JinXianDai Information Industry Co.,Ltd.
SZSE:300830.SZ
8.43 (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
| 507.867 | 627.826 | 599.448 | 493.929 | 460.608 | 405.575 | 349.453 | 288.464 | 253.187 | 192.903 | 116.87 |
Cost of Revenue
| 277.194 | 369.238 | 344.993 | 274.896 | 252.693 | 231.406 | 192.951 | 149.544 | 124.79 | 85.859 | 53.954 |
Gross Profit
| 230.674 | 258.588 | 254.455 | 219.033 | 207.914 | 174.169 | 156.502 | 138.92 | 128.397 | 107.044 | 62.916 |
Gross Profit Ratio
| 0.454 | 0.412 | 0.424 | 0.443 | 0.451 | 0.429 | 0.448 | 0.482 | 0.507 | 0.555 | 0.538 |
Reseach & Development Expenses
| 94.915 | 99.942 | 70.696 | 47.792 | 35.147 | 31.582 | 28.329 | 48.043 | 53.744 | 21.489 | 16.528 |
General & Administrative Expenses
| 12.073 | -2.229 | 25.647 | 10.194 | 9.181 | 10.117 | 8.342 | -13.444 | 34.431 | 5.683 | 4.82 |
Selling & Marketing Expenses
| 15.175 | 30.264 | 33.407 | 30.916 | 26.668 | 22.07 | 17.108 | 13.725 | 9.892 | 28.424 | 23.754 |
SG&A
| 132.374 | 28.036 | 59.055 | 41.11 | 35.849 | 32.187 | 25.45 | 0.281 | 44.323 | 34.108 | 28.574 |
Other Expenses
| -3.019 | -0.041 | -1.738 | -0.275 | -0.054 | -0.055 | 0.07 | 8.377 | 5.073 | 5.222 | 3.037 |
Operating Expenses
| 224.692 | 173.692 | 166.309 | 119.664 | 100.559 | 91.849 | 71.662 | 60.41 | 109.664 | 62.64 | 50.726 |
Operating Income
| 6.403 | 59.945 | 72.39 | 73.151 | 98.806 | 85.228 | 87.645 | 70.274 | 11.366 | 42.982 | 10.47 |
Operating Income Ratio
| 0.013 | 0.095 | 0.121 | 0.148 | 0.215 | 0.21 | 0.251 | 0.244 | 0.045 | 0.223 | 0.09 |
Total Other Income Expenses Net
| -0.013 | -0.041 | -1.738 | -0.275 | -0.054 | -0.055 | 0.07 | 8.377 | 5.073 | 5.222 | 3.018 |
Income Before Tax
| 6.39 | 59.904 | 70.652 | 72.876 | 98.752 | 85.173 | 87.715 | 78.652 | 16.439 | 48.204 | 13.488 |
Income Before Tax Ratio
| 0.013 | 0.095 | 0.118 | 0.148 | 0.214 | 0.21 | 0.251 | 0.273 | 0.065 | 0.25 | 0.115 |
Income Tax Expense
| -6.157 | 3.514 | 4.48 | 5.154 | 9.008 | 10.159 | 13.029 | 9.312 | 9.339 | 1.901 | 0.366 |
Net Income
| 12.656 | 57.211 | 65.782 | 67.722 | 89.744 | 75.014 | 74.576 | 67.506 | 2.494 | 29.019 | 7.182 |
Net Income Ratio
| 0.025 | 0.091 | 0.11 | 0.137 | 0.195 | 0.185 | 0.213 | 0.234 | 0.01 | 0.15 | 0.061 |
EPS
| 0.029 | 0.13 | 0.15 | 0.16 | 0.21 | 0.22 | 0.23 | 0.22 | 0.01 | 2.9 | 0.72 |
EPS Diluted
| 0.029 | 0.13 | 0.15 | 0.16 | 0.21 | 0.22 | 0.23 | 0.22 | 0.01 | 2.9 | 0.72 |
EBITDA
| 21.031 | 75.41 | 80.847 | 77.438 | 101.798 | 85.553 | 91.682 | 81.9 | 22.021 | 46.35 | 13.324 |
EBITDA Ratio
| 0.041 | 0.174 | 0.178 | 0.279 | 0.272 | 0.211 | 0.277 | 0.313 | 0.103 | 0.266 | 0.137 |