Imeik Technology Development Co.,Ltd.
SZSE:300896.SZ
321.44 (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 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,025.668 | 2,869.347 | 1,938.838 | 1,447.872 | 709.29 | 557.716 | 321.011 | 222.49 | 140.732 | 111.817 | 75.124 |
| Cost of Revenue
| 162.216 | 140.768 | 99.912 | 91.269 | 58.122 | 41.1 | 34.216 | 30.82 | 18.023 | 9.715 | 4.714 |
| Gross Profit
| 2,863.452 | 2,728.579 | 1,838.927 | 1,356.603 | 651.168 | 516.616 | 286.795 | 191.67 | 122.709 | 102.102 | 70.41 |
| Gross Profit Ratio
| 0.946 | 0.951 | 0.948 | 0.937 | 0.918 | 0.926 | 0.893 | 0.861 | 0.872 | 0.913 | 0.937 |
| Reseach & Development Expenses
| 303.684 | 250.13 | 173.114 | 102.312 | 61.804 | 48.564 | 33.678 | 28.493 | 13.076 | 5.728 | 4.428 |
| General & Administrative Expenses
| 38.744 | 55.17 | 72.397 | 23.247 | 21.92 | -57.247 | -43.294 | -28.984 | 18.528 | 45.994 | 19.481 |
| Selling & Marketing Expenses
| 79.338 | 85.54 | 162.674 | 156.486 | 70.95 | 77.168 | 62.406 | 41.905 | 29.654 | 27.881 | 16.598 |
| SG&A
| 118.082 | 140.71 | 235.071 | 179.733 | 92.87 | 19.921 | 19.112 | 12.921 | 48.182 | 73.875 | 36.079 |
| Other Expenses
| 151.164 | 179.526 | 47.653 | 43.111 | 23.524 | 106.063 | -3.508 | -1.391 | 1.398 | 0.649 | 1.237 |
| Operating Expenses
| 572.931 | 570.366 | 455.838 | 325.156 | 178.198 | 174.548 | 144.917 | 99.038 | 63.572 | 75.908 | 37.443 |
| Operating Income
| 2,290.521 | 2,158.213 | 1,488.201 | 1,126.621 | 502.742 | 350.212 | 143.265 | 93.699 | 62.043 | 27.181 | 33.074 |
| Operating Income Ratio
| 0.757 | 0.752 | 0.768 | 0.778 | 0.709 | 0.628 | 0.446 | 0.421 | 0.441 | 0.243 | 0.44 |
| Total Other Income Expenses Net
| -9.485 | -2.66 | 0.107 | -4.784 | -0.086 | 0.581 | -0.074 | 0.003 | 1.435 | 0.583 | 1.237 |
| Income Before Tax
| 2,281.036 | 2,155.553 | 1,488.308 | 1,121.838 | 502.656 | 350.793 | 143.191 | 93.702 | 63.441 | 27.764 | 34.311 |
| Income Before Tax Ratio
| 0.754 | 0.751 | 0.768 | 0.775 | 0.709 | 0.629 | 0.446 | 0.421 | 0.451 | 0.248 | 0.457 |
| Income Tax Expense
| 324.699 | 300.636 | 220.723 | 164.504 | 69.267 | 52.821 | 27.062 | 16.969 | 10.335 | 10.112 | 5.892 |
| Net Income
| 1,957.597 | 1,858.475 | 1,263.558 | 957.98 | 439.749 | 305.52 | 122.855 | 82.194 | 53.377 | 17.652 | 28.419 |
| Net Income Ratio
| 0.647 | 0.648 | 0.652 | 0.662 | 0.62 | 0.548 | 0.383 | 0.369 | 0.379 | 0.158 | 0.378 |
| EPS
| 6.5 | 6.14 | 5.84 | 4.43 | 2.03 | 1.41 | 0.76 | 0.51 | 0.34 | 0.11 | 0.18 |
| EPS Diluted
| 6.5 | 6.14 | 5.84 | 4.43 | 2.03 | 1.41 | 0.76 | 0.51 | 0.34 | 0.11 | 0.18 |
| EBITDA
| 2,328.749 | 2,196.704 | 1,520.969 | 1,142.641 | 482.223 | 352.11 | 155.097 | 96.282 | 61.229 | 27.086 | 32.971 |
| EBITDA Ratio
| 0.77 | 0.766 | 0.784 | 0.789 | 0.68 | 0.631 | 0.483 | 0.433 | 0.435 | 0.242 | 0.439 |