Beijing ZZNode Technologies Co., Ltd. (003007.SZ)
CNY 27.34
(-4.87%)
CNY 27.34
(-4.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 436.03 Million | 491.29 Million | 334.35 Million | 443.56 Million | 408.98 Million | 366.34 Million |
| Cost of Revenue | 160.87 Million | 222.6 Million | 191.07 Million | 215.76 Million | 166.82 Million | 174.9 Million |
| Gross Profit | 275.15 Million | 268.69 Million | 143.28 Million | 227.79 Million | 242.15 Million | 191.44 Million |
| Operating Expenses | 203.6 Million | 235.98 Million | 219.73 Million | 160.7 Million | 144.03 Million | 117.94 Million |
| Selling, General and Administrative Expenses | 90.26 Million | 49.99 Million | 52.4 Million | 41.5 Million | 43.18 Million | 35.13 Million |
| Research and Development Expenses | 151.39 Million | 145.01 Million | 135.48 Million | 95.77 Million | 78.44 Million | 65.11 Million |
| Other Expenses | -38.05 Million | 40.97 Million | 31.83 Million | 23.42 Million | 22.4 Million | -354.15 Thousand |
| Cost and Expenses | 364.48 Million | 458.58 Million | 410.81 Million | 376.46 Million | 310.85 Million | 292.84 Million |
| Operating Income | 71.55 Million | 49.01 Million | -76.45 Million | 70.21 Million | 91.3 Million | 74.29 Million |
| Interest Expense | - | 416.65 Thousand | 217.82 Thousand | 22.95 Thousand | 65.49 Thousand | 58.12 Thousand |
| Income Tax Expense | -2.92 Million | -2.65 Million | 1.64 Million | 4.11 Million | 7.17 Million | 5.29 Million |
| Earnings before Tax | 74.46 Million | 33.8 Million | -70.31 Million | 70.25 Million | 91.38 Million | 73.94 Million |
| Net Income | 77.86 Million | 38.52 Million | -71.95 Million | 66.41 Million | 85.03 Million | 69.19 Million |
| Earnings Per Share Basic | 0.76 | 0.38 | -0.69 | 0.64 | 0.82 | 0.89 |
| Earnings Per Share Diluted | 0.76 | 0.38 | -0.69 | 0.64 | 0.82 | 0.89 |
| Weighted Average Shares Outstanding | 102.44 Million | 101.82 Million | 104 Million | 104 Million | 104 Million | 77.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.44 Million | 101.82 Million | 104 Million | 104 Million | 104 Million | 78 Million |
| Gross Margin | 0.63 | 0.55 | 0.43 | 0.51 | 0.59 | 0.52 |
| EBIT Margin | 0.24 | 0.15 | -0.13 | 0.19 | 0.27 | 0.24 |
| Profit Margin | 0.18 | 0.08 | -0.22 | 0.15 | 0.21 | 0.19 |
| EBITDA | 103.73 Million | 58.79 Million | -55.37 Million | 78.35 Million | 99.6 Million | 82.25 Million |
| Earnings Before Tax Margin | 0.16 | 0.10 | -0.23 | 0.16 | 0.22 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 55.71 Million | 76.03 Million | 54.46 Million | 237.06 Million | 432.88 Million | 83.78 Million |
| Cost of Revenue | 22.46 Million | 25.96 Million | 18.34 Million | 76.36 Million | 172.54 Million | 31.41 Million |
| Gross Profit | 33.24 Million | 50.07 Million | 36.12 Million | 160.69 Million | 260.34 Million | 52.36 Million |
| Operating Expenses | 51.17 Million | 58.38 Million | 51.35 Million | 97 Million | 231.51 Million | 58.87 Million |
| Selling, General and Administrative Expenses | 15.54 Million | 18.45 Million | 13.43 Million | 34.1 Million | - | 38.31 Million |
| Research and Development Expenses | 35.74 Million | 40.98 Million | 38.09 Million | 42.79 Million | - | 39.15 Million |
| Other Expenses | 106.06 Thousand | -1.05 Million | 175.91 Thousand | -20.1 Million | 591.05 Thousand | 1.04 Million |
| Cost and Expenses | 73.64 Million | 84.34 Million | 69.69 Million | 173.36 Million | 404.06 Million | 90.28 Million |
| Operating Income | -17.92 Million | -8.31 Million | -15.23 Million | 63.69 Million | 28.82 Million | -7.9 Million |
| Interest Expense | 132.42 Thousand | 87.24 Thousand | 46.76 Thousand | - | - | 67.09 Thousand |
| Income Tax Expense | 414.26 Thousand | 705.15 Thousand | 454.15 Thousand | -3.33 Million | -2.92 Million | -119.15 Thousand |
| Earnings before Tax | -17.08 Million | -8.31 Million | -13.91 Million | 120.66 Million | 73.85 Million | -6.85 Million |
| Net Income | -17.53 Million | -8.71 Million | -14.46 Million | 125.04 Million | 77.86 Million | -6.02 Million |
| Earnings Per Share Basic | -0.17 | -0.09 | -0.14 | 1.23 | - | -0.06 |
| Earnings Per Share Diluted | -0.17 | -0.09 | -0.14 | 1.23 | - | -0.06 |
| Weighted Average Shares Outstanding | 101.82 Million | 98.2 Million | 101.82 Million | 101.82 Million | 101.82 Million | 101.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.82 Million | 98.2 Million | 101.82 Million | 101.82 Million | 101.82 Million | 101.82 Million |
| Gross Margin | 0.60 | 0.66 | 0.66 | 0.68 | 0.60 | 0.63 |
| EBIT Margin | -0.30 | -0.11 | -0.28 | 0.30 | - | -0.06 |
| Profit Margin | -0.31 | -0.11 | -0.27 | 0.53 | 0.18 | -0.07 |
| EBITDA | -16.95 Million | -8.48 Million | -15.33 Million | 71.14 Million | - | -4.89 Million |
| Earnings Before Tax Margin | -0.32 | -0.11 | -0.28 | 0.27 | 0.07 | -0.09 |
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