Shandong Shanda Wit Science and Technology Co., Ltd. (000915.SZ)

CNY 25.14

(-1.8%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.48 Billion 2.34 Billion 2.02 Billion 1.82 Billion 1.79 Billion 1.52 Billion
Cost of Revenue 339.11 Million 501.7 Million 630.52 Million 713 Million 735.29 Million 605.65 Million
Gross Profit 2.14 Billion 1.83 Billion 1.39 Billion 1.1 Billion 1.06 Billion 920.57 Million
Operating Expenses 819.32 Million 698.02 Million 622.18 Million 515.21 Million 659.48 Million 618.78 Million
Selling, General and Administrative Expenses 741.75 Million 505.55 Million 393.78 Million 306.87 Million 477.08 Million 460.07 Million
Research and Development Expenses 95.67 Million 65.58 Million 80.44 Million 95.88 Million 65.08 Million 42.73 Million
Other Expenses -18.1 Million 126.88 Million 147.95 Million 112.45 Million 117.32 Million 63.8 Thousand
Cost and Expenses 1.15 Billion 1.19 Billion 1.25 Billion 1.22 Billion 1.39 Billion 1.22 Billion
Operating Income 1.32 Billion 1.16 Billion 818.12 Million 612.72 Million 414.21 Million 269.82 Million
Interest Expense 579.67 Thousand 224.54 Thousand 435.9 Thousand 276.29 Thousand 1.22 Million 1.2 Million
Income Tax Expense 198.3 Million 161.3 Million 116.82 Million 81.53 Million 55.37 Million 30.33 Million
Earnings before Tax 1.32 Billion 1.15 Billion 821.12 Million 614.24 Million 414.38 Million 269.88 Million
Net Income 585.26 Million 997.88 Million 704.29 Million 532.71 Million 359.01 Million 129.69 Million
Earnings Per Share Basic 2.50 4.26 3.01 2.27 1.53 0.55
Earnings Per Share Diluted 2.50 4.26 3.01 2.27 1.53 0.55
Weighted Average Shares Outstanding 234.1 Million 234.33 Million 234.33 Million 234.33 Million 234.33 Million 234.33 Million
Weighted Average Shares Outstanding (Diluted) 234.1 Million 234.33 Million 234.33 Million 234.33 Million 234.33 Million 235.8 Million
Gross Margin 0.86 0.79 0.69 0.61 0.59 0.60
EBIT Margin 0.56 0.52 0.44 0.38 0.27 0.24
Profit Margin 0.24 0.43 0.35 0.29 0.20 0.08
EBITDA 1.39 Billion 1.24 Billion 886.87 Million 684.43 Million 477.18 Million 319.07 Million
Earnings Before Tax Margin 0.53 0.50 0.40 0.34 0.23 0.18

Income Statement Charts