Sharetronic Data Technology Co., Ltd. (300857.SZ)
CNY 103.89
(2.72%)
CNY 103.89
(2.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.64 Billion | 3.14 Billion | 2.95 Billion | 2.24 Billion | 1.55 Billion | 1.17 Billion |
| Cost of Revenue | 4.06 Billion | 2.79 Billion | 2.61 Billion | 1.98 Billion | 1.32 Billion | 1 Billion |
| Gross Profit | 581.93 Million | 352.61 Million | 342.16 Million | 259.52 Million | 231.24 Million | 168.72 Million |
| Operating Expenses | 258.14 Million | 165.4 Million | 169.4 Million | 110.5 Million | 96.7 Million | 88.5 Million |
| Selling, General and Administrative Expenses | 99.44 Million | 27.22 Million | 33.77 Million | 18.9 Million | 18.84 Million | 17.45 Million |
| Research and Development Expenses | 156.4 Million | 102.71 Million | 102.15 Million | 70.83 Million | 56.54 Million | 47.23 Million |
| Other Expenses | - | -337.24 Thousand | 674.36 Thousand | 12.21 Million | -1.28 Million | 7.46 Million |
| Cost and Expenses | 4.32 Billion | 2.96 Billion | 2.78 Billion | 2.09 Billion | 1.42 Billion | 1.09 Billion |
| Operating Income | 323.79 Million | 140.4 Million | 127.95 Million | 96.63 Million | 108.15 Million | 66.9 Million |
| Interest Expense | 27.08 Million | 24.3 Million | 15.71 Million | 18.35 Million | 13.2 Million | 6.65 Million |
| Income Tax Expense | 30.55 Million | 9.19 Million | 5.59 Million | 8.6 Million | 11.59 Million | 6.45 Million |
| Earnings before Tax | 323.79 Million | 140.08 Million | 129.41 Million | 108.84 Million | 106.87 Million | 74.37 Million |
| Net Income | 287.28 Million | 130.9 Million | 126.27 Million | 100.23 Million | 95.27 Million | 67.91 Million |
| Earnings Per Share Basic | 1.23 | 0.63 | 0.61 | 0.49 | 0.46 | 0.46 |
| Earnings Per Share Diluted | 1.23 | 0.63 | 0.61 | 0.49 | 0.46 | 0.46 |
| Weighted Average Shares Outstanding | 233.56 Million | 206.55 Million | 206.55 Million | 206.55 Million | 206.55 Million | 147.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.56 Million | 206.55 Million | 206.55 Million | 206.55 Million | 206.55 Million | 147.64 Million |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.12 | 0.15 | 0.14 |
| EBIT Margin | 0.10 | 0.09 | 0.07 | 0.08 | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 |
| EBITDA | 443.48 Million | 247.52 Million | 195.78 Million | 159.11 Million | 146.03 Million | 104.03 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.04 | 0.04 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.81 Billion | 1.75 Billion | 4.64 Billion | 1.42 Billion | 1.38 Billion |
| Cost of Revenue | 1.47 Billion | 1.49 Billion | 1.47 Billion | 4.06 Billion | 1.24 Billion | 1.2 Billion |
| Gross Profit | 338.28 Million | 320.86 Million | 287.26 Million | 581.93 Million | 185.23 Million | 182.64 Million |
| Operating Expenses | 97.93 Million | 106.6 Million | 77.54 Million | 258.14 Million | 85.55 Million | 72.08 Million |
| Selling, General and Administrative Expenses | 89.93 Million | 53.99 Million | 33.33 Million | - | 20.02 Million | 57.27 Million |
| Research and Development Expenses | 55.33 Million | 43.52 Million | 43.11 Million | - | 50.13 Million | 44.11 Million |
| Other Expenses | -47.34 Million | -9.09 Million | -72.11 Thousand | -16.47 Million | -15.39 Million | 1.52 Million |
| Cost and Expenses | 1.57 Billion | 1.6 Billion | 1.54 Billion | 4.32 Billion | 1.32 Billion | 1.27 Billion |
| Operating Income | 214.84 Million | 214.25 Million | 182.7 Million | 323.79 Million | 99.68 Million | 90.37 Million |
| Interest Expense | 12.31 Million | 13.03 Million | 10.07 Million | 23.78 Million | 6.3 Million | 5.54 Million |
| Income Tax Expense | 18.28 Million | 31.2 Million | 20.08 Million | 30.55 Million | 10.22 Million | 9.19 Million |
| Earnings before Tax | 214.41 Million | 227.81 Million | 182.63 Million | 323.79 Million | 102.69 Million | 90.62 Million |
| Net Income | 199.24 Million | 195.53 Million | 162.24 Million | 287.28 Million | 91.46 Million | 82.8 Million |
| Earnings Per Share Basic | 0.81 | 0.80 | 0.67 | - | 0.38 | 0.34 |
| Earnings Per Share Diluted | 0.81 | 0.80 | 0.67 | - | 0.38 | 0.34 |
| Weighted Average Shares Outstanding | 245.25 Million | 245.25 Million | 242.15 Million | 233.56 Million | 243.8 Million | 243.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.25 Million | 245.25 Million | 242.15 Million | 233.56 Million | 243.8 Million | 243.8 Million |
| Gross Margin | 0.19 | 0.18 | 0.16 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.12 | 0.13 | 0.13 | - | 0.09 | 0.09 |
| Profit Margin | 0.11 | 0.11 | 0.09 | 0.06 | 0.06 | 0.06 |
| EBITDA | 226.73 Million | 243.03 Million | 220.11 Million | - | 123.96 Million | 118.81 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.07 | 0.07 | 0.07 |
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