253	83.729	0.701	32.636	-29.906	32.747	-3.96	17.605	-34.021	23.023	-2.554	14.554	-22.287	12.966	12.495	14.977
Selling & Marketing Expenses Numbers are in millions	136.39	78.854	51.6	81.606	56.181	79.1	52.427	71.59	48.385	53.876	67.62	67.484	76.751	75.366	58.472	75.614	39.675	55.093	33.892	57.138	35.979	34.859	22.472	49.171	36.577	34.369	14.6
SG&A Numbers are in millions	252.346	120.036	94.307	-2.386	162.903	65.357	90.266	-18.115	142.288	35.485	107.169	12.23	160.48	76.067	91.108	45.707	72.423	51.134	51.498	23.116	59.002	32.304	37.026	26.884	49.544	46.864	29.577
Other Expenses Numbers are in millions	-156.611	-0.367	-9.933	-2.214	0.597	-1.076	0.019	-0.557	-0.702	-0.137	-0.037	-7.315	-2.949	-0.118	-0.024	0.098	-0.091	-0.216	-0.646	-0.118	-0.002	0.092	0.052	-0.05	0.001	0.269	-0.043
Operating Expenses Numbers are in millions	136.157	166.281	137.752	184.987	141.733	171.095	124.072	145.304	110.469	140.286	145.418	161.018	157.57	159.7	119.328	155.207	101.633	104.153	72.043	122.376	78.149	86.79	55.816	88.564	69.952	69.255	43.98
Operating Income Numbers are in millions	-3.588	27.528	-10.434	66.953	-15.817	31.698	0.469	70.607	7.242	44.614	-21.755	90.398	21.868	68.497	30.289	78.775	19.994	57.687	21.234	62.044	15.508	32.789	19.435	62.124	-2.186	27.635	18.653
Operating Income Ratio Numbers are in millions	-0.012	0.067	-0.035	0.136	-0.056	0.075	0.002	0.171	0.035	0.125	-0.087	0.189	0.075	0.173	0.129	0.216	0.11	0.244	0.168	0.241	0.118	0.193	0.188	0.297	-0.022	0.233	0.235
Total Other Income Expenses Net Numbers are in millions	0.067	3.72	-9.933	-2.214	0.597	-1.076	0.019	-0.557	-0.702	-0.137	-0.037	-7.315	-2.949	-0.118	-0.024	0.098	-0.091	-0.216	-0.646	-0.118	-0.002	0.092	0.052	-0.05	0.001	0.269	-0.043
Income Before Tax Numbers are in millions	-3.52	31.247	-20.367	64.739	-15.22	30.622	0.488	70.05	6.54	44.477	-21.792	83.083	18.919	68.379	30.265	78.873	19.902	57.47	20.588	61.926	15.506	32.882	19.487	62.074	-2.185	27.904	18.61
Income Before Tax Ratio Numbers are in millions	-0.012	0.076	-0.069	0.131	-0.054	0.072	0.002	0.17	0.031	0.125	-0.087	0.173	0.065	0.172	0.129	0.216	0.109	0.243	0.163	0.241	0.118	0.193	0.189	0.297	-0.022	0.235	0.234
Income Tax Expense Numbers are in millions	-0.852	0.327	1.096	0.859	-0.47	0.915	-0.092	12.179	1.073	1.154	0.486	7.303	0.842	9.89	4.722	7.157	3.379	7.908	1.602	4.613	0.598	4.216	1.345	4.44	0.402	3.912	1.93
Net Income Numbers are in millions	-3.853	30.37	-22.712	60.713	-14.105	28.855	-0.688	58.593	6.103	41.979	-21.78	75.751	18.958	58.945	25.871	71.715	16.523	49.562	18.986	57.313	14.908	28.666	18.142	57.634	-2.587	23.992	16.68
Net Income Ratio Numbers are in millions	-0.013	0.073	-0.077	0.123	-0.05	0.068	-0.003	0.142	0.029	0.118	-0.087	0.158	0.065	0.149	0.11	0.196	0.091	0.21	0.15	0.223	0.114	0.169	0.176	0.276	-0.026	0.202	0.21
EPS Numbers are in millions	-0.019	0.15	-0.11	0.24	-0.071	0.15	-0.003	0.29	0.031	0.21	-0.17	0.38	0.093	0.3	0.13	0.39	0.093	0.27	0.11	0.32	0.089	0.21	0.13	0.43	-0.018	0.18	0.12
EPS Diluted Numbers are in millions	-0.019	0.15	-0.11	0.24	-0.071	0.15	-0.003	0.29	0.031	0.21	-0.17	0.38	0.093	0.3	0.13	0.39	0.093	0.27	0.11	0.32	0.089	0.21	0.13	0.43	-0.018	0.18	0.12
EBITDA Numbers are in millions	-3.139	39.969	-19.597	71.735	-20.086	39.506	2.462	103.392	4.669	53.709	-20.898	90.39	18.254	72.946	31.763	84.022	20.96	61.666	20.116	65.091	15.507	35.398	20.761	68.117	-3.944	26.526	18.623
EBITDA Ratio Numbers are in millions	-0.011	0.097	-0.066	0.146	-0.071	0.093	0.01	0.25	0.022	0.151	-0.083	0.189	0.063	0.184	0.135	0.23	0.115	0.261	0.159	0.253	0.118	0.208	0.201	0.326	-0.039	0.223	0.235

Beijing Zhidemai Technology Co., Ltd.

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