Beijing Zhidemai Technology Co., Ltd. (300785.SZ)
CNY 42.37
(7.54%)
CNY 42.37
(7.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.22 Billion | 1.4 Billion | 909.56 Million | 662.02 Million | 507.59 Million |
| Cost of Revenue | 749.51 Million | 565.37 Million | 601.47 Million | 297.16 Million | 188.19 Million | 133.59 Million |
| Gross Profit | 702.12 Million | 663.04 Million | 801.66 Million | 612.4 Million | 473.83 Million | 374 Million |
| Operating Expenses | 618.82 Million | 541.47 Million | 597.61 Million | 433.03 Million | 343.13 Million | 271.75 Million |
| Selling, General and Administrative Expenses | 316.13 Million | 266.82 Million | 339.88 Million | 249.99 Million | 178.62 Million | 152.86 Million |
| Research and Development Expenses | 164.25 Million | 143.13 Million | 161.99 Million | 123.07 Million | 107.48 Million | 72.19 Million |
| Other Expenses | -2.78 Million | -1.43 Million | -10.4 Million | -855.96 Thousand | 25.08 Thousand | 178.05 Thousand |
| Cost and Expenses | 1.36 Billion | 1.1 Billion | 1.19 Billion | 730.2 Million | 531.33 Million | 405.34 Million |
| Operating Income | 83.3 Million | 100.7 Million | 211.05 Million | 177.68 Million | 129.77 Million | 106.22 Million |
| Interest Expense | 6.88 Million | 7.75 Million | 8.52 Million | 6.95 Million | 4.97 Million | 643.2 Thousand |
| Income Tax Expense | 1.21 Million | 14.89 Million | 22.75 Million | 20.04 Million | 10.77 Million | 10.68 Million |
| Earnings before Tax | 80.62 Million | 99.27 Million | 200.64 Million | 176.83 Million | 129.8 Million | 106.4 Million |
| Net Income | 74.77 Million | 84.89 Million | 179.52 Million | 156.78 Million | 119.02 Million | 95.71 Million |
| Earnings Per Share Basic | 0.38 | 0.43 | 0.90 | 0.87 | 0.66 | 0.71 |
| Earnings Per Share Diluted | 0.38 | 0.43 | 0.90 | 0.87 | 0.66 | 0.71 |
| Weighted Average Shares Outstanding | 196.77 Million | 198.97 Million | 198.98 Million | 180.9 Million | 179.34 Million | 134.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.77 Million | 198.97 Million | 198.98 Million | 180.9 Million | 179.34 Million | 134.67 Million |
| Gross Margin | 0.48 | 0.54 | 0.57 | 0.67 | 0.72 | 0.74 |
| EBIT Margin | 0.10 | 0.15 | 0.18 | 0.23 | 0.23 | 0.23 |
| Profit Margin | 0.05 | 0.07 | 0.13 | 0.17 | 0.18 | 0.19 |
| EBITDA | 146.95 Million | 164.73 Million | 257.72 Million | 204.02 Million | 148.07 Million | 115.46 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.15 | 0.20 | 0.20 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 296.39 Million | 413.4 Million | 296.28 Million | 492.58 Million | 1.45 Billion | 281.76 Million |
| Cost of Revenue | 165.35 Million | 219.59 Million | 171.03 Million | 243.74 Million | 749.51 Million | 161.13 Million |
| Gross Profit | 131.03 Million | 193.8 Million | 125.25 Million | 248.84 Million | 702.12 Million | 120.62 Million |
| Operating Expenses | 136.15 Million | 166.28 Million | 137.75 Million | 184.98 Million | 621.88 Million | 141.73 Million |
| Selling, General and Administrative Expenses | 252.34 Million | 120.03 Million | 94.3 Million | -2.38 Million | - | 162.9 Million |
| Research and Development Expenses | 40.42 Million | 46.24 Million | 42.09 Million | 48.96 Million | - | 38.89 Million |
| Other Expenses | -156.61 Million | -366.98 Thousand | -9.93 Million | -2.21 Million | -2.67 Million | 597.32 Thousand |
| Cost and Expenses | 301.51 Million | 385.88 Million | 308.78 Million | 428.72 Million | 1.37 Billion | 302.87 Million |
| Operating Income | -3.58 Million | 27.52 Million | -10.43 Million | 66.95 Million | 83.3 Million | -15.81 Million |
| Interest Expense | 381.11 Thousand | 1.39 Million | 900.04 Thousand | 2.14 Million | 6.52 Million | 732.43 Thousand |
| Income Tax Expense | -851.57 Thousand | 326.89 Thousand | 1.09 Million | 858.82 Thousand | 1.21 Million | -469.53 Thousand |
| Earnings before Tax | -3.52 Million | 31.24 Million | -20.36 Million | 64.73 Million | 80.62 Million | -15.21 Million |
| Net Income | -3.85 Million | 30.36 Million | -22.71 Million | 60.71 Million | 74.77 Million | -14.1 Million |
| Earnings Per Share Basic | -0.02 | 0.15 | -0.11 | 0.24 | - | -0.07 |
| Earnings Per Share Diluted | -0.02 | 0.15 | -0.11 | 0.24 | - | -0.07 |
| Weighted Average Shares Outstanding | 198.85 Million | 198.85 Million | 206.47 Million | 192.36 Million | 196.77 Million | 198.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.85 Million | 198.85 Million | 206.47 Million | 192.36 Million | 196.77 Million | 198.85 Million |
| Gross Margin | 0.44 | 0.47 | 0.42 | 0.51 | 0.48 | 0.43 |
| EBIT Margin | -0.01 | 0.10 | -0.07 | 0.15 | - | -0.07 |
| Profit Margin | -0.01 | 0.07 | -0.08 | 0.12 | 0.05 | -0.05 |
| EBITDA | -3.13 Million | 39.96 Million | -19.59 Million | 71.73 Million | - | -20.08 Million |
| Earnings Before Tax Margin | -0.01 | 0.07 | -0.04 | 0.14 | 0.06 | -0.06 |
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ENRO
LEMON
3082
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092230