Guangzhou Sie Consulting Co., Ltd. (300687.SZ)
CNY 32.2
(1.9%)
CNY 32.2
(1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.27 Billion | 1.93 Billion | 1.38 Billion | 1.07 Billion | 909.49 Million |
| Cost of Revenue | 1.45 Billion | 1.46 Billion | 1.25 Billion | 901.83 Million | 769.94 Million | 615.96 Million |
| Gross Profit | 801.43 Million | 810.43 Million | 683.65 Million | 483.47 Million | 305.7 Million | 293.53 Million |
| Operating Expenses | 554.78 Million | 536.95 Million | 419.91 Million | 272.8 Million | 228.49 Million | 171.92 Million |
| Selling, General and Administrative Expenses | 197.93 Million | 213.46 Million | 167.23 Million | 97.43 Million | 77.53 Million | 52.97 Million |
| Research and Development Expenses | 321.36 Million | 268.93 Million | 198.66 Million | 133.22 Million | 89.3 Million | 71.36 Million |
| Other Expenses | 3.55 Million | 196.46 Thousand | -96.48 Thousand | -185.14 Thousand | -145.79 Thousand | 5.06 Million |
| Cost and Expenses | 2 Billion | 1.99 Billion | 1.67 Billion | 1.17 Billion | 998.43 Million | 787.88 Million |
| Operating Income | 246.65 Million | 252.66 Million | 239.73 Million | 189.1 Million | 67.56 Million | 125.26 Million |
| Interest Expense | 14.42 Million | 12.7 Million | 23.6 Million | 13.96 Million | 1.69 Million | 159.24 Thousand |
| Income Tax Expense | -12.21 Million | -1.69 Million | 11.58 Million | 12.86 Million | 557.75 Thousand | 10.8 Million |
| Earnings before Tax | 245.59 Million | 252.86 Million | 239.63 Million | 188.91 Million | 67.42 Million | 130.32 Million |
| Net Income | 254.4 Million | 249.46 Million | 224.53 Million | 176.06 Million | 66.34 Million | 113.54 Million |
| Earnings Per Share Basic | 0.63 | 0.62 | 0.63 | 0.51 | 0.19 | 0.33 |
| Earnings Per Share Diluted | 0.62 | 0.62 | 0.61 | 0.51 | 0.19 | 0.32 |
| Weighted Average Shares Outstanding | 404.58 Million | 401.58 Million | 356.41 Million | 346.37 Million | 342.43 Million | 342.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 409.07 Million | 403.92 Million | 368.09 Million | 346.37 Million | 342.43 Million | 349.37 Million |
| Gross Margin | 0.36 | 0.36 | 0.35 | 0.35 | 0.28 | 0.32 |
| EBIT Margin | 0.14 | 0.15 | 0.16 | 0.17 | 0.09 | 0.16 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.13 | 0.06 | 0.12 |
| EBITDA | 317.54 Million | 312.29 Million | 290.67 Million | 207.26 Million | 75.48 Million | 136.03 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.14 | 0.06 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 530.55 Million | 537.07 Million | 2.25 Billion | 571.88 Million | 625.29 Million | 539.78 Million |
| Cost of Revenue | 354.08 Million | 391.33 Million | 1.45 Billion | 327.07 Million | 374.52 Million | 367.09 Million |
| Gross Profit | 176.46 Million | 145.73 Million | 801.43 Million | 244.81 Million | 250.76 Million | 172.68 Million |
| Operating Expenses | 157.9 Million | 131.59 Million | 570.74 Million | 151.44 Million | 142.93 Million | 124 Million |
| Selling, General and Administrative Expenses | 18.08 Million | 70.41 Million | - | -21.97 Million | 117.36 Million | 26.75 Million |
| Research and Development Expenses | 95.59 Million | 61.01 Million | - | 91.31 Million | 81.01 Million | 64.71 Million |
| Other Expenses | 123.26 Thousand | -162.6 Thousand | -1.06 Million | -1.22 Million | -3850.92 | 667.15 |
| Cost and Expenses | 511.99 Million | 522.92 Million | 2.02 Billion | 478.51 Million | 517.45 Million | 491.09 Million |
| Operating Income | 6.14 Million | 14.14 Million | 246.65 Million | 121.72 Million | 105.24 Million | 39.06 Million |
| Interest Expense | 5 Million | 3.02 Million | 14.42 Million | 3.89 Million | 2.93 Million | -5.1 Million |
| Income Tax Expense | -2.41 Million | 159.91 Thousand | -12.21 Million | -9.83 Million | 36.62 Thousand | -908.23 Thousand |
| Earnings before Tax | 6.27 Million | 18.47 Million | 245.59 Million | 120.5 Million | 105.24 Million | 39.06 Million |
| Net Income | 9.32 Million | 20.38 Million | 254.4 Million | 125.94 Million | 106.31 Million | 39.64 Million |
| Earnings Per Share Basic | 0.02 | 0.05 | - | 0.57 | 0.26 | 0.10 |
| Earnings Per Share Diluted | 0.02 | 0.05 | - | 0.57 | 0.26 | 0.10 |
| Weighted Average Shares Outstanding | 508.68 Million | 407.63 Million | 404.58 Million | 405.13 Million | 403.11 Million | 401.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 508.68 Million | 414.31 Million | 409.07 Million | 410.39 Million | 409.2 Million | 408.72 Million |
| Gross Margin | 0.33 | 0.27 | 0.36 | 0.43 | 0.40 | 0.32 |
| EBIT Margin | 0.04 | 0.04 | - | 0.17 | 0.18 | 0.08 |
| Profit Margin | 0.02 | 0.04 | 0.11 | 0.22 | 0.17 | 0.07 |
| EBITDA | 20.76 Million | 20.81 Million | - | 99.54 Million | 113.38 Million | 43.44 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.11 | 0.21 | 0.17 | 0.07 |
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