Shunya International Martech (Beijing) Co., Ltd. (300612.SZ)
CNY 20.25
(1.45%)
CNY 20.25
(1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.1 Billion | 917.44 Million | 619.38 Million | 354.22 Million | 369.28 Million |
| Cost of Revenue | 870.86 Million | 879.03 Million | 730.66 Million | 484.46 Million | 210.8 Million | 221.17 Million |
| Gross Profit | 178.05 Million | 228.79 Million | 186.77 Million | 134.92 Million | 143.42 Million | 148.1 Million |
| Operating Expenses | 252.16 Million | 142.48 Million | 135.99 Million | 136.33 Million | 115.05 Million | 115.31 Million |
| Selling, General and Administrative Expenses | 109.96 Million | 90.79 Million | 77.32 Million | 91.5 Million | 75.06 Million | 85.69 Million |
| Research and Development Expenses | 4.5 Million | 11.21 Million | 24.24 Million | 23.39 Million | 25.56 Million | 14.68 Million |
| Other Expenses | 87.22 Million | -1.36 Million | -640.85 Thousand | -1.37 Million | -445.86 | -70.13 Thousand |
| Cost and Expenses | 1.12 Billion | 1.02 Billion | 866.65 Million | 620.8 Million | 325.86 Million | 336.48 Million |
| Operating Income | -74.1 Million | 64.79 Million | 20.05 Million | -18.29 Million | 14.74 Million | 31.05 Million |
| Interest Expense | 7.31 Million | 5.74 Million | 2.98 Million | 73.92 Thousand | 32.33 Thousand | 1.3 Million |
| Income Tax Expense | 5.35 Million | 12.34 Million | 11.68 Million | 7.32 Million | 8.19 Million | 9.44 Million |
| Earnings before Tax | -74.77 Million | 63.43 Million | 19.41 Million | -19.66 Million | 14.73 Million | 30.98 Million |
| Net Income | -78.53 Million | 53.47 Million | 9.78 Million | -28.77 Million | 10.34 Million | 21.06 Million |
| Earnings Per Share Basic | -0.49 | 0.34 | 0.06 | -0.18 | 0.07 | 0.13 |
| Earnings Per Share Diluted | -0.49 | 0.34 | 0.06 | -0.18 | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 160.26 Million | 159.03 Million | 159.03 Million | 159.03 Million | 159.03 Million | 159.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.26 Million | 159.03 Million | 159.03 Million | 159.03 Million | 159.03 Million | 162.01 Million |
| Gross Margin | 0.17 | 0.21 | 0.20 | 0.22 | 0.40 | 0.40 |
| EBIT Margin | -0.03 | 0.09 | 0.08 | 0.00 | 0.07 | 0.10 |
| Profit Margin | -0.07 | 0.05 | 0.01 | -0.05 | 0.03 | 0.06 |
| EBITDA | -36.35 Million | 91.49 Million | 47.56 Million | 2.16 Million | 18.32 Million | 38.09 Million |
| Earnings Before Tax Margin | -0.07 | 0.06 | 0.02 | -0.03 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 96.29 Million | 181.39 Million | 149.54 Million | 394.89 Million | 1.04 Billion | 213.4 Million |
| Cost of Revenue | 67.24 Million | 140.3 Million | 132.59 Million | 330.41 Million | 870.86 Million | 175.87 Million |
| Gross Profit | 29.05 Million | 41.08 Million | 16.94 Million | 64.48 Million | 178.05 Million | 37.52 Million |
| Operating Expenses | 29.56 Million | 32.24 Million | 33 Million | 47.17 Million | 141.62 Million | 34.75 Million |
| Selling, General and Administrative Expenses | 75.04 Million | 31.16 Million | 31.67 Million | 18.39 Million | - | 46.45 Million |
| Research and Development Expenses | 1.32 Million | 1.07 Million | 1.32 Million | 1.06 Million | - | 1.11 Million |
| Other Expenses | -46.8 Million | -1.11 Million | 9225.68 | -781.83 Thousand | -668.16 Thousand | - |
| Cost and Expenses | 96.8 Million | 172.54 Million | 165.59 Million | 377.58 Million | 1.01 Billion | 210.63 Million |
| Operating Income | -9.49 Million | 8.84 Million | -16.05 Million | -81.02 Million | -74.1 Million | -210.11 Thousand |
| Interest Expense | 1.02 Million | 1.09 Million | 1.82 Million | 1.65 Million | 7.31 Million | 1.8 Million |
| Income Tax Expense | 900.28 Thousand | 1.19 Million | 2.21 Million | 600.77 Thousand | 5.35 Million | 1.79 Million |
| Earnings before Tax | -9.48 Million | 8.4 Million | -17.36 Million | -81.8 Million | -74.77 Million | -210.11 Thousand |
| Net Income | -10.33 Million | 7.82 Million | -19.91 Million | -81.7 Million | -78.53 Million | -1.54 Million |
| Earnings Per Share Basic | -0.06 | 0.04 | -0.11 | -0.50 | - | -0.01 |
| Earnings Per Share Diluted | -0.06 | 0.04 | -0.11 | -0.50 | - | -0.01 |
| Weighted Average Shares Outstanding | 180.1 Million | 180.1 Million | 180.1 Million | 164.25 Million | 160.26 Million | 159.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.1 Million | 180.1 Million | 180.1 Million | 164.25 Million | 160.26 Million | 159.03 Million |
| Gross Margin | 0.30 | 0.23 | 0.11 | 0.16 | 0.17 | 0.18 |
| EBIT Margin | -0.09 | 0.08 | -0.10 | 0.04 | - | 0.01 |
| Profit Margin | -0.11 | 0.04 | -0.13 | -0.21 | -0.07 | -0.01 |
| EBITDA | -8.45 Million | 13.88 Million | -14.36 Million | 15.15 Million | - | 2.25 Million |
| Earnings Before Tax Margin | -0.10 | 0.05 | -0.11 | -0.21 | -0.07 | -0.00 |
NAUT
ABL
GFPT-R
HENG
SMSI
FDX