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Shenzhen Chuangyitong Technology Co.,Ltd.
SZSE:300991.SZ
16.67 (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
| 537.527 | 431.218 | 499.199 | 461.762 | 441.142 | 367.617 | 281.608 | 197.737 | 123.005 | 91.084 | 79.07 |
Cost of Revenue
| 423.463 | 327.091 | 347.085 | 309.813 | 308.258 | 263.264 | 194.366 | 134.561 | 85.005 | 72.31 | 64.549 |
Gross Profit
| 114.064 | 104.128 | 152.114 | 151.949 | 132.884 | 104.353 | 87.242 | 63.176 | 38 | 18.774 | 14.521 |
Gross Profit Ratio
| 0.212 | 0.241 | 0.305 | 0.329 | 0.301 | 0.284 | 0.31 | 0.319 | 0.309 | 0.206 | 0.184 |
Reseach & Development Expenses
| 35.197 | 34.7 | 30.484 | 25.264 | 22.154 | 20.244 | 33.203 | 0 | 0 | 4.263 | 3.282 |
General & Administrative Expenses
| 17.542 | 18.003 | 12.091 | -12.304 | -77.565 | -72.971 | -59.306 | 39.258 | 16.573 | 1.568 | 1.06 |
Selling & Marketing Expenses
| 7.722 | 8.314 | 6.733 | 4.031 | 6.962 | 6.815 | 6.551 | 4.997 | 3.252 | 2.216 | 1.896 |
SG&A
| 45.013 | 26.317 | 18.824 | -8.273 | -70.602 | -66.156 | -52.756 | 44.255 | 19.825 | 3.784 | 2.956 |
Other Expenses
| -10.378 | -0.084 | 0.004 | 3.005 | 6.284 | 6.845 | 13.493 | 0 | 0 | -0.06 | 0.049 |
Operating Expenses
| 90.588 | 81.116 | 67.359 | 54.447 | 53.027 | 50.868 | 42.386 | 44.241 | 21.039 | 12.479 | 9.533 |
Operating Income
| 23.476 | 8.188 | 79.457 | 84.703 | 73.654 | 46.338 | 37.588 | 17.141 | 17.198 | 6.213 | 5.263 |
Operating Income Ratio
| 0.044 | 0.019 | 0.159 | 0.183 | 0.167 | 0.126 | 0.133 | 0.087 | 0.14 | 0.068 | 0.067 |
Total Other Income Expenses Net
| -10.22 | -0.084 | 0.004 | 0.403 | 0.559 | 0.129 | 1.867 | 1.794 | -0.221 | -0.06 | 0.049 |
Income Before Tax
| 13.256 | 8.104 | 79.461 | 85.107 | 74.213 | 46.466 | 39.455 | 18.935 | 16.977 | 6.153 | 5.313 |
Income Before Tax Ratio
| 0.025 | 0.019 | 0.159 | 0.184 | 0.168 | 0.126 | 0.14 | 0.096 | 0.138 | 0.068 | 0.067 |
Income Tax Expense
| 2.793 | -0.097 | 7.774 | 10.586 | 9.093 | 5.046 | 4.905 | 4.266 | 2.212 | 0.942 | 0.824 |
Net Income
| 11.308 | 8.489 | 72.026 | 74.815 | 65.121 | 41.421 | 34.55 | 14.669 | 14.765 | 5.211 | 4.489 |
Net Income Ratio
| 0.021 | 0.02 | 0.144 | 0.162 | 0.148 | 0.113 | 0.123 | 0.074 | 0.12 | 0.057 | 0.057 |
EPS
| 0.079 | 0.059 | 0.5 | 0.69 | 0.45 | 0.38 | 0.33 | 0.23 | 0.29 | 0.33 | 0.28 |
EPS Diluted
| 0.079 | 0.059 | 0.5 | 0.69 | 0.45 | 0.38 | 0.33 | 0.23 | 0.29 | 0.33 | 0.28 |
EBITDA
| 75.337 | 57.069 | 107.924 | 112.91 | 97.574 | 68.161 | 51.425 | 21.916 | 21.656 | 9.407 | 6.789 |
EBITDA Ratio
| 0.14 | 0.132 | 0.216 | 0.245 | 0.221 | 0.185 | 0.183 | 0.111 | 0.176 | 0.103 | 0.086 |