Shenzhen Increase Technology Co., Ltd. (300713.SZ)
CNY 17.51
(3.61%)
CNY 17.51
(3.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 270.71 Million | 342.52 Million | 255.27 Million | 265.64 Million | 289.42 Million | 307.19 Million |
| Cost of Revenue | 212.74 Million | 267.87 Million | 183.2 Million | 177.88 Million | 197.66 Million | 191.98 Million |
| Gross Profit | 57.96 Million | 74.65 Million | 72.07 Million | 87.76 Million | 91.75 Million | 115.2 Million |
| Operating Expenses | 103.8 Million | 99.98 Million | 73.59 Million | 87.73 Million | 99.79 Million | 71.51 Million |
| Selling, General and Administrative Expenses | 32.91 Million | 33.42 Million | 26.06 Million | 34.53 Million | 42.49 Million | 44.28 Million |
| Research and Development Expenses | 56.47 Million | 53.34 Million | 44.59 Million | 52.54 Million | 53.63 Million | 37.55 Million |
| Other Expenses | -33.4 Thousand | -154.06 Thousand | 1.47 Million | -1.24 Million | 14.38 Million | 4.82 Million |
| Cost and Expenses | 316.55 Million | 367.85 Million | 256.79 Million | 265.62 Million | 297.45 Million | 263.5 Million |
| Operating Income | -45.84 Million | -44.34 Million | 2.9 Million | 14.97 Million | -47.6 Million | 11.79 Million |
| Interest Expense | 2.63 Million | 2.09 Million | 461.97 Thousand | 1.96 Million | 3.02 Million | 1.07 Million |
| Income Tax Expense | - | 20.15 Million | -3.51 Million | -8.65 Million | -7.09 Million | 1.14 Million |
| Earnings before Tax | -45.87 Million | -44.49 Million | 4.38 Million | 13.72 Million | -33.22 Million | 16.62 Million |
| Net Income | -40.77 Million | -60.68 Million | 8.93 Million | 28.38 Million | -21.42 Million | 12.01 Million |
| Earnings Per Share Basic | -0.26 | -0.38 | 0.06 | 0.18 | -0.14 | 0.08 |
| Earnings Per Share Diluted | -0.26 | -0.38 | 0.06 | 0.18 | -0.14 | 0.08 |
| Weighted Average Shares Outstanding | 156.84 Million | 157.78 Million | 157.78 Million | 157.78 Million | 157.78 Million | 157.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.84 Million | 157.78 Million | 157.78 Million | 157.78 Million | 157.78 Million | 157.85 Million |
| Gross Margin | 0.21 | 0.22 | 0.28 | 0.33 | 0.32 | 0.38 |
| EBIT Margin | -0.09 | -0.02 | 0.06 | 0.14 | 0.07 | 0.21 |
| Profit Margin | -0.15 | -0.18 | 0.04 | 0.11 | -0.07 | 0.04 |
| EBITDA | -23.67 Million | -22.82 Million | 16.95 Million | 22.66 Million | -23.24 Million | 22.84 Million |
| Earnings Before Tax Margin | -0.17 | -0.13 | 0.01 | 0.06 | -0.16 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 50.13 Million | 69.91 Million | 48.43 Million | 73.53 Million | 270.71 Million | 69.89 Million |
| Cost of Revenue | 38.37 Million | 55.81 Million | 35.82 Million | 54.75 Million | 207.81 Million | 52.93 Million |
| Gross Profit | 11.76 Million | 14.09 Million | 12.61 Million | 18.78 Million | 62.9 Million | 16.95 Million |
| Operating Expenses | 33.84 Million | 30.95 Million | 27.11 Million | 28.49 Million | 93.18 Million | 22.27 Million |
| Selling, General and Administrative Expenses | 16.95 Million | 5.53 Million | 13.05 Million | -4.47 Million | - | 21.58 Million |
| Research and Development Expenses | 17.14 Million | 15.81 Million | 14.33 Million | 15.17 Million | - | 14.93 Million |
| Other Expenses | 247.11 Thousand | -43.05 Thousand | 7369.81 | -30.18 Thousand | -33.4 Thousand | -1590.10 |
| Cost and Expenses | 72.21 Million | 86.76 Million | 62.93 Million | 83.25 Million | 301 Million | 75.21 Million |
| Operating Income | -22.08 Million | -17.17 Million | -16.41 Million | -21.79 Million | -45.84 Million | -6.04 Million |
| Interest Expense | 832.01 Thousand | 1.05 Million | 642.14 Thousand | 637.72 Thousand | 2.52 Million | 524.56 Thousand |
| Income Tax Expense | -1.42 Million | -2.45 Million | -7.7 Million | -8.21 Million | -7.02 Million | -1.24 Million |
| Earnings before Tax | -22.17 Million | -17.22 Million | -16.41 Million | -21.82 Million | -45.87 Million | -6.04 Million |
| Net Income | -20.75 Million | -14.77 Million | -14.29 Million | -20.43 Million | -40.77 Million | -4.79 Million |
| Earnings Per Share Basic | -0.13 | -0.09 | -0.09 | -0.13 | - | -0.03 |
| Earnings Per Share Diluted | -0.13 | -0.09 | -0.09 | -0.13 | - | -0.03 |
| Weighted Average Shares Outstanding | 158.72 Million | 158.72 Million | 158.79 Million | 153.25 Million | 156.84 Million | 158.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.72 Million | 158.72 Million | 158.79 Million | 153.25 Million | 156.84 Million | 158.71 Million |
| Gross Margin | 0.23 | 0.20 | 0.26 | 0.26 | 0.23 | 0.24 |
| EBIT Margin | -0.43 | -0.25 | -0.32 | -0.14 | - | -0.07 |
| Profit Margin | -0.41 | -0.21 | -0.30 | -0.28 | -0.15 | -0.07 |
| EBITDA | -21.34 Million | -17.23 Million | -15.4 Million | -10.33 Million | - | -5.05 Million |
| Earnings Before Tax Margin | -0.44 | -0.25 | -0.34 | -0.30 | -0.17 | -0.09 |
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