Beijing Zhongkehaixun Digital S&T Co., Ltd. (300810.SZ)
CNY 20.9
(0.38%)
CNY 20.9
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 164.58 Million | 218.04 Million | 202.24 Million | 125.15 Million | 241.36 Million | 298.31 Million |
| Cost of Revenue | 184.38 Million | 79.39 Million | 74.37 Million | 39.49 Million | 79.52 Million | 128.39 Million |
| Gross Profit | -19.79 Million | 138.65 Million | 127.86 Million | 85.66 Million | 161.83 Million | 169.91 Million |
| Operating Expenses | 176.36 Million | 86.19 Million | 80.78 Million | 56.66 Million | 56.52 Million | 66.24 Million |
| Selling, General and Administrative Expenses | 122.79 Million | 14.14 Million | 16.09 Million | 10.77 Million | 16.13 Million | 16.03 Million |
| Research and Development Expenses | 37.31 Million | 46.44 Million | 49.75 Million | 46.51 Million | 41.47 Million | 34.81 Million |
| Other Expenses | 7.27 Million | 25.6 Million | 14.93 Million | -627.14 Thousand | -1.08 Million | 998.53 Thousand |
| Cost and Expenses | 351.76 Million | 165.59 Million | 155.15 Million | 96.15 Million | 136.05 Million | 194.64 Million |
| Operating Income | -193.74 Million | 57.19 Million | 91.75 Million | 47.7 Million | 92.31 Million | 95.98 Million |
| Interest Expense | 1.35 Million | 174.88 Thousand | 535.52 Thousand | 38.69 Thousand | 36.88 Thousand | - |
| Income Tax Expense | -28.45 Million | 1.65 Million | 233.63 Thousand | 1.65 Million | 10.82 Million | 12.8 Million |
| Earnings before Tax | -186.75 Million | 14.67 Million | 13.19 Million | 21.96 Million | 92.14 Million | 97.63 Million |
| Net Income | -156.92 Million | 12.67 Million | 11.44 Million | 21.2 Million | 81.81 Million | 85.8 Million |
| Earnings Per Share Basic | -1.33 | 0.11 | 0.10 | 0.18 | 0.69 | 0.97 |
| Earnings Per Share Diluted | -1.33 | 0.11 | 0.10 | 0.18 | 0.69 | 0.97 |
| Weighted Average Shares Outstanding | 118.04 Million | 118.05 Million | 118.05 Million | 118.05 Million | 118.05 Million | 88.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.04 Million | 118.12 Million | 118.99 Million | 118.05 Million | 118.05 Million | 88.5 Million |
| Gross Margin | -0.12 | 0.64 | 0.63 | 0.68 | 0.67 | 0.57 |
| EBIT Margin | -1.11 | 0.31 | 0.50 | 0.42 | 0.46 | 0.37 |
| Profit Margin | -0.95 | 0.06 | 0.06 | 0.17 | 0.34 | 0.29 |
| EBITDA | -182.26 Million | 24.55 Million | 25.74 Million | 28.51 Million | 98.66 Million | 102.48 Million |
| Earnings Before Tax Margin | -1.18 | 0.26 | 0.45 | 0.38 | 0.38 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.46 Million | 56.03 Million | 49.51 Million | 162.75 Million | 23.17 Million | 59.3 Million |
| Cost of Revenue | 26.89 Million | 35.93 Million | 29.23 Million | 182.83 Million | 102.91 Million | 34.12 Million |
| Gross Profit | 12.57 Million | 20.1 Million | 20.28 Million | -20.08 Million | -79.73 Million | 25.18 Million |
| Operating Expenses | 18.06 Million | 71.82 Million | 37.16 Million | 173.66 Million | 57.98 Million | 22.57 Million |
| Selling, General and Administrative Expenses | 30.68 Million | 63.09 Million | 32.63 Million | - | 31.91 Million | 24.72 Million |
| Research and Development Expenses | 6.65 Million | 3.52 Million | 5.49 Million | - | 11.65 Million | 11.13 Million |
| Other Expenses | -19.28 Million | -5.19 Million | 961.11 Thousand | -15.83 Million | -14.42 Million | -30.01 Thousand |
| Cost and Expenses | 44.95 Million | 107.75 Million | 66.39 Million | 356.5 Million | 160.89 Million | 56.7 Million |
| Operating Income | -39.78 Million | -51.72 Million | -16.88 Million | -193.74 Million | -137.72 Million | -10.12 Million |
| Interest Expense | 1.16 Million | 711.3 Thousand | 645.15 Thousand | 1.35 Million | 861.19 Thousand | 271.8 Thousand |
| Income Tax Expense | -6.23 Million | -7.65 Million | -2.35 Million | -28.45 Million | -21.88 Million | -350.07 Thousand |
| Earnings before Tax | -39.74 Million | -51.97 Million | -16.23 Million | -186.75 Million | -133.67 Million | -10.2 Million |
| Net Income | -34.17 Million | -43.97 Million | -13.71 Million | -156.92 Million | -111.72 Million | -8.77 Million |
| Earnings Per Share Basic | -0.29 | -0.38 | -0.12 | - | -0.95 | -0.07 |
| Earnings Per Share Diluted | -0.29 | -0.38 | -0.12 | - | -0.95 | -0.07 |
| Weighted Average Shares Outstanding | 116.56 Million | 116.56 Million | 117.55 Million | 118.05 Million | 118.05 Million | 118.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.56 Million | 116.56 Million | 117.55 Million | 118.05 Million | 118.05 Million | 118.05 Million |
| Gross Margin | 0.32 | 0.36 | 0.41 | -0.12 | -3.44 | 0.42 |
| EBIT Margin | -0.98 | -0.86 | 0.06 | - | -5.81 | 0.06 |
| Profit Margin | -0.87 | -0.78 | -0.28 | -0.96 | -4.82 | -0.15 |
| EBITDA | -38.57 Million | -48.27 Million | 3.12 Million | - | -134.67 Million | 3.5 Million |
| Earnings Before Tax Margin | -1.01 | -0.92 | -0.34 | -1.19 | -5.94 | -0.17 |
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