Doright Co.,Ltd.
SZSE:300950.SZ
16.97 (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 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 309.987 | 323.527 | 294.547 | 250.531 | 264.027 | 235.738 | 217.977 | 163.299 | 161.567 | 141.209 | 204.294 |
| Cost of Revenue
| 197.603 | 191.794 | 202.235 | 139.895 | 150.271 | 137.411 | 129.589 | 93.413 | 99.756 | 89.559 | 134.267 |
| Gross Profit
| 112.384 | 131.734 | 92.313 | 110.635 | 113.756 | 98.328 | 88.389 | 69.887 | 61.81 | 51.649 | 70.027 |
| Gross Profit Ratio
| 0.363 | 0.407 | 0.313 | 0.442 | 0.431 | 0.417 | 0.405 | 0.428 | 0.383 | 0.366 | 0.343 |
| Reseach & Development Expenses
| 18.846 | 15.962 | 13.189 | 10.819 | 9.965 | 9.329 | 9.773 | 18.327 | 0 | 8.537 | 8.507 |
| General & Administrative Expenses
| 17.777 | 11.027 | 10.892 | -10.426 | -40.762 | -31.347 | -27.788 | -4.028 | 24.669 | 4.976 | 4.783 |
| Selling & Marketing Expenses
| 9.507 | 7.671 | 5.842 | 9.157 | 10.426 | 11.643 | 8.04 | 7.768 | 8.434 | 9.737 | 9.094 |
| SG&A
| 27.284 | 18.698 | 16.733 | -1.269 | -30.336 | -19.704 | -19.748 | 3.739 | 33.102 | 14.712 | 13.877 |
| Other Expenses
| -1.004 | -0.502 | -2.681 | 1.501 | -4.245 | -11.179 | 18.881 | 1.065 | 0 | 3.693 | 0.846 |
| Operating Expenses
| 70.863 | 56.82 | 39.418 | 38.59 | 45.017 | 38.888 | 35.093 | 34.049 | 34.216 | 33.196 | 32.73 |
| Operating Income
| 45.674 | 75.767 | 51.64 | 71.648 | 72.75 | 59.821 | 44.803 | 31.771 | 27.004 | 12.465 | 33.598 |
| Operating Income Ratio
| 0.147 | 0.234 | 0.175 | 0.286 | 0.276 | 0.254 | 0.206 | 0.195 | 0.167 | 0.088 | 0.164 |
| Total Other Income Expenses Net
| -1.004 | -0.502 | -2.681 | 0.037 | -1.262 | -0.435 | -0.13 | -1.749 | 1.788 | 3.693 | 0.846 |
| Income Before Tax
| 44.67 | 75.265 | 48.959 | 71.685 | 71.488 | 59.386 | 44.673 | 32.836 | 27.594 | 16.157 | 34.444 |
| Income Before Tax Ratio
| 0.144 | 0.233 | 0.166 | 0.286 | 0.271 | 0.252 | 0.205 | 0.201 | 0.171 | 0.114 | 0.169 |
| Income Tax Expense
| 6.007 | 9.7 | 6.056 | 10.16 | 9.692 | 8.696 | 7.149 | 5.415 | 3.952 | 2.315 | 5.442 |
| Net Income
| 38.662 | 65.575 | 42.903 | 61.525 | 61.977 | 51.055 | 38.838 | 28.763 | 23.642 | 13.842 | 29.002 |
| Net Income Ratio
| 0.125 | 0.203 | 0.146 | 0.246 | 0.235 | 0.217 | 0.178 | 0.176 | 0.146 | 0.098 | 0.142 |
| EPS
| 0.26 | 0.44 | 0.29 | 0.41 | 0.41 | 0.45 | 0.35 | 0.25 | 0.32 | 0.12 | 0.3 |
| EPS Diluted
| 0.26 | 0.44 | 0.29 | 0.41 | 0.41 | 0.45 | 0.35 | 0.25 | 0.32 | 0.12 | 0.3 |
| EBITDA
| 58.794 | 87.797 | 61.03 | 83.813 | 78.488 | 68.386 | 53.75 | 36.187 | 32.896 | 23.651 | 42.184 |
| EBITDA Ratio
| 0.204 | 0.307 | 0.215 | 0.342 | 0.369 | 0.349 | 0.308 | 0.274 | 0.204 | 0.198 | 0.211 |