Beijing Shiji Information Technology Co., Ltd. (002153.SZ)
CNY 7.97
(1.02%)
CNY 7.97
(1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.59 Billion | 3.21 Billion | 3.31 Billion | 3.66 Billion | 3.09 Billion |
| Cost of Revenue | 1.71 Billion | 1.65 Billion | 1.97 Billion | 1.96 Billion | 2.06 Billion | 1.7 Billion |
| Gross Profit | 1.03 Billion | 938.61 Million | 1.24 Billion | 1.35 Billion | 1.59 Billion | 1.39 Billion |
| Operating Expenses | 1.1 Billion | 1.32 Billion | 1.37 Billion | 1.22 Billion | 1.31 Billion | 960.85 Million |
| Selling, General and Administrative Expenses | 838.47 Million | 428.57 Million | 418.03 Million | 367.89 Million | 473.49 Million | 350.51 Million |
| Research and Development Expenses | 291.41 Million | 409.78 Million | 417.87 Million | 304.91 Million | 275.87 Million | 259.04 Million |
| Other Expenses | 22.03 Million | 488.84 Million | 541.16 Million | 553.82 Million | 569.66 Million | 5.15 Million |
| Cost and Expenses | 2.75 Billion | 2.98 Billion | 3.35 Billion | 3.19 Billion | 3.38 Billion | 2.66 Billion |
| Operating Income | -235.18 Million | -142.6 Million | 21.2 Million | 127.21 Million | 487.18 Million | 601.97 Million |
| Interest Expense | 9.22 Million | 5.78 Million | 6.88 Million | 9.17 Million | 3.11 Million | 8.36 Million |
| Income Tax Expense | 27.76 Million | 22.45 Million | 58.52 Million | 45.19 Million | 28.44 Million | 64.46 Million |
| Earnings before Tax | -21.71 Million | -719.61 Million | -354.85 Million | 56.26 Million | 493.62 Million | 607.12 Million |
| Net Income | -104.62 Million | -742.07 Million | -413.38 Million | 11.06 Million | 368.01 Million | 463.48 Million |
| Earnings Per Share Basic | -0.04 | -0.27 | -0.15 | 0.00 | 0.30 | 0.17 |
| Earnings Per Share Diluted | -0.04 | -0.27 | -0.15 | 0.00 | 0.30 | 0.17 |
| Weighted Average Shares Outstanding | 2.61 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 1.24 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.61 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 1.24 Billion | 2.74 Billion |
| Gross Margin | 0.38 | 0.36 | 0.39 | 0.41 | 0.44 | 0.45 |
| EBIT Margin | 0.10 | 0.06 | 0.08 | 0.09 | 0.19 | 0.25 |
| Profit Margin | -0.04 | -0.29 | -0.13 | 0.00 | 0.10 | 0.15 |
| EBITDA | 275.93 Million | -407.7 Million | -95.92 Million | 225.2 Million | 697.3 Million | 739.38 Million |
| Earnings Before Tax Margin | -0.09 | -0.05 | 0.01 | 0.04 | 0.13 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 633.88 Million | 744.06 Million | 628.57 Million | 2.73 Billion | 884.64 Million | 657.82 Million |
| Cost of Revenue | 323.5 Million | 465.1 Million | 319.9 Million | 1.85 Billion | 788.48 Million | 361.39 Million |
| Gross Profit | 310.37 Million | 278.95 Million | 308.66 Million | 872.67 Million | 96.15 Million | 296.42 Million |
| Operating Expenses | 336.21 Million | 334.01 Million | 308.51 Million | 1.1 Billion | 254.32 Million | 317.01 Million |
| Selling, General and Administrative Expenses | 456.49 Million | 244.88 Million | 253.13 Million | - | 194.07 Million | 478.35 Million |
| Research and Development Expenses | 85.88 Million | 89.99 Million | 54.59 Million | - | 50.28 Million | 94.27 Million |
| Other Expenses | -206.15 Million | 865.19 Thousand | -783.21 Thousand | 22.03 Million | -9.96 Million | -317.72 Thousand |
| Cost and Expenses | 659.72 Million | 799.11 Million | 628.41 Million | 2.96 Billion | 1.04 Billion | 678.41 Million |
| Operating Income | 3.59 Million | -55.05 Million | 152.25 Thousand | -235.18 Million | -158.17 Million | 13.76 Million |
| Interest Expense | - | 4.33 Million | 1.14 Million | 7.05 Million | 3.96 Million | 1.65 Million |
| Income Tax Expense | 2.48 Million | 8.73 Million | 2.21 Million | 27.76 Million | 12.95 Million | 5.24 Million |
| Earnings before Tax | 3.97 Million | 35.92 Million | 19.15 Million | -25.28 Million | -85.57 Million | 13.44 Million |
| Net Income | -8.83 Million | 13.33 Million | 11.38 Million | -104.62 Million | -119.04 Million | -7.89 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | - | -0.04 | -0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | - | -0.04 | -0.00 |
| Weighted Average Shares Outstanding | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.61 Billion | 2.72 Billion | 2.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.61 Billion | 2.72 Billion | 2.72 Billion |
| Gross Margin | 0.49 | 0.37 | 0.49 | 0.32 | 0.11 | 0.45 |
| EBIT Margin | 0.00 | 0.02 | 0.03 | - | -0.09 | 0.01 |
| Profit Margin | -0.01 | 0.02 | 0.02 | -0.04 | -0.13 | -0.01 |
| EBITDA | 1.32 Million | 13.68 Million | 16.14 Million | - | -81.84 Million | 8.22 Million |
| Earnings Before Tax Margin | 0.01 | -0.07 | 0.00 | -0.09 | -0.18 | 0.02 |
600332
0573
OVT
2012
SZGPF
058730