Dnake (Xiamen) Intelligent Technology Co., Ltd.
SZSE:300884.SZ
11.73 (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
| 719.588 | 883.761 | 842.339 | 941.72 | 777.9 | 615.108 | 456.565 | 381.015 | 287.411 |
| Cost of Revenue
| 413.199 | 499.98 | 497.022 | 614.582 | 433.655 | 336.459 | 265.297 | 219.082 | 151.066 |
| Gross Profit
| 306.389 | 383.781 | 345.317 | 327.138 | 344.245 | 278.649 | 191.268 | 161.932 | 136.345 |
| Gross Profit Ratio
| 0.426 | 0.434 | 0.41 | 0.347 | 0.443 | 0.453 | 0.419 | 0.425 | 0.474 |
| Reseach & Development Expenses
| 79.189 | 68.706 | 55.57 | 47.984 | 31.996 | 22.997 | 21.558 | 26.437 | 23.308 |
| General & Administrative Expenses
| 17.673 | 17.085 | 14.612 | 9.424 | 7.987 | -11.782 | -13.922 | -12.345 | 17.657 |
| Selling & Marketing Expenses
| 51.282 | 162.21 | 148.083 | 130.122 | 102.399 | 83.67 | 73.176 | 68.539 | 50.142 |
| SG&A
| 68.955 | 249.136 | 162.696 | 139.546 | 110.386 | 71.888 | 59.254 | 56.194 | 67.799 |
| Other Expenses
| 192.353 | -43.653 | 0.295 | -0.36 | -0.044 | 1.803 | 0.791 | 1.832 | 10.079 |
| Operating Expenses
| 340.497 | 274.189 | 223.751 | 186.366 | 145.614 | 118.798 | 107.887 | 108.498 | 93.961 |
| Operating Income
| -34.108 | 109.592 | 84.002 | 116.455 | 182.015 | 145.245 | 70.267 | 46.271 | 43.515 |
| Operating Income Ratio
| -0.047 | 0.124 | 0.1 | 0.124 | 0.234 | 0.236 | 0.154 | 0.121 | 0.151 |
| Total Other Income Expenses Net
| 5.817 | 0.785 | 0.295 | -0.36 | -0.044 | 0.098 | -0.04 | -0.011 | 10.079 |
| Income Before Tax
| -28.291 | 110.377 | 84.297 | 116.094 | 181.971 | 145.343 | 70.227 | 46.26 | 53.593 |
| Income Before Tax Ratio
| -0.039 | 0.125 | 0.1 | 0.123 | 0.234 | 0.236 | 0.154 | 0.121 | 0.186 |
| Income Tax Expense
| -13.317 | 8.162 | 3.98 | 12.972 | 27.375 | 19.3 | 8.117 | 5.951 | 7.551 |
| Net Income
| -12.888 | 102.266 | 80.258 | 103.505 | 154.322 | 126.493 | 62.984 | 41.382 | 47.614 |
| Net Income Ratio
| -0.018 | 0.116 | 0.095 | 0.11 | 0.198 | 0.206 | 0.138 | 0.109 | 0.166 |
| EPS
| -0.05 | 0.41 | 0.32 | 0.41 | 0.61 | 0.67 | 0.33 | 0.24 | 0.27 |
| EPS Diluted
| -0.05 | 0.41 | 0.32 | 0.41 | 0.61 | 0.67 | 0.33 | 0.24 | 0.27 |
| EBITDA
| -6.09 | 123.803 | 92.635 | 125.299 | 185.852 | 150.413 | 74.46 | 50.381 | 56.511 |
| EBITDA Ratio
| -0.008 | 0.14 | 0.11 | 0.133 | 0.239 | 0.245 | 0.163 | 0.132 | 0.197 |