3onedata Co., Ltd. (688618.SS)
CNY 22.82
(2.1%)
CNY 22.82
(2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 439.42 Million | 335.68 Million | 253.85 Million | 209.19 Million | 172.46 Million | 147 Million |
| Cost of Revenue | 189.21 Million | 140.33 Million | 100.62 Million | 73.53 Million | 57.79 Million | 50.99 Million |
| Gross Profit | 250.21 Million | 195.35 Million | 153.22 Million | 135.66 Million | 114.67 Million | 96 Million |
| Operating Expenses | 127.76 Million | 101.56 Million | 98.1 Million | 64.13 Million | 51.17 Million | 39.31 Million |
| Selling, General and Administrative Expenses | 62.06 Million | 50.08 Million | 45.88 Million | 33.14 Million | 29.96 Million | 27.24 Million |
| Research and Development Expenses | 61.45 Million | 57.66 Million | 53.57 Million | 36.77 Million | 27.87 Million | 20.26 Million |
| Other Expenses | 165.58 Thousand | -6.18 Million | -1.36 Million | -5.79 Million | -6.66 Million | -187.14 |
| Cost and Expenses | 316.97 Million | 241.89 Million | 198.72 Million | 137.66 Million | 108.96 Million | 90.3 Million |
| Operating Income | 122.44 Million | 102.58 Million | 64.35 Million | 69.12 Million | 62.5 Million | 56.11 Million |
| Interest Expense | 2.55 Million | 2.42 Million | 1.44 Million | 492.4 Thousand | 44.67 Thousand | 182.54 Thousand |
| Income Tax Expense | 13.8 Million | 6.77 Million | 4.1 Million | 4.73 Million | 4.51 Million | 4.73 Million |
| Earnings before Tax | 122.61 Million | 102.22 Million | 64.39 Million | 69.17 Million | 62.5 Million | 56.11 Million |
| Net Income | 109.34 Million | 96.11 Million | 60.42 Million | 64.43 Million | 57.98 Million | 51.37 Million |
| Earnings Per Share Basic | 0.99 | 1.29 | 0.81 | 0.86 | 0.78 | 1.43 |
| Earnings Per Share Diluted | 0.99 | 1.29 | 0.81 | 0.86 | 0.78 | 1.43 |
| Weighted Average Shares Outstanding | 110.17 Million | 74.78 Million | 74.78 Million | 74.78 Million | 74.78 Million | 35.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.17 Million | 74.78 Million | 74.78 Million | 74.78 Million | 74.78 Million | 35.92 Million |
| Gross Margin | 0.57 | 0.58 | 0.60 | 0.65 | 0.66 | 0.65 |
| EBIT Margin | 0.31 | 0.35 | 0.31 | 0.36 | 0.39 | 0.41 |
| Profit Margin | 0.25 | 0.29 | 0.24 | 0.31 | 0.34 | 0.35 |
| EBITDA | 138.3 Million | 114.32 Million | 76.73 Million | 75.2 Million | 67.08 Million | 57.63 Million |
| Earnings Before Tax Margin | 0.28 | 0.31 | 0.25 | 0.33 | 0.36 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.15 Million | 80.88 Million | 74.57 Million | 439.42 Million | 130.1 Million | 110.32 Million |
| Cost of Revenue | 31.98 Million | 30.09 Million | 27.01 Million | 189.21 Million | 57.19 Million | 41.29 Million |
| Gross Profit | 56.17 Million | 50.79 Million | 47.56 Million | 250.21 Million | 72.91 Million | 69.03 Million |
| Operating Expenses | 44.7 Million | 43.55 Million | 38.53 Million | 126.87 Million | 34.09 Million | 29.16 Million |
| Selling, General and Administrative Expenses | 60.57 Million | 13.76 Million | 22.42 Million | - | -3.32 Million | 36.48 Million |
| Research and Development Expenses | 20.59 Million | 17.96 Million | 15.49 Million | - | 18.8 Million | 15.15 Million |
| Other Expenses | -36.47 Million | -5534.90 | -626.64 Thousand | 165.58 Thousand | 85.29 Thousand | 53.38 Thousand |
| Cost and Expenses | 76.68 Million | 73.65 Million | 65.54 Million | 316.08 Million | 91.28 Million | 70.46 Million |
| Operating Income | 7.94 Million | 10.58 Million | 9.02 Million | 122.44 Million | 37.01 Million | 41.63 Million |
| Interest Expense | - | 1.36 Million | 1.02 Million | 2.55 Million | 875.53 Thousand | 635.25 Thousand |
| Income Tax Expense | -17.51 Thousand | 713.22 Thousand | 1.27 Million | 13.8 Million | 4.56 Million | 4.8 Million |
| Earnings before Tax | 7.93 Million | 10.58 Million | 16.76 Million | 122.61 Million | 37.09 Million | 41.69 Million |
| Net Income | 7.94 Million | 9.86 Million | 15.46 Million | 109.34 Million | 32.53 Million | 36.88 Million |
| Earnings Per Share Basic | 0.07 | 0.13 | 0.21 | - | 0.44 | 0.49 |
| Earnings Per Share Diluted | 0.07 | 0.13 | 0.21 | - | 0.44 | 0.49 |
| Weighted Average Shares Outstanding | 109.43 Million | 74.43 Million | 74.43 Million | 74.43 Million | 74.43 Million | 74.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.43 Million | 74.43 Million | 74.43 Million | 74.43 Million | 74.43 Million | 74.92 Million |
| Gross Margin | 0.64 | 0.63 | 0.64 | 0.57 | 0.56 | 0.63 |
| EBIT Margin | 0.09 | 0.11 | 0.25 | - | 0.31 | 0.38 |
| Profit Margin | 0.09 | 0.12 | 0.21 | 0.25 | 0.25 | 0.33 |
| EBITDA | 7.85 Million | 8.63 Million | 18.94 Million | - | 40.01 Million | 42.21 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.12 | 0.28 | 0.28 | 0.38 |
DG
301004
DAVA
NATKY
KNF
BBAI