Shareate Tools Ltd. (688257.SS)

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688257.SS
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21.7 (CNY) • At close May 7, 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
Revenue Numbers are in millions	1,861.833	1,549.333	1,183.731	894.41	729.76	694.027	640.175	534.516	315.253	272.261	310.721	363.159
Cost of Revenue Numbers are in millions	1,269.659	1,046.013	829.88	565.501	441.046	434.9	409.299	336.667	196.201	177.881	218.503	255.661
Gross Profit Numbers are in millions	592.174	503.32	353.85	328.909	288.715	259.127	230.876	197.849	119.052	94.381	92.218	107.497
Gross Profit Ratio Numbers are in millions	0.318	0.325	0.299	0.368	0.396	0.373	0.361	0.37	0.378	0.347	0.297	0.296
Reseach & Development Expenses Numbers are in millions	79.344	72.977	56.893	43.154	38.652	37.468	34.561	32.531	24.238	0	0	0
General & Administrative Expenses Numbers are in millions	35.735	31.054	22.773	22.415	14.704	17.301	15.858	13.902	33.979	46.97	49.293	52.612
Selling & Marketing Expenses Numbers are in millions	33.09	81.984	44.677	34.71	29	31.419	29.416	28.758	15.684	11.738	13.842	13.254
SG&A Numbers are in millions	68.825	113.038	67.45	57.125	43.704	48.721	45.274	42.66	49.662	58.708	63.135	65.866
Other Expenses Numbers are in millions	193.395	95.851	70.594	54.564	46.833	45.116	-5.371	-16.682	3.066	0	2.406	-0.154
Operating Expenses Numbers are in millions	341.565	281.396	194.937	154.843	129.189	131.305	120.837	112.283	76.775	66.153	65.415	67.866
Operating Income Numbers are in millions	250.609	221.923	188.598	176.758	153.445	111.587	100.138	61.082	38.913	33.847	21.801	31.065
Operating Income Ratio Numbers are in millions	0.135	0.143	0.159	0.198	0.21	0.161	0.156	0.114	0.123	0.124	0.07	0.086
Total Other Income Expenses Net Numbers are in millions	-0.565	-0.48	-0.402	0.437	-1.2	-0.761	0.674	-2.856	3.066	0.996	2.406	-0.154
Income Before Tax Numbers are in millions	250.044	221.443	188.196	177.196	152.245	110.826	100.812	61.891	41.979	30.063	24.208	30.911
Income Before Tax Ratio Numbers are in millions	0.134	0.143	0.159	0.198	0.209	0.16	0.157	0.116	0.133	0.11	0.078	0.085
Income Tax Expense Numbers are in millions	36.803	34.201	22.154	27.119	27.401	19.925	20.643	12.571	5.658	3.134	3.443	4.809
Net Income Numbers are in millions	180.734	162.989	146.914	136.434	113.862	76.319	63.823	33.155	33.012	26.928	20.764	26.145
Net Income Ratio Numbers are in millions	0.097	0.105	0.124	0.153	0.156	0.11	0.1	0.062	0.105	0.099	0.067	0.072
EPS Numbers are in millions	1.01	0.9	1.13	1.05	0.88	0.59	0.69	0.38	0.39	0.45	0.25	0.31
EPS Diluted Numbers are in millions	1.01	0.9	1.13	1.05	0.88	0.59	0.69	0.38	0.39	0.45	0.25	0.31
EBITDA Numbers are in millions	356.665	300.979	239.544	199.558	168.968	130.334	119.178	80.284	54.665	42.997	36.848	49.587
EBITDA Ratio Numbers are in millions	0.192	0.194	0.202	0.223	0.232	0.188	0.186	0.15	0.173	0.158	0.119	0.137

Shareate Tools Ltd.

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