DBAPPSecurity Co., Ltd. (688023.SS)
CNY 48.33
(0.69%)
CNY 48.33
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 1.98 Billion | 1.82 Billion | 1.32 Billion | 944.03 Million | 626.58 Million |
| Cost of Revenue | 829.41 Million | 708.93 Million | 656.01 Million | 410.54 Million | 288.18 Million | 184.82 Million |
| Gross Profit | 1.34 Billion | 1.27 Billion | 1.16 Billion | 912.42 Million | 655.85 Million | 441.75 Million |
| Operating Expenses | 1.7 Billion | 1.58 Billion | 1.25 Billion | 785.75 Million | 557.75 Million | 360.79 Million |
| Selling, General and Administrative Expenses | 1.06 Billion | 909.37 Million | 693.06 Million | 472.93 Million | 345.57 Million | 224.07 Million |
| Research and Development Expenses | 615.25 Million | 645.79 Million | 535.59 Million | 311.72 Million | 204.53 Million | 151.95 Million |
| Other Expenses | 77.35 Million | 34 Million | 25.38 Million | 1.09 Million | 7.64 Million | 1.19 Million |
| Cost and Expenses | 2.53 Billion | 2.29 Billion | 1.91 Billion | 1.19 Billion | 845.93 Million | 545.62 Million |
| Operating Income | -352.65 Million | -318.1 Million | 2.09 Million | 139.78 Million | 92.12 Million | 74.01 Million |
| Interest Expense | 52.66 Million | 45.3 Million | 18.04 Million | 6.1 Million | 4.13 Million | 106.65 Thousand |
| Income Tax Expense | -1.76 Million | -77.11 Million | -55.3 Million | -848.88 Thousand | -1.15 Million | -528.72 Thousand |
| Earnings before Tax | -367.37 Million | -330.28 Million | -44.11 Million | 130.94 Million | 91.01 Million | 75.2 Million |
| Net Income | -359.8 Million | -253.16 Million | 13.8 Million | 134.11 Million | 92.22 Million | 76.87 Million |
| Earnings Per Share Basic | -3.53 | -3.22 | 0.18 | 1.81 | 1.62 | 1.38 |
| Earnings Per Share Diluted | -3.53 | -3.22 | 0.18 | 1.81 | 1.62 | 1.38 |
| Weighted Average Shares Outstanding | 101.9 Million | 78.5 Million | 75.15 Million | 74.07 Million | 57.09 Million | 55.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.9 Million | 78.5 Million | 75.36 Million | 74.17 Million | 57.09 Million | 55.7 Million |
| Gross Margin | 0.62 | 0.64 | 0.64 | 0.69 | 0.69 | 0.71 |
| EBIT Margin | -0.11 | -0.08 | 0.04 | 0.14 | 0.13 | 0.16 |
| Profit Margin | -0.17 | -0.13 | 0.01 | 0.10 | 0.10 | 0.12 |
| EBITDA | -233.33 Million | -157.79 Million | 58.75 Million | 174.19 Million | 121.47 Million | 91.77 Million |
| Earnings Before Tax Margin | -0.16 | -0.16 | 0.00 | 0.11 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 446.95 Million | 413.63 Million | 280.8 Million | 953.73 Million | 2.15 Billion | 511.79 Million |
| Cost of Revenue | 193.15 Million | 188.85 Million | 140.68 Million | 319.26 Million | 903.89 Million | 210.27 Million |
| Gross Profit | 253.8 Million | 224.78 Million | 140.11 Million | 634.46 Million | 1.24 Billion | 301.51 Million |
| Operating Expenses | 317.56 Million | 311.22 Million | 333.63 Million | 392.2 Million | 1.6 Billion | 464.69 Million |
| Selling, General and Administrative Expenses | 560.48 Million | 202.92 Million | 205.02 Million | 264.93 Million | - | 349.17 Million |
| Research and Development Expenses | 112.71 Million | 108.31 Million | 134.84 Million | 105.12 Million | - | 189.53 Million |
| Other Expenses | -355.64 Million | 12.2 Thousand | -450.24 Thousand | -22.14 Million | 77.35 Million | -608.03 Thousand |
| Cost and Expenses | 510.72 Million | 500.07 Million | 474.31 Million | 711.46 Million | 2.5 Billion | 674.97 Million |
| Operating Income | -63.55 Million | -86.44 Million | -200.93 Million | 242.26 Million | -352.65 Million | -159.24 Million |
| Interest Expense | 12.98 Million | 13.84 Million | 12.49 Million | 14.73 Million | 52.66 Million | 13.75 Million |
| Income Tax Expense | -2.27 Million | 403.42 Thousand | 2.25 Million | 105.89 Million | -1.76 Million | -30.99 Million |
| Earnings before Tax | -64.79 Million | -69.7 Million | -201.38 Million | 296.14 Million | -343.74 Million | -159.84 Million |
| Net Income | -60.38 Million | -75.23 Million | -200.36 Million | 175.72 Million | -359.8 Million | -126.86 Million |
| Earnings Per Share Basic | -0.59 | -0.73 | -2.54 | 2.23 | - | -1.61 |
| Earnings Per Share Diluted | -0.59 | -0.73 | -2.54 | 2.23 | - | -1.61 |
| Weighted Average Shares Outstanding | 102.27 Million | 102.64 Million | 78.88 Million | 78.95 Million | 78.34 Million | 78.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.27 Million | 102.64 Million | 78.88 Million | 78.95 Million | 78.34 Million | 78.62 Million |
| Gross Margin | 0.57 | 0.54 | 0.50 | 0.67 | 0.58 | 0.59 |
| EBIT Margin | -0.12 | -0.14 | -0.68 | 0.29 | - | -0.27 |
| Profit Margin | -0.14 | -0.18 | -0.71 | 0.18 | -0.17 | -0.25 |
| EBITDA | -51.81 Million | -57.17 Million | -190.19 Million | 272.19 Million | - | -138.41 Million |
| Earnings Before Tax Margin | -0.14 | -0.21 | -0.72 | 0.25 | -0.16 | -0.31 |
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