Shenzhen Das Intellitech Co., Ltd. (002421.SZ)
CNY 3.93
(-0.25%)
CNY 3.93
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.81 Billion | 3.59 Billion | 3.16 Billion | 3.21 Billion | 2.2 Billion | 2.52 Billion |
| Cost of Revenue | 3 Billion | 2.62 Billion | 2.17 Billion | 2.24 Billion | 1.51 Billion | 1.71 Billion |
| Gross Profit | 807.25 Million | 966.21 Million | 987.6 Million | 969.75 Million | 693.65 Million | 807.79 Million |
| Operating Expenses | 805.46 Million | 605.85 Million | 560.12 Million | 501.61 Million | 477.62 Million | 417.5 Million |
| Selling, General and Administrative Expenses | 579.71 Million | 365.57 Million | 349.66 Million | 321.36 Million | 346.83 Million | 294.88 Million |
| Research and Development Expenses | 88.69 Million | 85.59 Million | 107.92 Million | 80.3 Million | 52.05 Million | 47.57 Million |
| Other Expenses | - | 154.68 Million | 102.52 Million | 99.95 Million | 78.73 Million | -4.09 Million |
| Cost and Expenses | 3.68 Billion | 3.23 Billion | 2.73 Billion | 2.74 Billion | 1.98 Billion | 2.13 Billion |
| Operating Income | 127.2 Million | 382.98 Million | 452.31 Million | 490.97 Million | 232.73 Million | 259.65 Million |
| Interest Expense | 95.28 Million | 82.42 Million | 72.87 Million | 69.83 Million | 66.65 Million | 29.88 Million |
| Income Tax Expense | 2.62 Million | 38.81 Million | -22.87 Million | 45.32 Million | 5.58 Million | 41.74 Million |
| Earnings before Tax | 118.07 Million | 246.35 Million | -525.7 Million | 358.16 Million | -337.68 Million | 255.55 Million |
| Net Income | 114.77 Million | 211.77 Million | -502.82 Million | 315.28 Million | -343.27 Million | 216.76 Million |
| Earnings Per Share Basic | 0.06 | 0.11 | -0.26 | 0.17 | -0.18 | 0.11 |
| Earnings Per Share Diluted | 0.06 | 0.11 | -0.26 | 0.17 | -0.18 | 0.11 |
| Weighted Average Shares Outstanding | 2.08 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.91 Billion |
| Gross Margin | 0.21 | 0.27 | 0.31 | 0.30 | 0.31 | 0.32 |
| EBIT Margin | 0.12 | 0.14 | 0.18 | 0.19 | 0.15 | 0.17 |
| Profit Margin | 0.03 | 0.06 | -0.16 | 0.10 | -0.16 | 0.09 |
| EBITDA | 446.41 Million | 458.11 Million | -305.97 Million | 547.79 Million | 334.39 Million | 347.91 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.14 | 0.15 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 793.2 Million | 758.19 Million | 585.91 Million | 3.81 Billion | 1.09 Billion | 1.07 Billion |
| Cost of Revenue | 562.81 Million | 580.71 Million | 437 Million | 3 Billion | 868.69 Million | 832.2 Million |
| Gross Profit | 230.39 Million | 177.48 Million | 148.9 Million | 807.25 Million | 227.82 Million | 239.2 Million |
| Operating Expenses | 162.69 Million | 153.05 Million | 145.13 Million | 680.05 Million | 275.16 Million | 157.25 Million |
| Selling, General and Administrative Expenses | 244.71 Million | 129.4 Million | 102.77 Million | - | 223.82 Million | 215.65 Million |
| Research and Development Expenses | 24.12 Million | 29.89 Million | 21.13 Million | - | 25.59 Million | 19.5 Million |
| Other Expenses | -106.15 Million | 6.24 Million | -21.22 Million | -11.64 Million | -25.73 Million | 27.28 Thousand |
| Cost and Expenses | 725.5 Million | 733.77 Million | 582.14 Million | 3.68 Billion | 1.14 Billion | 989.46 Million |
| Operating Income | 43.76 Million | 24.42 Million | 3.77 Million | 127.2 Million | -47.33 Million | 33.14 Million |
| Interest Expense | 32.31 Million | 30.72 Million | 27.78 Million | 93.98 Million | 27.99 Million | 24.96 Million |
| Income Tax Expense | 4.03 Million | -324.96 Thousand | 4.38 Million | 2.62 Million | -17.65 Million | 5.81 Million |
| Earnings before Tax | 40.71 Million | 9.64 Million | 12.95 Million | 118.07 Million | -11.69 Million | 33.16 Million |
| Net Income | 38.67 Million | 5.47 Million | 3.83 Million | 114.77 Million | 8.54 Million | 29.44 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | 0.00 | - | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.00 | 0.00 | - | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.08 Billion | 2.12 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.08 Billion | 2.12 Billion | 2.12 Billion |
| Gross Margin | 0.29 | 0.23 | 0.25 | 0.21 | 0.21 | 0.22 |
| EBIT Margin | 0.09 | 0.15 | 0.07 | - | 0.02 | 0.08 |
| Profit Margin | 0.05 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 |
| EBITDA | 73.02 Million | 114.63 Million | 38.44 Million | - | 23.31 Million | 83.62 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.01 | 0.03 | -0.04 | 0.03 |
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