Linktel Technologies Co., Ltd.
SZSE:301205.SZ
69.95 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 604.303 | 824.707 | 698.412 | 517.402 | 377.237 | 331.19 |
| Cost of Revenue
| 468.592 | 563.596 | 441.228 | 358.617 | 236.273 | 210.541 |
| Gross Profit
| 135.711 | 261.111 | 257.183 | 158.785 | 140.965 | 120.648 |
| Gross Profit Ratio
| 0.225 | 0.317 | 0.368 | 0.307 | 0.374 | 0.364 |
| Reseach & Development Expenses
| 48.207 | 66.113 | 47.611 | 33.163 | 26.415 | 17.723 |
| General & Administrative Expenses
| 12.857 | 20.934 | 14.279 | -9.149 | -10.866 | 4.972 |
| Selling & Marketing Expenses
| 20.511 | 22.442 | 18.141 | 15.16 | 12.726 | 12.347 |
| SG&A
| 52.173 | 43.376 | 32.42 | 6.011 | 1.86 | 17.318 |
| Other Expenses
| -38.694 | -0.041 | 4.389 | 31.613 | 2.76 | -4.793 |
| Operating Expenses
| 139.074 | 118.183 | 108.141 | 82.23 | 63.686 | 53.459 |
| Operating Income
| -3.362 | 124.06 | 121.256 | 50.788 | 65.933 | 56.72 |
| Operating Income Ratio
| -0.006 | 0.15 | 0.174 | 0.098 | 0.175 | 0.171 |
| Total Other Income Expenses Net
| 26.033 | -0.041 | -0.089 | -0.42 | 0.161 | 0.264 |
| Income Before Tax
| 22.67 | 124.019 | 121.167 | 50.368 | 66.094 | 56.983 |
| Income Before Tax Ratio
| 0.038 | 0.15 | 0.173 | 0.097 | 0.175 | 0.172 |
| Income Tax Expense
| -3.812 | 10.763 | 15.268 | 7.213 | 9.677 | 8.888 |
| Net Income
| 26.483 | 113.212 | 105.899 | 43.154 | 56.417 | 48.096 |
| Net Income Ratio
| 0.044 | 0.137 | 0.152 | 0.083 | 0.15 | 0.145 |
| EPS
| 0.2 | 0.87 | 0.82 | 0.33 | 0.43 | 0.52 |
| EPS Diluted
| 0.2 | 0.87 | 0.82 | 0.33 | 0.43 | 0.52 |
| EBITDA
| 54.772 | 195.657 | 158.521 | 92.159 | 94.39 | 74.108 |
| EBITDA Ratio
| 0.091 | 0.237 | 0.227 | 0.178 | 0.25 | 0.224 |