Hefei Gocom Information Technology Co.,Ltd. (688367.SS)
CNY 16.34
(-1.03%)
CNY 16.34
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 230.14 Million | 301.57 Million | 250.47 Million | 210.93 Million | 169.42 Million | 126.79 Million |
| Cost of Revenue | 153.61 Million | 192.11 Million | 154.7 Million | 130.73 Million | 108.51 Million | 92.13 Million |
| Gross Profit | 76.52 Million | 109.46 Million | 95.76 Million | 80.19 Million | 60.9 Million | 34.66 Million |
| Operating Expenses | 56.64 Million | 45.51 Million | 24.25 Million | 22.6 Million | 18.94 Million | 13.34 Million |
| Selling, General and Administrative Expenses | 22.94 Million | 21.66 Million | 20.05 Million | 13.65 Million | 12.8 Million | 11.93 Million |
| Research and Development Expenses | 23.29 Million | 17.63 Million | 13.64 Million | 12.82 Million | 6.93 Million | 5.23 Million |
| Other Expenses | -407.19 Thousand | 6.22 Million | -9.44 Million | -3.87 Million | -796.87 Thousand | -3111.22 |
| Cost and Expenses | 210.26 Million | 237.63 Million | 178.96 Million | 153.34 Million | 127.46 Million | 105.47 Million |
| Operating Income | 19.88 Million | 57.5 Million | 65.7 Million | 56.24 Million | 43.2 Million | 24.16 Million |
| Interest Expense | 1.26 Million | 26.93 Thousand | 216.71 Thousand | 188.88 Thousand | 92.84 Thousand | 102.67 Thousand |
| Income Tax Expense | -87.77 Thousand | 6.43 Million | 8.14 Million | 7.15 Million | 6.09 Million | 3.24 Million |
| Earnings before Tax | 19.9 Million | 57.5 Million | 65.44 Million | 55.7 Million | 43.3 Million | 24.16 Million |
| Net Income | 20.04 Million | 51.04 Million | 57.25 Million | 48.53 Million | 37.22 Million | 20.97 Million |
| Earnings Per Share Basic | 0.23 | 0.59 | 0.66 | 0.56 | 0.43 | 0.32 |
| Earnings Per Share Diluted | 0.23 | 0.59 | 0.66 | 0.56 | 0.43 | 0.32 |
| Weighted Average Shares Outstanding | 87.13 Million | 87.1 Million | 86.75 Million | 86.75 Million | 86.75 Million | 65.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.13 Million | 87.1 Million | 86.75 Million | 86.75 Million | 86.75 Million | 65.54 Million |
| Gross Margin | 0.33 | 0.36 | 0.38 | 0.38 | 0.36 | 0.27 |
| EBIT Margin | 0.13 | 0.25 | 0.31 | 0.30 | 0.27 | 0.20 |
| Profit Margin | 0.09 | 0.17 | 0.23 | 0.23 | 0.22 | 0.17 |
| EBITDA | 29.96 Million | 64.27 Million | 72.19 Million | 62.03 Million | 46.58 Million | 27.55 Million |
| Earnings Before Tax Margin | 0.09 | 0.19 | 0.26 | 0.27 | 0.25 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.63 Million | 91.83 Million | 30.55 Million | 102.92 Million | 230.14 Million | 39.94 Million |
| Cost of Revenue | 67.4 Million | 68.22 Million | 20.47 Million | 71.89 Million | 153.61 Million | 24.91 Million |
| Gross Profit | 21.23 Million | 23.6 Million | 10.07 Million | 31.03 Million | 76.52 Million | 15.03 Million |
| Operating Expenses | 13.49 Million | 13.42 Million | 10.8 Million | 17.55 Million | 56.77 Million | 14.84 Million |
| Selling, General and Administrative Expenses | 15.71 Million | 2.85 Million | 4.87 Million | -1.93 Million | - | 14.55 Million |
| Research and Development Expenses | 6.4 Million | 6.23 Million | 5.9 Million | 8.73 Million | - | 5.35 Million |
| Other Expenses | -8.61 Million | -3.87 Million | -22.73 Thousand | -2302.43 | 27.61 Thousand | -82.99 |
| Cost and Expenses | 80.9 Million | 81.65 Million | 31.28 Million | 89.44 Million | 210.38 Million | 39.76 Million |
| Operating Income | 7.72 Million | 10.75 Million | -731.33 Thousand | 9.53 Million | 19.88 Million | 1.91 Million |
| Interest Expense | 68.17 Thousand | 68.25 Thousand | 3000.00 | 1.06 Million | 1.26 Million | 95 Thousand |
| Income Tax Expense | 409.09 Thousand | 765.1 Thousand | -503.15 Thousand | -8273.03 | -87.77 Thousand | -290.91 Thousand |
| Earnings before Tax | 7.71 Million | 10.75 Million | 897.36 Thousand | 9.53 Million | 19.9 Million | 1.91 Million |
| Net Income | 7.31 Million | 9.99 Million | 1.39 Million | 9.54 Million | 20.04 Million | 2.23 Million |
| Earnings Per Share Basic | 0.08 | 0.11 | 0.02 | 0.11 | - | 0.03 |
| Earnings Per Share Diluted | 0.08 | 0.11 | 0.02 | 0.11 | - | 0.03 |
| Weighted Average Shares Outstanding | 87.36 Million | 90.82 Million | 87.36 Million | 86.2 Million | 87.13 Million | 87.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.36 Million | 90.82 Million | 87.36 Million | 86.2 Million | 87.13 Million | 87.1 Million |
| Gross Margin | 0.24 | 0.26 | 0.33 | 0.30 | 0.33 | 0.38 |
| EBIT Margin | 0.09 | 0.12 | -0.09 | 0.14 | - | 0.02 |
| Profit Margin | 0.08 | 0.11 | 0.05 | 0.09 | 0.09 | 0.06 |
| EBITDA | 7.78 Million | 11.17 Million | -2.61 Million | 14.23 Million | - | 926.9 Thousand |
| Earnings Before Tax Margin | 0.09 | 0.12 | -0.02 | 0.09 | 0.09 | 0.05 |
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