Digital China Information Service Company Ltd. (000555.SZ)
CNY 13.55
(1.88%)
CNY 13.55
(1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.05 Billion | 11.99 Billion | 11.35 Billion | 10.68 Billion | 10.14 Billion | 9.07 Billion |
| Cost of Revenue | 10.2 Billion | 10.16 Billion | 9.41 Billion | 8.85 Billion | 8.26 Billion | 7.38 Billion |
| Gross Profit | 1.85 Billion | 1.83 Billion | 1.94 Billion | 1.82 Billion | 1.88 Billion | 1.69 Billion |
| Operating Expenses | 1.68 Billion | 1.4 Billion | 1.33 Billion | 1.23 Billion | 1.26 Billion | 1.23 Billion |
| Selling, General and Administrative Expenses | 881.46 Million | 816.78 Million | 586.27 Million | 532.88 Million | 605.39 Million | 675.61 Million |
| Research and Development Expenses | 712.03 Million | 609.06 Million | 575.46 Million | 510.81 Million | 374.94 Million | 236.5 Million |
| Other Expenses | 93.35 Million | -18.06 Million | 169.67 Million | 191.52 Million | 283.63 Million | 325.24 Million |
| Cost and Expenses | 11.82 Billion | 11.57 Billion | 10.74 Billion | 10.09 Billion | 9.52 Billion | 8.62 Billion |
| Operating Income | 233.55 Million | 447.77 Million | 649.96 Million | 917.38 Million | 686.13 Million | 642.36 Million |
| Interest Expense | 24.38 Million | 27.67 Million | 36.42 Million | 43.68 Million | 80.37 Million | 77.17 Million |
| Income Tax Expense | 28.32 Million | -19.42 Million | 23.33 Million | 51.07 Million | 58.36 Million | 31.34 Million |
| Earnings before Tax | 231.84 Million | 187.01 Million | 411.18 Million | 517.45 Million | 439.91 Million | 78.61 Million |
| Net Income | 207.12 Million | 206.51 Million | 376.18 Million | 475.67 Million | 375.6 Million | 42.09 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | 0.39 | 0.49 | 0.39 | 0.04 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.39 | 0.49 | 0.39 | 0.04 |
| Weighted Average Shares Outstanding | 966.07 Million | 965.46 Million | 966.87 Million | 963.66 Million | 963.43 Million | 963.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 966.07 Million | 965.46 Million | 974.56 Million | 969.57 Million | 965.57 Million | 963.3 Million |
| Gross Margin | 0.15 | 0.15 | 0.17 | 0.17 | 0.19 | 0.19 |
| EBIT Margin | 0.03 | 0.05 | 0.07 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.00 |
| EBITDA | 363.71 Million | 341.44 Million | 559.76 Million | 645.7 Million | 609.17 Million | 262.21 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.09 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.58 Billion | 2.32 Billion | 1.76 Billion | 5.43 Billion | 12.05 Billion | 2.37 Billion |
| Cost of Revenue | 2.22 Billion | 2.05 Billion | 1.49 Billion | 4.69 Billion | 10.2 Billion | 1.97 Billion |
| Gross Profit | 356.43 Million | 277.78 Million | 268.79 Million | 745.62 Million | 1.85 Billion | 392.28 Million |
| Operating Expenses | 333.19 Million | 306.22 Million | 369.32 Million | 577.41 Million | 1.48 Billion | 351.49 Million |
| Selling, General and Administrative Expenses | 377.01 Million | 107.8 Million | 222.08 Million | 157.51 Million | - | 212.9 Million |
| Research and Development Expenses | 170.93 Million | 117.22 Million | 142.65 Million | 237.19 Million | - | 200.77 Million |
| Other Expenses | -214.75 Million | -525.47 Thousand | -4.58 Million | -5.17 Million | -1.71 Million | 1.07 Million |
| Cost and Expenses | 2.56 Billion | 2.35 Billion | 1.86 Billion | 5.27 Billion | 11.68 Billion | 2.32 Billion |
| Operating Income | -97.75 Million | -30.08 Million | -100.52 Million | 195.82 Million | 233.55 Million | -11.87 Million |
| Interest Expense | 12.66 Million | 10.57 Million | 2.54 Million | 7.04 Million | 24.38 Million | 5.83 Million |
| Income Tax Expense | -21.23 Million | 3.61 Million | -13.68 Million | 48.25 Million | 28.32 Million | -7.66 Million |
| Earnings before Tax | -96.79 Million | -30.61 Million | -83.49 Million | 190.65 Million | 231.84 Million | -10.8 Million |
| Net Income | -41.41 Million | -20.07 Million | -56.45 Million | 120.37 Million | 207.12 Million | 5.88 Million |
| Earnings Per Share Basic | -0.04 | -0.02 | -0.06 | 0.12 | - | 0.01 |
| Earnings Per Share Diluted | -0.04 | -0.02 | -0.06 | 0.12 | - | 0.01 |
| Weighted Average Shares Outstanding | 960.91 Million | 961.27 Million | 962.27 Million | 966.49 Million | 966.07 Million | 966.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 960.91 Million | 961.27 Million | 962.27 Million | 966.49 Million | 966.07 Million | 966.49 Million |
| Gross Margin | 0.14 | 0.12 | 0.15 | 0.14 | 0.15 | 0.17 |
| EBIT Margin | -0.03 | -0.01 | 0.01 | 0.04 | - | 0.02 |
| Profit Margin | -0.02 | -0.01 | -0.03 | 0.02 | 0.02 | 0.00 |
| EBITDA | -84.13 Million | -31.37 Million | 25.58 Million | 233.66 Million | - | 46.33 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | -0.06 | 0.04 | 0.02 | -0.01 |
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8371
479880
7090
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