UCAP Cloud Information Technology Co.,Ltd. (688228.SS)
CNY 52.1
(1.44%)
CNY 52.1
(1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 693.81 Million | 554.93 Million | 460.59 Million | 301.23 Million | 298.06 Million | 228.03 Million |
| Cost of Revenue | 396.85 Million | 313.29 Million | 254.59 Million | 142.73 Million | 122.01 Million | 90.38 Million |
| Gross Profit | 296.95 Million | 241.64 Million | 206 Million | 158.49 Million | 176.05 Million | 137.64 Million |
| Operating Expenses | 238.67 Million | 179.3 Million | 146.47 Million | 106.88 Million | 86.83 Million | 70.41 Million |
| Selling, General and Administrative Expenses | 142.3 Million | 78.95 Million | 61.07 Million | 48.37 Million | 38.76 Million | 34.75 Million |
| Research and Development Expenses | 97.47 Million | 73.14 Million | 67.38 Million | 54.49 Million | 33.41 Million | 23.59 Million |
| Other Expenses | - | 27.2 Million | 18.01 Million | 4.01 Million | 14.65 Million | 501.83 Thousand |
| Cost and Expenses | 635.52 Million | 492.59 Million | 401.06 Million | 249.61 Million | 208.85 Million | 160.8 Million |
| Operating Income | 58.28 Million | 87.65 Million | 78.75 Million | 53.64 Million | 88.16 Million | 70.39 Million |
| Interest Expense | 7.53 Million | 7.48 Million | 515.36 Thousand | 56.84 Thousand | 93.65 Thousand | 69.13 Thousand |
| Income Tax Expense | -2.22 Million | 108.59 Thousand | -5.6 Million | 4.24 Million | 9.8 Million | 8.12 Million |
| Earnings before Tax | 56.69 Million | 120.5 Million | 78.94 Million | 73.08 Million | 88.09 Million | 70.9 Million |
| Net Income | 41.15 Million | 98.02 Million | 84.55 Million | 68.84 Million | 78.28 Million | 62.77 Million |
| Earnings Per Share Basic | 0.62 | 1.48 | 1.26 | 1.03 | 1.17 | 1.25 |
| Earnings Per Share Diluted | 0.62 | 1.48 | 1.26 | 1.03 | 1.17 | 1.25 |
| Weighted Average Shares Outstanding | 66.37 Million | 66.44 Million | 67.13 Million | 67.13 Million | 67.13 Million | 50.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.37 Million | 66.44 Million | 67.13 Million | 67.13 Million | 67.13 Million | 50.21 Million |
| Gross Margin | 0.43 | 0.44 | 0.45 | 0.53 | 0.59 | 0.60 |
| EBIT Margin | 0.11 | 0.18 | 0.23 | 0.18 | 0.32 | 0.30 |
| Profit Margin | 0.06 | 0.18 | 0.18 | 0.23 | 0.26 | 0.28 |
| EBITDA | 77.34 Million | 141.4 Million | 90.64 Million | 53.54 Million | 90.1 Million | 72.01 Million |
| Earnings Before Tax Margin | 0.08 | 0.16 | 0.17 | 0.18 | 0.30 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 74.25 Million | 66.61 Million | 87.41 Million | 690.97 Million | 527.25 Million | 66.67 Million |
| Cost of Revenue | 39.01 Million | 40.1 Million | 48.47 Million | 409.3 Million | 319.34 Million | 38.18 Million |
| Gross Profit | 35.23 Million | 26.5 Million | 38.93 Million | 281.67 Million | 207.9 Million | 28.48 Million |
| Operating Expenses | 46.31 Million | 57.49 Million | 48.21 Million | 244.32 Million | 108.77 Million | 50.54 Million |
| Selling, General and Administrative Expenses | 60.74 Million | 33.01 Million | 27.72 Million | - | 66.46 Million | 48.58 Million |
| Research and Development Expenses | 20.24 Million | 20.27 Million | 18.66 Million | - | 36.64 Million | 21.86 Million |
| Other Expenses | -34.67 Million | -4.2 Million | -1.82 Million | -4.54 Million | -5.66 Million | -334.03 Thousand |
| Cost and Expenses | 85.33 Million | 97.6 Million | 96.68 Million | 653.63 Million | 428.12 Million | 88.73 Million |
| Operating Income | -6.45 Million | -30.99 Million | -9.27 Million | 37.34 Million | 99.12 Million | -15.58 Million |
| Interest Expense | 1.91 Million | 2.89 Million | 1.22 Million | 7.2 Million | 2.53 Million | 1.51 Million |
| Income Tax Expense | -2.88 Million | -8.96 Million | 1.06 Million | -2.22 Million | 13.92 Million | -5.25 Million |
| Earnings before Tax | -6.51 Million | -31.26 Million | -6.28 Million | 56.69 Million | 104.77 Million | -15.92 Million |
| Net Income | 302.17 Thousand | -16.67 Million | 285.17 Thousand | 41.15 Million | 56.43 Million | -4.58 Million |
| Earnings Per Share Basic | 0.01 | -0.25 | 0.00 | - | 0.85 | -0.07 |
| Earnings Per Share Diluted | 0.01 | -0.25 | 0.00 | - | 0.85 | -0.07 |
| Weighted Average Shares Outstanding | 65.76 Million | 65.76 Million | 66.59 Million | 66.59 Million | 66.66 Million | 66.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.76 Million | 65.76 Million | 66.59 Million | 66.59 Million | 66.66 Million | 66.83 Million |
| Gross Margin | 0.47 | 0.40 | 0.45 | 0.41 | 0.39 | 0.43 |
| EBIT Margin | -0.06 | -0.39 | -0.11 | - | 0.20 | -0.25 |
| Profit Margin | 0.00 | -0.25 | 0.00 | 0.06 | 0.11 | -0.07 |
| EBITDA | -4.59 Million | -25.96 Million | -9.23 Million | - | 103.28 Million | -16.47 Million |
| Earnings Before Tax Margin | -0.09 | -0.47 | -0.11 | 0.05 | 0.19 | -0.23 |
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