Caina Technology Co., Ltd.
SZSE:301122.SZ
36.66 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 387.893 | 410.471 | 465.486 | 442.052 | 505.006 | 181.313 | 143.377 | 93.016 |
| Cost of Revenue
| 243.082 | 250.893 | 275.635 | 248.162 | 262.871 | 108.266 | 93.431 | 60.412 |
| Gross Profit
| 144.811 | 159.578 | 189.85 | 193.89 | 242.135 | 73.047 | 49.947 | 32.604 |
| Gross Profit Ratio
| 0.373 | 0.389 | 0.408 | 0.439 | 0.479 | 0.403 | 0.348 | 0.351 |
| Reseach & Development Expenses
| 26.394 | 21.436 | 19.734 | 18.44 | 18.701 | 11.407 | 8.472 | 7.244 |
| General & Administrative Expenses
| 11.66 | 8.388 | 9.679 | 5.753 | -6.809 | -27.216 | -24.628 | 4.458 |
| Selling & Marketing Expenses
| 7.322 | 6.72 | 4.673 | 3.852 | 7.381 | 5.082 | 3.445 | 2.555 |
| SG&A
| 18.982 | 15.108 | 14.352 | 9.604 | 0.571 | -22.134 | -21.183 | 7.012 |
| Other Expenses
| 41.972 | -6.463 | 3.34 | -0.119 | 21.462 | 17.266 | 17.563 | 0.01 |
| Operating Expenses
| 87.348 | 30.082 | 53.485 | 43.183 | 64.635 | 27.808 | 22.906 | 21.232 |
| Operating Income
| 57.463 | 129.496 | 179.869 | 151.862 | 162.842 | 40.651 | 21.849 | 12.672 |
| Operating Income Ratio
| 0.148 | 0.315 | 0.386 | 0.344 | 0.322 | 0.224 | 0.152 | 0.136 |
| Total Other Income Expenses Net
| -0.212 | 0.705 | 3.707 | -0.119 | -0.38 | -0.033 | -0.102 | 0.01 |
| Income Before Tax
| 57.251 | 130.201 | 183.577 | 151.743 | 162.462 | 40.618 | 21.747 | 12.682 |
| Income Before Tax Ratio
| 0.148 | 0.317 | 0.394 | 0.343 | 0.322 | 0.224 | 0.152 | 0.136 |
| Income Tax Expense
| 4.913 | 17.637 | 21.708 | 21.061 | 25.431 | 8.285 | 1.249 | 0.094 |
| Net Income
| 53.094 | 112.564 | 161.869 | 130.682 | 137.031 | 32.333 | 20.498 | 12.588 |
| Net Income Ratio
| 0.137 | 0.274 | 0.348 | 0.296 | 0.271 | 0.178 | 0.143 | 0.135 |
| EPS
| 0.43 | 0.92 | 1.32 | 1.07 | 1.12 | 0.26 | 0.26 | 0.16 |
| EPS Diluted
| 0.43 | 0.92 | 1.32 | 1.07 | 1.12 | 0.26 | 0.26 | 0.16 |
| EBITDA
| 97.759 | 162.683 | 211.991 | 173.525 | 182.29 | 59.228 | 37.378 | 24.785 |
| EBITDA Ratio
| 0.252 | 0.396 | 0.455 | 0.393 | 0.361 | 0.327 | 0.261 | 0.266 |