DIMA HOLDINGS Co. ,Ltd.
SSE:600565.SS
0.85 (CNY) • At close June 21, 2024
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,301.217 | 22,789.188 | 20,463.211 | 21,270.775 | 19,697.305 | 13,245.602 | 9,537.988 | 14,269.296 | 7,731.24 | 7,182.009 | 3,049.843 | 3,081.009 | 1,789.461 | 1,819.839 | 824.962 | 1,076.157 | 688.514 | 448.918 | 394.663 | 354.093 | 424.739 | 484.796 | 473.228 | 371.134 | 262.734 |
| Cost of Revenue
| 15,754.732 | 17,619.758 | 17,132.76 | 16,933.637 | 14,054.298 | 9,281.936 | 7,130.076 | 11,626.213 | 5,671.865 | 5,311.706 | 2,375.335 | 2,297.891 | 1,347.446 | 1,548.57 | 672.806 | 823.855 | 526.461 | 343.449 | 304.195 | 276.526 | 331.055 | 379.037 | 345.19 | 277.634 | 208.394 |
| Gross Profit
| 2,546.485 | 5,169.43 | 3,330.451 | 4,337.138 | 5,643.008 | 3,963.666 | 2,407.912 | 2,643.083 | 2,059.374 | 1,870.302 | 674.509 | 783.118 | 442.015 | 271.269 | 152.156 | 252.301 | 162.053 | 105.469 | 90.467 | 77.567 | 93.684 | 105.759 | 128.037 | 93.5 | 54.34 |
| Gross Profit Ratio
| 0.139 | 0.227 | 0.163 | 0.204 | 0.286 | 0.299 | 0.252 | 0.185 | 0.266 | 0.26 | 0.221 | 0.254 | 0.247 | 0.149 | 0.184 | 0.234 | 0.235 | 0.235 | 0.229 | 0.219 | 0.221 | 0.218 | 0.271 | 0.252 | 0.207 |
| Reseach & Development Expenses
| 46.326 | 60.144 | 60.884 | 45.687 | 53.498 | 42.257 | 37.681 | 51.126 | 47.984 | 44.541 | 16.528 | 21.503 | 15.505 | 12.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 218.049 | 243.195 | 338.554 | 289.457 | 203.165 | 125.205 | 100.775 | 72.439 | 46.221 | 44.473 | 29.399 | 29.678 | 28.06 | 26.463 | 50.846 | 44.987 | 29.034 | 27.871 | 25.305 | 20.981 | 19.334 | 23.205 | 26.334 | 19.414 | 7.325 |
| Selling & Marketing Expenses
| 903.231 | 1,117.016 | 1,234.192 | 961.67 | 931.436 | 666.285 | 405.402 | 487.211 | 355.227 | 290.936 | 166.414 | 121.36 | 105.515 | 83.523 | 59.334 | 49.802 | 44.557 | 29.002 | 25.288 | 24.242 | 23.245 | 31.653 | 34.683 | 26.633 | 13.302 |
| SG&A
| 1,121.28 | 1,360.21 | 1,572.745 | 1,251.127 | 1,134.601 | 791.491 | 506.177 | 559.651 | 401.448 | 335.41 | 195.813 | 151.037 | 133.576 | 109.986 | 110.18 | 94.788 | 73.59 | 56.873 | 50.592 | 45.223 | 42.579 | 54.858 | 61.017 | 46.047 | 20.627 |
| Other Expenses
| -705.011 | 1,480.148 | 979.145 | 1,029.215 | 1,806.302 | -18.164 | -14.299 | 9.044 | 0.009 | 3.653 | 2.3 | 6.983 | 1.429 | 36.027 | 1.461 | -6.323 | -0.745 | 0.653 | 1.087 | -1.99 | -1.028 | -0.192 | 5.241 | 6.866 | 0.214 |
| Operating Expenses
| 2,024.959 | 2,900.503 | 2,612.774 | 2,326.029 | 2,994.401 | 2,120.26 | 1,282.88 | 1,640.731 | 1,068.005 | 1,051.112 | 451.039 | 398.895 | 291.007 | 222.773 | 128.137 | 124.682 | 90.537 | 60.19 | 52.466 | 47.088 | 44.668 | 58.002 | 63.795 | 48.303 | 21.99 |
| Operating Income
