Pci Technology Group Co.,Ltd. (600728.SS)

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600728.SS
Financials

5.53 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	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	1998	1997	1996	1995
Revenue Numbers are in millions	7,948.584	6,227.525	5,336.383	6,223.755	4,286.485	5,011.851	4,680.147	4,311.956	2,848.195	2,667.166	2,264.804	2,115.416	723.613	626.086	538.164	141.319	104.925	163.337	167.719	210.763	559.65	729.744	496.128	581.1	725.292	611.227	378.204	394.235	292.14	74.926
Cost of Revenue Numbers are in millions	7,065.398	5,440.557	4,673.744	5,185.949	3,604.95	4,335.663	3,986.458	3,724.407	2,382.959	2,164.698	1,849.98	1,783.578	583.141	472.3	416.416	62.127	44.401	96.359	103.087	161.679	458.203	549.944	339.421	420.512	542.867	543.064	309.596	312.165	187.09	49.113
Gross Profit Numbers are in millions	883.185	786.968	662.639	1,037.806	681.535	676.188	693.69	587.55	465.236	502.468	414.825	331.839	140.472	153.787	121.748	79.193	60.524	66.978	64.632	49.084	101.448	179.8	156.706	160.588	182.424	68.163	68.608	82.07	105.05	25.813
Gross Profit Ratio Numbers are in millions	0.111	0.126	0.124	0.167	0.159	0.135	0.148	0.136	0.163	0.188	0.183	0.157	0.194	0.246	0.226	0.56	0.577	0.41	0.385	0.233	0.181	0.246	0.316	0.276	0.252	0.112	0.181	0.208	0.36	0.345
Reseach & Development Expenses Numbers are in millions	256.448	266.053	236.225	219.873	172.3	155.186	95.552	86.607	61.113	42.095	48.108	36.418	24.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	58.709	62.016	105.547	55.493	43.79	29.734	25.572	24.688	21.649	25.328	21.255	22.563	13.35	17.185	17.533	19.823	30.259	22.075	-14.53	99.228	282.586	55.303	33.663	27.826	16.956	10.32	11.706	15.645	10.695	1.77
Selling & Marketing Expenses Numbers are in millions	51.2	228.235	191.337	193.711	166.66	178.531	176.822	182.073	170.785	173.654	160.186	150.978	40.899	73.323	66.213	51.472	48.575	50.621	41.903	57.565	100.123	92.028	92.637	88.264	84.531	32.9	15.549	15.09	4.339	1.384
SG&A Numbers are in millions	109.909	295.075	296.884	249.203	210.45	208.265	202.394	206.761	192.434	198.981	181.442	173.54	54.248	90.508	83.746	71.295	78.834	72.696	27.373	156.792	382.709	147.331	126.299	116.09	101.487	43.22	27.255	30.735	15.034	3.154
Other Expenses Numbers are in millions	644.73	-463.77	152.636	162.844	98.834	27.306	7.96	17.013	37.391	58.146	27.08	40.441	19.328	15.011	222.981	6.028	57.884	6.034	-2.326	-223.645	-305.921	5.375	3.355	0.882	4.336	15.333	7.644	1.999	8.076	-0.029
Operating Expenses Numbers are in millions	1,011.086	337.332	685.746	631.92	481.583	390.758	376	375.587	341.453	342.265	291.05	254.939	108.197	117.366	105.743	74.358	80.777	74.742	29.325	159.241	386.548	151.607	129.596	121.228	107.344	44.769	27.635	31.316	16.144	3.165
