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002089.SZNew Sea Union Technology Group Co.,Ltd. Price (002089.SZ)
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Shares Outstanding
1,372,180,616
(0.3104)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
New Sea Union Technology Group Co.,Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
114,733,948.00
+0% |
133,713,864.00
+17% |
139,024,576.00
+4% |
152,049,736.00
+9% |
201,377,433.00
+32% |
295,850,772.00
+47% |
441,564,256.00
+49% |
544,654,521.00
+23% |
785,072,411.00
+44% |
817,018,531.00
+4% |
823,430,809.00
+1% |
1,142,274,889.00
+39% |
1,741,981,178.00
+53% |
1,900,601,749.00
+9% |
1,604,715,291.00
-16% |
766,336,584.00
-52% |
265,043,822.00
-65% |
158,832,259.00
-40% |
235,133,888.00
+48% |
175,767,513.00
-25% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 68,279,213.00 | 85,554,638.00 | 82,736,994.00 | 96,647,865.00 | 123,033,508.00 | 171,845,847.00 | 253,557,101.00 | 334,911,925.00 | 507,756,719.00 | 530,458,735.00 | 571,231,669.00 | 794,000,298.00 | 1,293,825,735.00 | 1,653,409,835.00 | 1,402,432,466.00 | 643,712,508.00 | 240,398,454.00 | 114,354,072.00 | 173,805,787.00 | 123,583,225.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
46,454,735.00
+0% |
48,159,226.00
+4% |
56,287,581.00
+17% |
55,401,870.00
-2% |
78,343,924.00
+41% |
124,004,924.00
+58% |
188,007,154.00
+52% |
209,742,595.00
+12% |
277,315,692.00
+32% |
286,559,795.00
+3% |
252,199,140.00
-12% |
348,274,590.00
+38% |
448,155,442.00
+29% |
247,191,913.00
-45% |
202,282,825.00
-18% |
122,624,076.00
-39% |
24,645,368.00
-80% |
44,478,187.00
+80% |
61,328,101.00
+38% |
52,184,288.00
-15% |
|
| Gross Profit Ratio | (0.40%) | (0.36%) | (0.40%) | (0.36%) | (0.39%) | (0.42%) | (0.43%) | (0.39%) | (0.35%) | (0.35%) | (0.31%) | (0.30%) | (0.26%) | (0.13%) | (0.13%) | (0.16%) | (0.09%) | (0.28%) | (0.26%) | (0.30%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,369,247.00 | 0.00 | 0.00 | 0.00 | 63,155,574.00 | 70,140,255.00 | 34,403,106.00 | 53,842,799.00 | 37,479,533.00 | 14,559,656.00 | 7,817,883.00 | 12,911,243.00 | 0.00 | |
| General and Administrative | 14,988,527.00 | 13,052,304.00 | 14,335,785.00 | 12,862,169.00 | 30,908,041.00 | 49,437,321.00 | 56,217,909.00 | 15,318,615.00 | 24,444,278.00 | 35,288,591.00 | 29,890,807.00 | 31,323,791.00 | 20,801,873.00 | 19,245,834.00 | 22,223,752.00 | 30,940,405.00 | 25,988,178.00 | 27,165,991.00 | 17,470,052.00 | 17,621,722.00 | |
| Selling, General & Admin... | 20,359,206.00 | 18,188,656.00 | 22,778,887.00 | 20,943,830.00 | 41,011,904.00 | 68,696,697.00 | 87,328,166.00 | 44,171,435.00 | 62,360,994.00 | 79,041,214.00 | 74,599,122.00 | 71,402,827.00 | 50,249,050.00 | 37,283,695.00 | 32,294,962.00 | 38,272,431.00 | 32,431,630.00 | 29,939,160.00 | 22,187,414.00 | 20,266,671.00 | |
