Guo Tai Epoint Software Co.,Ltd. (688232.SS)
CNY 33.0
(1.32%)
CNY 33.0
(1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.44 Billion | 2.82 Billion | 2.79 Billion | 2.12 Billion | 1.52 Billion | 1.18 Billion |
| Cost of Revenue | 942.25 Million | 960.28 Million | 951.59 Million | 668.45 Million | 518.23 Million | 400.56 Million |
| Gross Profit | 1.49 Billion | 1.86 Billion | 1.84 Billion | 1.45 Billion | 1 Billion | 787.83 Million |
| Operating Expenses | 1.32 Billion | 1.34 Billion | 1.27 Billion | 984.29 Million | 721.62 Million | 548.18 Million |
| Selling, General and Administrative Expenses | 724.16 Million | 723.32 Million | 632.44 Million | 488.99 Million | 353.7 Million | 279.63 Million |
| Research and Development Expenses | 513.09 Million | 525.53 Million | 488.99 Million | 323.8 Million | 231.13 Million | 186.08 Million |
| Other Expenses | 27.32 Million | 100.46 Million | 150.92 Million | 171.5 Million | 136.78 Million | 82.46 Million |
| Cost and Expenses | 2.26 Billion | 2.3 Billion | 2.22 Billion | 1.65 Billion | 1.23 Billion | 948.75 Million |
| Operating Income | 178.55 Million | 561.94 Million | 544.63 Million | 437.22 Million | 278.95 Million | 239.65 Million |
| Interest Expense | 660.01 Thousand | 455.69 Thousand | 398.76 Thousand | 687.9 Thousand | 201.24 Thousand | 7.13 Million |
| Income Tax Expense | -13.65 Million | 24.33 Million | 54.55 Million | 39.47 Million | 21.42 Million | 25.61 Million |
| Earnings before Tax | 180.92 Million | 597.39 Million | 558.65 Million | 449.76 Million | 284.88 Million | 241.65 Million |
| Net Income | 194.76 Million | 572.9 Million | 504.1 Million | 410.28 Million | 263.45 Million | 216.04 Million |
| Earnings Per Share Basic | 0.59 | 1.74 | 1.53 | 1.24 | 0.80 | 0.87 |
| Earnings Per Share Diluted | 0.59 | 1.74 | 1.53 | 1.24 | 0.80 | 0.87 |
| Weighted Average Shares Outstanding | 330.1 Million | 330 Million | 330 Million | 330 Million | 330 Million | 248.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 330.1 Million | 330 Million | 330 Million | 330 Million | 330 Million | 248.33 Million |
| Gross Margin | 0.61 | 0.66 | 0.66 | 0.69 | 0.66 | 0.66 |
| EBIT Margin | 0.10 | 0.22 | 0.22 | 0.25 | 0.21 | 0.22 |
| Profit Margin | 0.08 | 0.20 | 0.18 | 0.19 | 0.17 | 0.18 |
| EBITDA | 236.35 Million | 647.14 Million | 596.16 Million | 472.58 Million | 304.47 Million | 255.8 Million |
| Earnings Before Tax Margin | 0.07 | 0.20 | 0.19 | 0.21 | 0.18 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 473.77 Million | 485.31 Million | 290.89 Million | 1.06 Billion | 2.44 Billion | 466.19 Million |
| Cost of Revenue | 188.44 Million | 210.29 Million | 92.6 Million | 432.79 Million | 942.25 Million | 165.39 Million |
| Gross Profit | 285.32 Million | 275.02 Million | 198.29 Million | 633.03 Million | 1.5 Billion | 300.8 Million |
| Operating Expenses | 272.11 Million | 261.75 Million | 291.99 Million | 803.07 Million | 2.27 Billion | 299.09 Million |
| Selling, General and Administrative Expenses | 369.68 Million | 81.14 Million | 176.36 Million | 71.73 Million | - | 258.53 Million |
| Research and Development Expenses | 109.81 Million | 117.74 Million | 113.65 Million | 135.37 Million | - | 122.86 Million |
| Other Expenses | -207.37 Million | 1.19 Million | -1.98 Million | -803.07 Million | -2.27 Billion | 850.21 Thousand |
| Cost and Expenses | 460.56 Million | 492.18 Million | 384.6 Million | 803.07 Million | 2.27 Billion | 464.49 Million |
| Operating Income | 7.85 Million | 27.81 Million | -93.7 Million | 262.75 Million | 168.9 Million | -5.42 Million |
| Interest Expense | 83.97 Thousand | 782.92 Thousand | -464.22 Thousand | 187.83 Thousand | 660.01 Thousand | 143.9 Thousand |
| Income Tax Expense | -1.48 Million | 306.95 Thousand | 27.75 Thousand | -15.07 Million | -13.08 Million | -121.08 Thousand |
| Earnings before Tax | 8.06 Million | 29.01 Million | -52.84 Million | 265.09 Million | 178.14 Million | -4.57 Million |
| Net Income | 9.77 Million | 28.97 Million | -52.64 Million | 283.68 Million | 194.76 Million | -4.43 Million |
| Earnings Per Share Basic | 0.03 | 0.09 | -0.16 | 0.85 | - | -0.01 |
| Earnings Per Share Diluted | 0.03 | 0.09 | -0.16 | 0.85 | - | -0.01 |
| Weighted Average Shares Outstanding | 325.88 Million | 330 Million | 330 Million | 329.7 Million | 330.1 Million | 330 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.88 Million | 330 Million | 330 Million | 329.7 Million | 330.1 Million | 330 Million |
| Gross Margin | 0.60 | 0.57 | 0.68 | 0.59 | 0.61 | 0.65 |
| EBIT Margin | 0.02 | 0.05 | -0.30 | 0.27 | - | 0.02 |
| Profit Margin | 0.02 | 0.06 | -0.18 | 0.27 | 0.08 | -0.01 |
| EBITDA | 8.14 Million | 24.79 Million | -86.73 Million | 286.86 Million | - | 7.39 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | -0.32 | 0.25 | 0.07 | -0.01 |
600831
DTATF
3576
001308
PIC-A
ALKAL