Guo Tai Epoint Software Co.,Ltd.
SSE:688232.SS
32 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,146.288 | 2,441.192 | 2,824.267 | 2,794.439 | 2,124.087 | 1,526.984 | 1,188.402 | 846.529 |
| Cost of Revenue
| 832.716 | 942.258 | 960.284 | 951.595 | 668.455 | 518.238 | 400.564 | 274.878 |
| Gross Profit
| 1,313.572 | 1,498.934 | 1,863.983 | 1,842.844 | 1,455.632 | 1,008.746 | 787.837 | 571.651 |
| Gross Profit Ratio
| 0.612 | 0.614 | 0.66 | 0.659 | 0.685 | 0.661 | 0.663 | 0.675 |
| Reseach & Development Expenses
| 454.292 | 513.095 | 525.531 | 488.997 | 323.803 | 231.138 | 186.081 | 125.615 |
| General & Administrative Expenses
| 42.224 | 44.842 | 31.341 | 31.709 | 19.015 | 19.214 | 16.472 | 35.819 |
| Selling & Marketing Expenses
| 215.616 | 689.809 | 691.984 | 600.738 | 469.978 | 334.494 | 263.167 | 193.498 |
| SG&A
| 257.84 | 724.168 | 723.325 | 632.447 | 488.992 | 353.708 | 279.638 | 229.318 |
| Other Expenses
| 393.912 | 83.118 | 100.465 | 150.921 | 171.503 | 136.781 | 82.467 | -4.959 |
| Operating Expenses
| 1,107.195 | 1,320.382 | 1,349.32 | 1,272.365 | 984.299 | 721.626 | 548.186 | 388.982 |
| Operating Income
| 206.377 | 178.552 | 561.945 | 544.634 | 437.224 | 278.951 | 239.652 | 170.947 |
| Operating Income Ratio
| 0.096 | 0.073 | 0.199 | 0.195 | 0.206 | 0.183 | 0.202 | 0.202 |
| Total Other Income Expenses Net
| 1.753 | 2.37 | 35.451 | 14.023 | 12.54 | 5.933 | 2.007 | -4.959 |
| Income Before Tax
| 208.131 | 180.922 | 597.396 | 558.658 | 449.764 | 284.884 | 241.659 | 165.988 |
| Income Before Tax Ratio
| 0.097 | 0.074 | 0.212 | 0.2 | 0.212 | 0.187 | 0.203 | 0.196 |
| Income Tax Expense
| 4.925 | -13.654 | 24.34 | 54.554 | 39.475 | 21.426 | 25.611 | 19.845 |
| Net Income
| 204.269 | 194.762 | 572.9 | 504.103 | 410.289 | 263.458 | 216.048 | 146.143 |
| Net Income Ratio
| 0.095 | 0.08 | 0.203 | 0.18 | 0.193 | 0.173 | 0.182 | 0.173 |
| EPS
| 0.63 | 0.59 | 1.74 | 1.53 | 1.24 | 0.8 | 0.87 | 0.59 |
| EPS Diluted
| 0.63 | 0.59 | 1.74 | 1.53 | 1.24 | 0.8 | 0.87 | 0.59 |
| EBITDA
| 253.176 | 236.35 | 647.147 | 596.169 | 472.587 | 304.473 | 255.805 | 193.045 |
| EBITDA Ratio
| 0.118 | 0.097 | 0.229 | 0.213 | 0.222 | 0.199 | 0.215 | 0.228 |