| -2,719.285 | 1,886.034 | 564.437 | 2,635.049 | 2,781.606 | 1,768.193 | 955.326 | 1,091.725 | 690.75 | 760.342 | 114.402 | 286.065 | 98.596 | 41.227 | 31.235 | 143.767 | 185.809 | 34.19 | 25.245 | 20.616 | 48.345 | 42.426 | 56.243 | 40.259 | 29.314 |
| Operating Income Ratio
| -0.149 | 0.083 | 0.028 | 0.124 | 0.141 | 0.133 | 0.1 | 0.077 | 0.089 | 0.106 | 0.038 | 0.093 | 0.055 | 0.023 | 0.038 | 0.134 | 0.27 | 0.076 | 0.064 | 0.058 | 0.114 | 0.088 | 0.119 | 0.108 | 0.112 |
| Total Other Income Expenses Net
| -709.938 | -3,575.433 | -2,319.118 | 22.556 | 2.334 | -18.164 | 41.894 | 8.959 | -1.079 | 1.932 | 1.933 | 6.67 | 1.364 | 35.841 | 1.336 | -6.462 | -0.745 | 1.494 | 0.852 | -0.072 | -0.026 | -0.047 | -0.3 | -0.42 | 0.297 |
| Income Before Tax
| -3,429.224 | -1,689.4 | -1,754.682 | 2,657.605 | 2,783.94 | 1,750.03 | 954.288 | 1,100.684 | 689.672 | 763.121 | 116.334 | 292.735 | 99.96 | 77.069 | 32.571 | 137.305 | 185.064 | 35.684 | 26.097 | 20.544 | 48.319 | 42.379 | 55.943 | 39.839 | 29.611 |
| Income Before Tax Ratio
| -0.187 | -0.074 | -0.086 | 0.125 | 0.141 | 0.132 | 0.1 | 0.077 | 0.089 | 0.106 | 0.038 | 0.095 | 0.056 | 0.042 | 0.039 | 0.128 | 0.269 | 0.079 | 0.066 | 0.058 | 0.114 | 0.087 | 0.118 | 0.107 | 0.113 |
| Income Tax Expense
| 516.389 | 939.153 | 163.41 | 581.437 | 599.072 | 695.97 | 312.663 | 329.22 | 223.745 | 201.242 | 58.721 | 100.282 | 14.174 | 6.023 | 5.347 | 21.011 | 47.146 | 4.819 | 4.809 | 3.387 | 7.038 | 7.276 | 8.693 | 6.546 | -2.953 |
| Net Income
| -3,650.898 | -2,628.552 | -1,918.092 | 1,802.845 | 2,184.867 | 1,016.645 | 669.418 | 776.753 | 468.504 | 561.218 | 33.981 | 117.796 | 73.744 | 56.185 | 28.656 | 110.896 | 105.345 | 29.975 | 20.51 | 16.2 | 41.281 | 35.103 | 47.25 | 33.292 | 29.611 |
| Net Income Ratio
| -0.199 | -0.115 | -0.094 | 0.085 | 0.111 | 0.077 | 0.07 | 0.054 | 0.061 | 0.078 | 0.011 | 0.038 | 0.041 | 0.031 | 0.035 | 0.103 | 0.153 | 0.067 | 0.052 | 0.046 | 0.097 | 0.072 | 0.1 | 0.09 | 0.113 |
| EPS
| -1.47 | -1.05 | -0.78 | 0.76 | 0.92 | 0.43 | 0.28 | 0.24 | 0.2 | 0.29 | 0.19 | 0.16 | 0.1 | 0.08 | 0.04 | 0.15 | 0.18 | 0.064 | 0.028 | 0.022 | 0.057 | 0.048 | 0.087 | 0.058 | 0.052 |
| EPS Diluted
| -1.47 | -1.05 | -0.78 | 0.76 | 0.92 | 0.42 | 0.28 | 0.24 | 0.2 | 0.29 | 0.19 | 0.16 | 0.1 | 0.08 | 0.04 | 0.15 | 0.18 | 0.064 | 0.028 | 0.022 | 0.057 | 0.048 | 0.087 | 0.058 | 0.052 |
| EBITDA
| -2,298.367 | -741.296 | -1,310.908 | 1,829.905 | 3,383.822 | 2,180.361 | 1,125.11 | 1,281.758 | 1,024.674 | 916.612 | 262.269 | 422.635 | 199.863 | 140.169 | 60.767 | 155.999 | 202.402 | 56.496 | 44.913 | 34.277 | 55.449 | 49.054 | 65.551 | 46.056 | 32.35 |
| EBITDA Ratio
| -0.13 | -0.03 | 0.032 | 0.144 | 0.172 | 0.165 | 0.118 | 0.09 | 0.133 | 0.128 | 0.086 | 0.137 | 0.112 | 0.077 | 0.074 | 0.145 | 0.294 | 0.126 | 0.114 | 0.097 | 0.131 | 0.101 | 0.139 | 0.124 | 0.123 |