Sharetronic Data Technology Co., Ltd. (300857.SZ)

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300857.SZ
Financials

27.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	1,814.894	1,758.871	1,426.727	1,388.723	1,034.105	805.413	942.804	850.606	669.747	685.182	632.542	834.903	817.471	674.977	712.052	532.385	634.686	369.89	506.781	372.803	472.605	203.788
Cost of Revenue Numbers are in millions	1,494.03	1,471.607	1,241.488	1,206.082	889.132	699.889	857.211	754.292	579.857	604.361	552.076	744.335	719.849	601.473	629.299	471.353	567.269	321.568	422.635	318.297	412.279	171.52
Gross Profit Numbers are in millions	320.864	287.264	185.239	182.64	144.973	105.524	85.593	96.315	89.889	80.82	80.466	90.568	97.622	73.505	82.752	61.032	67.417	48.322	84.146	54.506	60.325	32.268
Gross Profit Ratio Numbers are in millions	0.177	0.163	0.13	0.132	0.14	0.131	0.091	0.113	0.134	0.118	0.127	0.108	0.119	0.109	0.116	0.115	0.106	0.131	0.166	0.146	0.128	0.158
Reseach & Development Expenses Numbers are in millions	43.523	43.112	50.136	44.114	36.063	22.339	30.412	29.571	22.93	19.799	33.456	29.759	21.936	17.003	35.532	13.244	12.38	9.682	24.811	14.527	10.755	6.453
General & Administrative Expenses Numbers are in millions	-4.78	27.755	-33.215	52.132	-8.944	14.918	-37.802	43.06	-9.1	19.155	-32.186	41.444	-5.598	13.028	-19.994	8.876	2.417	1.824	-17.797	8.08	9.958	6.52
Selling & Marketing Expenses Numbers are in millions	7.333	5.582	6.109	5.142	3.989	3.463	3.108	2.796	2.8	3.206	4.085	4.739	4.633	3.633	3.552	3.312	2.446	1.437	3.52	2.401	3.407	2.753
SG&A Numbers are in millions	53.991	33.336	20.021	57.275	-4.955	18.381	-34.694	45.856	-6.299	22.361	-28.1	46.183	-0.965	16.661	-16.442	12.188	4.863	3.261	-14.277	10.481	13.365	9.274
Other Expenses Numbers are in millions	-9.092	-0.072	-15.394	1.53	0.33	-0.553	-0.866	2.747	-2.414	0.197	0.925	0.097	-0.251	-0.096	0.005	-0.162	-0.162	12.531	-0.978	0.008	-0.313	-0.001
Operating Expenses Numbers are in millions	106.606	77.543	85.551	72.088	58.966	39.985	48.606	40.148	40.391	36.264	49.41	47.981	38.871	33.142	43.841	25.911	24.535	16.221	33.811	23.209	23.901	15.787
Operating Income Numbers are in millions	214.258	182.709	99.688	90.377	71.808	50.318	14.479	48.233	45.146	32.548	19.457	32.919	45.321	30.255	19.453	18.379	27.66	31.14	45.319	25.229	27.492	10.115
Operating Income Ratio Numbers are in millions	0.118	0.104	0.07	0.065	0.069	0.062	0.015	0.057	0.067	0.048	0.031	0.039	0.055	0.045	0.027	0.035	0.044	0.084	0.089	0.068	0.058	0.05
Total Other Income Expenses Net Numbers are in millions	13.554	-0.072	3.002	0.244	1.616	-0.553	-0.851	-0.023	0.355	0.197	1.716	-0.265	0.111	-0.096	0.005	-0.162	-0.162	12.531	-0.978	0.008	-0.313	-0.001
Income Before Tax Numbers are in millions	227.812	182.637	102.69	90.621	73.424	49.765	13.628	48.21	45.501	32.745	21.173	32.654	45.433	30.158	19.458	18.217	27.498	43.671	44.341	25.237	27.179	10.114
Income Before Tax Ratio Numbers are in millions	0.126	0.104	0.072	0.065	0.071	0.062	0.014	0.057	0.068	0.048	0.033	0.039	0.056	0.045	0.027	0.034	0.043	0.118	0.087	0.068	0.058	0.05
Income Tax Expense Numbers are in millions	31.201	20.087	10.223	9.194	6.832	4.31	-1.417	3.181	4.404	3.029	-1.669	-0.147	4.581	2.833	-1.943	2.487	2.869	5.191	3.037	4.171	3.405	0.979
Net Income Numbers are in millions	195.535	162.245	91.469	82.804	67.107	45.908	15.107	44.739	41.501	29.559	22.556	34.488	41.905	27.325	21.401	15.73	24.629	38.48	41.304	21.067	23.773	9.135
Net Income Ratio Numbers are in millions	0.108	0.092	0.064	0.06	0.065	0.057	0.016	0.053	0.062	0.043	0.036	0.041	0.051	0.04	0.03	0.03	0.039	0.104	0.082	0.057	0.05	0.045
EPS Numbers are in millions	0.8	0.67	0.38	0.34	0.28	0.22	0.073	0.22	0.2	0.14	0.11	0.17	0.2	0.13	0.11	0.08	0.16	0.25	0.27	0.14	0.11	0.06
EPS Diluted Numbers are in millions	0.8	0.67	0.38	0.34	0.28	0.22	0.073	0.22	0.2	0.14	0.11	0.17	0.2	0.13	0.11	0.08	0.16	0.25	0.27	0.14	0.11	0.06
EBITDA Numbers are in millions	243.037	220.114	123.965	118.82	94.206	63.335	43.639	57.043	57.786	44.799	27.353	45.897	50.816	42.87	29.857	27.264	49.12	50.559	47.556	32.3	42.024	21.889
EBITDA Ratio Numbers are in millions	0.134	0.125	0.087	0.086	0.091	0.079	0.046	0.067	0.086	0.065	0.043	0.055	0.062	0.064	0.042	0.051	0.077	0.137	0.094	0.087	0.089	0.107

Sharetronic Data Technology Co., Ltd.

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