Beijing Zuojiang Technology Co., Ltd.
SZSE:300799.SZ
223.35 (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
| 53.252 | 58.961 | 118.349 | 200.722 | 218.765 | 134.243 | 125.656 | 68.633 | 45.859 | 25.267 | 13.766 |
| Cost of Revenue
| 41.368 | 38.626 | 28.889 | 43.846 | 40.216 | 36.153 | 44.672 | 21.873 | 14.224 | 9.027 | 2.637 |
| Gross Profit
| 11.883 | 20.335 | 89.46 | 156.876 | 178.549 | 98.09 | 80.984 | 46.76 | 31.635 | 16.24 | 11.129 |
| Gross Profit Ratio
| 0.223 | 0.345 | 0.756 | 0.782 | 0.816 | 0.731 | 0.644 | 0.681 | 0.69 | 0.643 | 0.808 |
| Reseach & Development Expenses
| 137.291 | 128.218 | 63.723 | 37.292 | 29.862 | 22.375 | 13.98 | 5.904 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.446 | 6.792 | 6.225 | 3.75 | 4.18 | 3.093 | 2.215 | 8.89 | 14.688 | 9.443 | 10.137 |
| Selling & Marketing Expenses
| 9.789 | 4.418 | 4.594 | 1.707 | 1.177 | 0.822 | 0.559 | 0.351 | 0.25 | 0.109 | 0.115 |
| SG&A
| 19.235 | 11.211 | 10.819 | 5.457 | 5.357 | 3.915 | 2.775 | 9.241 | 14.938 | 9.552 | 10.252 |
| Other Expenses
| 0.565 | 21.184 | -3.212 | 5.24 | 17.259 | 2.35 | 0.789 | 0.339 | 3.138 | 2.659 | 2.416 |
| Operating Expenses
| 177.144 | 160.613 | 71.33 | 47.988 | 52.478 | 21.382 | 20.129 | 22.106 | 15.163 | 9.967 | 10.649 |
| Operating Income
| -245.283 | -140.278 | 23.569 | 101.985 | 100.494 | 72.002 | 54.962 | 20.985 | 16.032 | 5.691 | -0.581 |
| Operating Income Ratio
| -4.606 | -2.379 | 0.199 | 0.508 | 0.459 | 0.536 | 0.437 | 0.306 | 0.35 | 0.225 | -0.042 |
| Total Other Income Expenses Net
| 2.704 | -59.844 | -25.183 | 20.384 | 0.005 | 1.025 | 0.789 | 0.339 | 3.043 | 2.734 | 2.363 |
| Income Before Tax
| -245.8 | -200.121 | -1.614 | 105.185 | 100.497 | 73.027 | 55.751 | 21.324 | 19.17 | 8.35 | 1.835 |
| Income Before Tax Ratio
| -4.616 | -3.394 | -0.014 | 0.524 | 0.459 | 0.544 | 0.444 | 0.311 | 0.418 | 0.33 | 0.133 |
| Income Tax Expense
| -0.464 | -25.697 | -2.711 | 12.157 | 11.789 | 8.544 | 7.376 | 3.687 | 2.93 | 1.261 | 0.28 |
| Net Income
| -219.857 | -174.424 | 1.097 | 93.642 | 88.708 | 64.483 | 48.375 | 17.638 | 16.24 | 7.089 | 1.554 |
| Net Income Ratio
| -4.129 | -2.958 | 0.009 | 0.467 | 0.405 | 0.48 | 0.385 | 0.257 | 0.354 | 0.281 | 0.113 |
| EPS
| -2.15 | -1.71 | 0.011 | 0.92 | 0.87 | 0.84 | 0.63 | 0.23 | 0.26 | 0.11 | 0.027 |
| EPS Diluted
| -2.15 | -1.71 | 0.011 | 0.92 | 0.87 | 0.84 | 0.63 | 0.23 | 0.26 | 0.11 | 0.027 |
| EBITDA
| -142.26 | -118.976 | 30.095 | 119.478 | 129.08 | 80.302 | 64.253 | 26.55 | 17.325 | 7.826 | 3.389 |
| EBITDA Ratio
| -2.671 | -2.018 | 0.254 | 0.595 | 0.59 | 0.598 | 0.511 | 0.387 | 0.378 | 0.31 | 0.246 |