Operating Income Numbers are in millions	-127.901	445.394	-23.106	356.633	238.337	784.067	272.034	218.537	112.837	130.734	105.761	61.903	33.629	35.088	29.033	1.471	-41.697	-58.791	12.865	-128.416	-299.866	19.583	20.544	35.719	70.971	38.169	44.392	49.979	91.463	21.153
Operating Income Ratio Numbers are in millions	-0.016	0.072	-0.004	0.057	0.056	0.156	0.058	0.051	0.04	0.049	0.047	0.029	0.046	0.056	0.054	0.01	-0.397	-0.36	0.077	-0.609	-0.536	0.027	0.041	0.061	0.098	0.062	0.117	0.127	0.313	0.282
Total Other Income Expenses Net Numbers are in millions	-7.532	0.352	-2.055	-4.117	-6.972	-0.827	7.96	17.013	37.292	58.022	26.986	40.259	27.895	15.001	223.119	-5.358	57.406	-44.993	17.403	-224.122	-306.927	4.608	1.991	-2.004	-6.924	10.561	3.318	1.869	2.783	-0.029
Income Before Tax Numbers are in millions	-135.433	445.746	-350.79	352.516	71.819	783.24	279.994	235.549	150.129	188.756	132.747	102.162	52.934	50.09	250.704	7.224	16.161	-52.757	10.606	-352.538	-606.793	24.192	22.535	35.249	73.751	48.73	46.105	51.848	94.246	21.124
Income Before Tax Ratio Numbers are in millions	-0.017	0.072	-0.066	0.057	0.017	0.156	0.06	0.055	0.053	0.071	0.059	0.048	0.073	0.08	0.466	0.051	0.154	-0.323	0.063	-1.673	-1.084	0.033	0.045	0.061	0.102	0.08	0.122	0.132	0.323	0.282
Income Tax Expense Numbers are in millions	-17.194	50.843	-79.059	45.885	-7.928	102.285	17.954	19.984	25.422	12.761	10.682	4.482	0.835	3.349	3.608	0.009	-0.095	0.513	0.099	0.723	0.545	3.613	3.658	7.904	7.459	1.101	0.322	-0.776	14.242	3.209
Net Income Numbers are in millions	-114.878	394.738	-271.731	314.291	91.824	680.449	262.13	212.501	107.934	170.345	114.821	90.936	52.099	46.74	242.535	7.263	16.285	-53.202	17.097	-344.812	-595.765	22.206	20.077	28.071	63.453	47.261	45.783	51.848	80.275	18.019
Net Income Ratio Numbers are in millions	-0.014	0.063	-0.051	0.05	0.021	0.136	0.056	0.049	0.038	0.064	0.051	0.043	0.072	0.075	0.451	0.051	0.155	-0.326	0.102	-1.636	-1.065	0.03	0.04	0.048	0.087	0.077	0.121	0.132	0.275	0.24
EPS Numbers are in millions	-0.054	0.2	-0.16	0.18	0.054	0.42	0.16	0.13	0.071	0.13	0.088	0.07	0.098	0.055	0.29	0.019	0.011	-0.052	0.011	-0.2	-0.34	0.031	0.028	0.035	0.071	0.051	0.047	0.067	0.1	0.01
EPS Diluted Numbers are in millions	-0.054	0.2	-0.16	0.18	0.054	0.41	0.16	0.13	0.071	0.13	0.088	0.07	0.098	0.055	0.29	0.019	0.011	-0.052	0.011	-0.2	-0.34	0.031	0.028	0.035	0.071	0.051	0.047	0.067	0.1	0.01
EBITDA Numbers are in millions	94.331	670.393	-117.084	510.946	185.809	946.058	375.535	287.106	202.453	241.566	174.381	133.152	62.452	59.475	269.383	15.794	44.499	-21.765	40.871	-302.721	-556.477	65.61	45.309	65.849	109.928	55.466	64.327	50.754	88.906	22.648
EBITDA Ratio Numbers are in millions	0.012	0.108	-0.022	0.082	0.043	0.189	0.08	0.067	0.071	0.091	0.077	0.063	0.086	0.095	0.501	0.112	0.424	-0.133	0.244	-1.436	-0.994	0.09	0.091	0.113	0.152	0.091	0.17	0.129	0.304	0.302

Pci Technology Group Co.,Ltd.

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