Beijing eGOVA Co,. Ltd (300075.SZ)
CNY 14.47
(4.86%)
CNY 14.47
(4.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.52 Billion | 1.48 Billion | 1.41 Billion | 1.25 Billion | 1.28 Billion |
| Cost of Revenue | 729.04 Million | 924.88 Million | 911.08 Million | 944.68 Million | 843.67 Million | 918.25 Million |
| Gross Profit | 473.88 Million | 600.74 Million | 569.52 Million | 469.31 Million | 413.86 Million | 370.56 Million |
| Operating Expenses | 353.21 Million | 314.25 Million | 330.12 Million | 288.84 Million | 255.87 Million | 177.25 Million |
| Selling, General and Administrative Expenses | 272.83 Million | 164.48 Million | 190.21 Million | 178.9 Million | 161.46 Million | 107.66 Million |
| Research and Development Expenses | 75.31 Million | 105.17 Million | 98.77 Million | 90.01 Million | 88.06 Million | 48.51 Million |
| Other Expenses | 20.97 Million | 44.59 Million | 41.13 Million | 19.92 Million | 6.34 Million | 1.43 Million |
| Cost and Expenses | 1.08 Billion | 1.23 Billion | 1.24 Billion | 1.23 Billion | 1.09 Billion | 1.09 Billion |
| Operating Income | 132.48 Million | 280.66 Million | 231.85 Million | 168.71 Million | 140.99 Million | 124.41 Million |
| Interest Expense | 3.47 Million | 3.72 Million | 4.39 Million | 6.44 Million | 5.78 Million | 7.78 Million |
| Income Tax Expense | 6.54 Million | 30.19 Million | 28.06 Million | 11.79 Million | 11.16 Million | 12.48 Million |
| Earnings before Tax | 140.29 Million | 286.06 Million | 234.46 Million | 170.18 Million | 141.03 Million | 125.85 Million |
| Net Income | 134.38 Million | 254.6 Million | 206.71 Million | 158.66 Million | 130.7 Million | 117.18 Million |
| Earnings Per Share Basic | 0.22 | 0.51 | 0.36 | 0.29 | 0.26 | 0.23 |
| Earnings Per Share Diluted | 0.22 | 0.51 | 0.36 | 0.29 | 0.26 | 0.23 |
| Weighted Average Shares Outstanding | 610.83 Million | 499.21 Million | 576.88 Million | 543.91 Million | 505.94 Million | 502.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 610.83 Million | 499.21 Million | 576.88 Million | 543.97 Million | 505.94 Million | 502.22 Million |
| Gross Margin | 0.39 | 0.39 | 0.38 | 0.33 | 0.33 | 0.29 |
| EBIT Margin | 0.17 | 0.27 | 0.24 | 0.19 | 0.18 | 0.20 |
| Profit Margin | 0.11 | 0.17 | 0.14 | 0.11 | 0.10 | 0.09 |
| EBITDA | 205.03 Million | 355.12 Million | 298.13 Million | 230 Million | 205.28 Million | 182.22 Million |
| Earnings Before Tax Margin | 0.11 | 0.18 | 0.16 | 0.12 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 157.34 Million | 244.45 Million | 292.37 Million | 144.83 Million | 1.2 Billion | 326.05 Million |
| Cost of Revenue | 138.89 Million | 139.6 Million | 164.46 Million | 144.48 Million | 775.46 Million | 177.72 Million |
| Gross Profit | 18.45 Million | 104.84 Million | 127.9 Million | 358.51 Thousand | 427.46 Million | 148.33 Million |
| Operating Expenses | 81.46 Million | 92.01 Million | 75.57 Million | 106.75 Million | 327.17 Million | 92.45 Million |
| Selling, General and Administrative Expenses | 57.99 Million | 44.08 Million | 47.43 Million | 73.24 Million | - | 95.49 Million |
| Research and Development Expenses | 23.18 Million | 23.73 Million | 28.14 Million | 10.02 Million | - | 34.1 Million |
| Other Expenses | -284.41 Thousand | 144.77 Thousand | 12.57 Thousand | -23.48 Million | 20.97 Million | 703.9 Thousand |
| Cost and Expenses | 220.35 Million | 231.61 Million | 240.04 Million | 251.23 Million | 1.1 Billion | 270.17 Million |
| Operating Income | -63 Million | 11.54 Million | 52.33 Million | -106.39 Million | 100.28 Million | 48.14 Million |
| Interest Expense | 313.97 Thousand | 694.71 Thousand | 538.35 Thousand | 2.27 Million | 3.47 Million | 476.18 Thousand |
| Income Tax Expense | -7.45 Million | -3.81 Million | 7.84 Million | -8.17 Million | 6.54 Million | 5.96 Million |
| Earnings before Tax | -58.71 Million | 11.68 Million | 64.6 Million | -55.46 Million | 141.75 Million | 48.85 Million |
| Net Income | -51.45 Million | 15.42 Million | 56.53 Million | -47.98 Million | 134.38 Million | 42.41 Million |
| Earnings Per Share Basic | -0.08 | 0.03 | 0.09 | -0.08 | - | 0.07 |
| Earnings Per Share Diluted | -0.08 | 0.03 | 0.09 | -0.08 | - | 0.07 |
| Weighted Average Shares Outstanding | 613.85 Million | 613.85 Million | 621.13 Million | 621.13 Million | 610.83 Million | 618.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 613.85 Million | 613.85 Million | 621.13 Million | 621.13 Million | 610.83 Million | 618.14 Million |
| Gross Margin | 0.12 | 0.43 | 0.44 | 0.00 | 0.36 | 0.45 |
| EBIT Margin | -0.37 | 0.08 | 0.23 | -0.63 | - | 0.19 |
| Profit Margin | -0.33 | 0.06 | 0.19 | -0.33 | 0.11 | 0.13 |
| EBITDA | -58.39 Million | 20.36 Million | 67.98 Million | -91.1 Million | - | 60.37 Million |
| Earnings Before Tax Margin | -0.40 | 0.05 | 0.18 | -0.73 | 0.08 | 0.15 |
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