Doright Co.,Ltd. (300950.SZ) - Income Statement

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300950.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	197.603	191.794	202.235	139.895	150.271	137.411	129.589	93.413	99.756	89.559	134.267
Gross Profit Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	18.846	15.962	13.189	10.819	9.965	9.329	9.773	18.327	0	8.537	8.507
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	9.507	7.671	5.842	9.157	10.426	11.643	8.04	7.768	8.434	9.737	9.094
SG&A Numbers are in millions	27.284	18.698	16.733	-1.269	-30.336	-19.704	-19.748	3.739	33.102	14.712	13.877
Other Expenses Numbers are in millions	-1.004	-0.502	-2.681	1.501	-4.245	-11.179	18.881	1.065	0	3.693	0.846
Operating Expenses Numbers are in millions	70.863	56.82	39.418	38.59	45.017	38.888	35.093	34.049	34.216	33.196	32.73
Operating Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-1.004	-0.502	-2.681	0.037	-1.262	-0.435	-0.13	1.065	0.59	3.693	0.846
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	6.007	9.7	6.056	10.16	9.692	8.696	7.149	5.415	3.952	2.315	5.442
Net Income Numbers are in millions	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 Numbers are in millions	0.125	0.203	0.146	0.246	0.235	0.217	0.178	0.176	0.146	0.098	0.142
EPS Numbers are in millions	0.26	0.44	0.29	0.41	0.41	0.45	0.35	0.25	0.32	0.12	0.3
EPS Diluted Numbers are in millions	0.26	0.44	0.29	0.41	0.41	0.45	0.35	0.25	0.32	0.12	0.3
EBITDA Numbers are in millions	63.289	99.356	63.289	85.634	97.298	82.38	67.126	44.684	32.896	28.001	43.029
EBITDA Ratio Numbers are in millions	0.204	0.307	0.215	0.342	0.369	0.349	0.308	0.274	0.204	0.198	0.211

Doright Co.,Ltd.

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