JinXianDai Information Industry Co.,Ltd. (300830.SZ)
CNY 9.76
(-0.1%)
CNY 9.76
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 507.86 Million | 627.82 Million | 599.44 Million | 493.92 Million | 460.6 Million | 405.57 Million |
| Cost of Revenue | 277.19 Million | 369.23 Million | 344.99 Million | 274.89 Million | 252.69 Million | 231.4 Million |
| Gross Profit | 230.67 Million | 258.58 Million | 254.45 Million | 219.03 Million | 207.91 Million | 174.16 Million |
| Operating Expenses | 224.69 Million | 173.69 Million | 166.3 Million | 119.66 Million | 100.55 Million | 91.84 Million |
| Selling, General and Administrative Expenses | 56.73 Million | 28.03 Million | 59.05 Million | 41.11 Million | 35.84 Million | 32.18 Million |
| Research and Development Expenses | 94.91 Million | 99.94 Million | 70.69 Million | 47.79 Million | 35.14 Million | 31.58 Million |
| Other Expenses | -3.01 Million | -41.21 Thousand | -1.73 Million | -274.97 Thousand | -54.09 Thousand | -55.3 Thousand |
| Cost and Expenses | 501.46 Million | 542.92 Million | 511.3 Million | 394.55 Million | 353.25 Million | 323.25 Million |
| Operating Income | 6.4 Million | 59.94 Million | 72.38 Million | 73.15 Million | 98.8 Million | 85.22 Million |
| Interest Expense | 1.02 Million | 253.87 Thousand | 329.73 Thousand | 55.78 Thousand | 92.52 Thousand | 49.78 Thousand |
| Income Tax Expense | -6.15 Million | 3.51 Million | 4.47 Million | 5.15 Million | 9 Million | 10.15 Million |
| Earnings before Tax | 6.39 Million | 59.9 Million | 70.65 Million | 72.87 Million | 98.75 Million | 85.17 Million |
| Net Income | 12.65 Million | 57.21 Million | 65.78 Million | 67.72 Million | 89.74 Million | 75.01 Million |
| Earnings Per Share Basic | 0.03 | 0.13 | 0.15 | 0.16 | 0.21 | 0.22 |
| Earnings Per Share Diluted | 0.03 | 0.13 | 0.15 | 0.16 | 0.21 | 0.22 |
| Weighted Average Shares Outstanding | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 340.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 340.97 Million |
| Gross Margin | 0.45 | 0.41 | 0.42 | 0.44 | 0.45 | 0.43 |
| EBIT Margin | 0.04 | 0.17 | 0.18 | 0.28 | 0.27 | 0.21 |
| Profit Margin | 0.02 | 0.09 | 0.11 | 0.14 | 0.19 | 0.18 |
| EBITDA | 21.03 Million | 75.41 Million | 80.84 Million | 77.43 Million | 101.79 Million | 85.55 Million |
| Earnings Before Tax Margin | 0.01 | 0.10 | 0.12 | 0.15 | 0.21 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 68.81 Million | 59.34 Million | 50.19 Million | 284.81 Million | 507.86 Million | 85.05 Million |
| Cost of Revenue | 43.52 Million | 40.6 Million | 29.76 Million | 148.06 Million | 276.77 Million | 47.36 Million |
| Gross Profit | 25.28 Million | 18.74 Million | 20.43 Million | 136.75 Million | 231.09 Million | 37.68 Million |
| Operating Expenses | 47.98 Million | 49.66 Million | 37.84 Million | 42.67 Million | 190.86 Million | 50.14 Million |
| Selling, General and Administrative Expenses | 33.27 Million | 26.24 Million | 14.1 Million | -20.17 Million | - | 48.32 Million |
| Research and Development Expenses | 14.53 Million | 21.3 Million | 23.84 Million | 20.76 Million | - | 24.92 Million |
| Other Expenses | -169.17 Thousand | -2.12 Million | 101.32 Thousand | -5483.41 | -13.22 Thousand | -6047.52 |
| Cost and Expenses | 91.51 Million | 90.27 Million | 67.6 Million | 190.73 Million | 467.63 Million | 97.5 Million |
| Operating Income | -22.69 Million | -30.92 Million | -17.41 Million | 58.59 Million | 6.4 Million | -18.16 Million |
| Interest Expense | 2.21 Million | 2.18 Million | 2.17 Million | 826.34 Thousand | 1.02 Million | 62.19 Thousand |
| Income Tax Expense | -5.06 Million | -19.04 Million | -545.25 Thousand | -2.66 Million | -6.15 Million | -4.06 Million |
| Earnings before Tax | -18.64 Million | -29.92 Million | -15.06 Million | 58.58 Million | 6.39 Million | -18.16 Million |
| Net Income | -13.64 Million | -10.92 Million | -14.54 Million | 61.29 Million | 12.65 Million | -14.09 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.03 | 0.14 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.03 | 0.14 | - | -0.03 |
| Weighted Average Shares Outstanding | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million | 430.12 Million |
| Gross Margin | 0.37 | 0.32 | 0.41 | 0.48 | 0.46 | 0.44 |
| EBIT Margin | -0.24 | -0.46 | -0.52 | 0.33 | - | -0.14 |
| Profit Margin | -0.20 | -0.18 | -0.29 | 0.22 | 0.02 | -0.17 |
| EBITDA | -16.42 Million | -27.25 Million | -26.03 Million | 95.06 Million | - | -11.84 Million |
| Earnings Before Tax Margin | -0.33 | -0.52 | -0.35 | 0.21 | 0.01 | -0.21 |
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