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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,409.841 | 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
| 6,123.533 | 4,065.66 | 2,795.721 | 2,617.733 | 1,989.489 | 1,324.731 | 1,009.586 | 995.523 | 723.285 |
| Gross Profit
| 1,286.307 | 581.939 | 352.617 | 342.16 | 259.524 | 231.246 | 168.725 | 157.173 | 115.867 |
| Gross Profit Ratio
| 0.174 | 0.125 | 0.112 | 0.116 | 0.115 | 0.149 | 0.143 | 0.136 | 0.138 |
| Reseach & Development Expenses
| 240.625 | 156.408 | 102.713 | 102.154 | 70.838 | 56.546 | 47.233 | 44.576 | 27.34 |
| General & Administrative Expenses
| 53.016 | 24.891 | 15.314 | 16.689 | 8.161 | 6.761 | 6.789 | 4.069 | 27.414 |
| Selling & Marketing Expenses
| 12.254 | 6.07 | 11.91 | 17.089 | 10.747 | 12.082 | 10.667 | 11.358 | 8.398 |
| SG&A
| 65.27 | 99.444 | 27.224 | 33.778 | 18.908 | 18.842 | 17.456 | 15.427 | 35.812 |
| Other Expenses
| 193.226 | 0 | -0.337 | 0.674 | 12.212 | -1.283 | 7.461 | 1.117 | 0.109 |
| Operating Expenses
| 499.121 | 258.14 | 165.409 | 169.404 | 110.508 | 96.708 | 88.51 | 84.514 | 64.975 |
| Operating Income
| 787.186 | 323.799 | 140.405 | 127.952 | 96.632 | 108.155 | 66.91 | 48.255 | 36.136 |
| Operating Income Ratio
| 0.106 | 0.07 | 0.045 | 0.043 | 0.043 | 0.07 | 0.057 | 0.042 | 0.043 |
| Total Other Income Expenses Net
| -1.846 | -0.008 | -0.322 | 1.466 | 12.212 | -1.283 | 7.461 | -6.309 | -14.648 |
| Income Before Tax
| 785.34 | 323.792 | 140.083 | 129.418 | 108.844 | 106.871 | 74.37 | 49.372 | 36.245 |
| Income Before Tax Ratio
| 0.106 | 0.07 | 0.044 | 0.044 | 0.048 | 0.069 | 0.063 | 0.043 | 0.043 |
| Income Tax Expense
| 98.254 | 30.559 | 9.197 | 5.598 | 8.605 | 11.592 | 6.453 | 3.351 | 6.411 |
| Net Income
| 691.783 | 287.287 | 130.907 | 126.274 | 100.239 | 95.279 | 67.918 | 46.021 | 29.834 |
| Net Income Ratio
| 0.093 | 0.062 | 0.042 | 0.043 | 0.045 | 0.061 | 0.058 | 0.04 | 0.036 |
| EPS
| 2.82 | 1.23 | 0.63 | 0.61 | 0.49 | 0.46 | 0.46 | 0.36 | 0.29 |
| EPS Diluted
| 2.82 | 1.23 | 0.63 | 0.61 | 0.49 | 0.46 | 0.46 | 0.36 | 0.29 |
| EBITDA
| 946.516 | 424.132 | 247.53 | 195.784 | 159.118 | 146.035 | 104.039 | 72.717 | 59.191 |
| EBITDA Ratio
| 0.128 | 0.091 | 0.079 | 0.066 | 0.071 | 0.094 | 0.088 | 0.063 | 0.071 |