Beijing Zhongkehaixun Digital S&T Co., Ltd.
SZSE:300810.SZ
20.05 (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
| 162.757 | 218.045 | 202.24 | 125.156 | 241.367 | 298.312 | 212.674 | 132.459 | 96.677 | 78.463 |
| Cost of Revenue
| 182.837 | 79.394 | 74.371 | 39.494 | 79.528 | 128.398 | 60.412 | 36.215 | 27.405 | 23.237 |
| Gross Profit
| -20.08 | 138.651 | 127.87 | 85.661 | 161.839 | 169.913 | 152.262 | 96.244 | 69.272 | 55.225 |
| Gross Profit Ratio
| -0.123 | 0.636 | 0.632 | 0.684 | 0.671 | 0.57 | 0.716 | 0.727 | 0.717 | 0.704 |
| Reseach & Development Expenses
| 35.483 | 46.44 | 49.759 | 46.513 | 41.476 | 34.814 | 26.59 | 15.311 | 10.698 | 0 |
| General & Administrative Expenses
| 7.04 | 7.099 | 9.77 | 6.756 | 9.752 | 10.334 | 5.837 | 49.794 | 15.246 | 25.473 |
| Selling & Marketing Expenses
| 11.094 | 7.047 | 6.326 | 4.023 | 6.381 | 5.703 | 5.162 | 4.142 | 3.127 | 1.874 |
| SG&A
| 122.355 | 14.147 | 16.096 | 10.778 | 16.133 | 16.037 | 10.998 | 53.936 | 18.373 | 27.347 |
| Other Expenses
| -15.831 | 25.61 | 14.932 | -0.627 | -1.086 | 0.999 | 1.71 | 0.43 | 1.395 | 0.689 |
| Operating Expenses
| 173.669 | 86.196 | 80.786 | 56.664 | 56.524 | 66.247 | 62.428 | 88.905 | 29.73 | 28.172 |
| Operating Income
| -193.749 | 57.197 | 91.75 | 47.702 | 92.317 | 95.982 | 91.081 | 3.237 | 31.391 | 20.913 |
| Operating Income Ratio
| -1.19 | 0.262 | 0.454 | 0.381 | 0.382 | 0.322 | 0.428 | 0.024 | 0.325 | 0.267 |
| Total Other Income Expenses Net
| 6.991 | -42.525 | -78.553 | -25.741 | -0.169 | 1.654 | 1.71 | 0.43 | 1.395 | 0.689 |
| Income Before Tax
| -186.758 | 14.671 | 13.197 | 21.961 | 92.148 | 97.635 | 92.791 | 3.667 | 32.786 | 21.602 |
| Income Before Tax Ratio
| -1.147 | 0.067 | 0.065 | 0.175 | 0.382 | 0.327 | 0.436 | 0.028 | 0.339 | 0.275 |
| Income Tax Expense
| -28.452 | 1.65 | 0.234 | 1.651 | 10.821 | 12.806 | 12.945 | 6.636 | 4.939 | 3.815 |
| Net Income
| -156.924 | 12.675 | 11.447 | 21.209 | 81.814 | 85.806 | 79.846 | -2.969 | 27.847 | 17.787 |
| Net Income Ratio
| -0.964 | 0.058 | 0.057 | 0.169 | 0.339 | 0.288 | 0.375 | -0.022 | 0.288 | 0.227 |
| EPS
| -1.33 | 0.11 | 0.097 | 0.18 | 0.69 | 0.97 | 0.9 | -0.033 | 0.35 | 0.23 |
| EPS Diluted
| -1.33 | 0.11 | 0.096 | 0.18 | 0.69 | 0.97 | 0.9 | -0.033 | 0.35 | 0.23 |
| EBITDA
| -182.261 | 66.907 | 102.059 | 52.922 | 111.586 | 110.234 | 96.113 | 9.679 | 41.923 | 32.064 |
| EBITDA Ratio
| -1.12 | 0.307 | 0.505 | 0.423 | 0.462 | 0.37 | 0.452 | 0.073 | 0.434 | 0.409 |