Sharetronic Data Technology Co., Ltd.
SZSE:300857.SZ
27.15 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,647.599 | 3,148.339 | 2,959.893 | 2,249.013 | 1,555.976 | 1,178.311 | 1,152.695 | 839.152 |
| Cost of Revenue
| 4,065.66 | 2,795.721 | 2,617.733 | 1,989.489 | 1,324.731 | 1,009.586 | 995.523 | 723.285 |
| Gross Profit
| 581.939 | 352.617 | 342.16 | 259.524 | 231.246 | 168.725 | 157.173 | 115.867 |
| Gross Profit Ratio
| 0.125 | 0.112 | 0.116 | 0.115 | 0.149 | 0.143 | 0.136 | 0.138 |
| Reseach & Development Expenses
| 142.222 | 102.713 | 102.154 | 70.838 | 56.546 | 47.233 | 44.576 | 27.34 |
| General & Administrative Expenses
| 24.891 | 15.314 | 16.689 | 8.161 | 6.761 | 6.789 | 4.069 | 27.414 |
| Selling & Marketing Expenses
| 18.703 | 11.91 | 17.089 | 10.747 | 12.082 | 10.667 | 11.358 | 8.398 |
| SG&A
| 99.444 | 27.224 | 33.778 | 18.908 | 18.842 | 17.456 | 15.427 | 35.812 |
| Other Expenses
| -16.473 | -0.337 | 0.674 | 12.212 | -1.283 | 7.461 | 1.117 | 0.109 |
| Operating Expenses
| 258.14 | 165.409 | 169.404 | 110.508 | 96.708 | 88.51 | 84.514 | 64.975 |
| Operating Income
| 323.799 | 140.405 | 127.952 | 96.632 | 108.155 | 66.91 | 48.255 | 36.136 |
| Operating Income Ratio
| 0.07 | 0.045 | 0.043 | 0.043 | 0.07 | 0.057 | 0.042 | 0.043 |
| Total Other Income Expenses Net
| -0.008 | -0.322 | 1.466 | 12.212 | -1.283 | 7.461 | 1.117 | 0.109 |
| Income Before Tax
| 323.792 | 140.083 | 129.418 | 108.844 | 106.871 | 74.37 | 49.372 | 36.245 |
| Income Before Tax Ratio
| 0.07 | 0.044 | 0.044 | 0.048 | 0.069 | 0.063 | 0.043 | 0.043 |
| Income Tax Expense
| 30.559 | 9.197 | 5.598 | 8.605 | 11.592 | 6.453 | 3.351 | 6.411 |
| Net Income
| 287.287 | 130.907 | 126.274 | 100.239 | 95.279 | 67.918 | 46.021 | 29.834 |
| Net Income Ratio
| 0.062 | 0.042 | 0.043 | 0.045 | 0.061 | 0.058 | 0.04 | 0.036 |
| EPS
| 1.23 | 0.63 | 0.61 | 0.49 | 0.46 | 0.46 | 0.36 | 0.29 |
| EPS Diluted
| 1.23 | 0.63 | 0.61 | 0.49 | 0.46 | 0.46 | 0.36 | 0.29 |
| EBITDA
| 416.415 | 274.858 | 217.589 | 172.522 | 156.241 | 107.073 | 88.798 | 63.795 |
| EBITDA Ratio
| 0.09 | 0.087 | 0.074 | 0.077 | 0.1 | 0.091 | 0.077 | 0.076 |