| Selling & Marketing Exp... | 5,370,679.00 | 5,136,352.00 | 8,443,102.00 | 8,081,661.00 | 10,103,863.00 | 19,259,376.00 | 31,110,256.00 | 28,852,820.00 | 37,916,716.00 | 43,752,622.00 | 44,708,314.00 | 40,079,036.00 | 29,447,176.00 | 18,037,861.00 | 10,071,209.00 | 7,332,025.00 | 6,443,451.00 | 2,773,168.00 | 4,717,361.00 | 2,644,948.00 | |
| Depreciation and Amortiz... | 4,095,304.00 | 4,547,685.00 | 4,529,382.00 | 4,378,079.00 | 5,680,407.00 | 10,074,410.00 | 13,910,737.00 | 20,280,153.00 | 25,579,659.00 | 34,814,057.00 | 58,864,117.00 | 72,715,737.00 | 95,433,195.00 | 113,657,019.00 | 131,491,853.00 | 145,116,738.00 | 105,504,141.00 | -31,117,100.39 | 56,347,100.00 | 29,237,157.00 | |
| Other Expenses | 819,665.00 | 3,817,478.00 | 2,927,457.00 | 1,013,926.00 | 2,334,615.00 | 2,289,868.00 | 9,328,342.00 | 7,118,049.00 | 13,503,181.00 | 41,614,369.00 | 74,652,394.00 | 72,794,876.00 | 32,398,830.00 | 11,516,318.00 | 5,206,066.00 | 230,985,946.00 | 47,411,802.00 | 61,917,522.00 | 29,591,745.00 | 24,414,150.00 | |
| Total Operating Expenses | 21,375,100.00 | 19,121,729.00 | 23,610,986.00 | 21,888,413.00 | 42,002,468.00 | 70,426,309.00 | 89,581,217.00 | 86,745,472.00 | 125,838,112.00 | 168,329,136.00 | 210,521,407.00 | 208,996,256.00 | 194,338,909.00 | 145,549,874.00 | 146,365,468.00 | 127,999,506.00 | 94,403,088.00 | 99,674,566.00 | 64,690,402.00 | 44,680,821.00 | |
| Cost and Exponses | 89,654,314.00 | 104,676,368.00 | 106,347,981.00 | 118,536,279.00 | 165,035,977.00 | 242,272,157.00 | 343,138,319.00 | 421,657,397.00 | 633,594,831.00 | 698,787,872.00 | 781,753,076.00 | 1,002,996,555.00 | 1,488,164,645.00 | 1,798,959,710.00 | 1,548,797,935.00 | 771,712,014.00 | 334,801,542.00 | 214,028,638.00 | 238,496,190.00 | 168,264,047.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
22,265,636.00
+0% |
26,513,403.00
+19% |
29,081,430.00
+10% |
30,181,459.00
+4% |
30,596,074.00
+1% |
39,395,183.00
+29% |
95,054,077.00
+141% |
165,251,619.00
+74% |
198,384,406.00
+20% |
94,529,668.00
-52% |
24,814,087.00
-74% |
91,136,239.00
+267% |
153,915,540.00
+69% |
62,787,484.00
-59% |
-165,194,706.27
-363% |
-770,749,192.49
+367% |
745,647,249.00
-197% |
-55,196,379.30
-107% |
86,189,348.00
-256% |
-1,855,888.58
-102% |
|
| Operating Income Ratio | (0.19%) | (0.20%) | (0.21%) | (0.20%) | (0.15%) | (0.13%) | (0.22%) | (0.30%) | (0.25%) | (0.12%) | (0.03%) | (0.08%) | (0.09%) | (0.03%) | (-0.10%) | (-1.01%) | (2.81%) | (-0.35%) | (0.37%) | (-0.01%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 171,024.00 | 590,981.00 | 1,358,877.00 | 1,603,715.00 | 1,860,252.00 | 1,093,318.00 | 945,564.00 | 1,256,881.00 | 6,712,972.00 | 3,888,012.00 | 5,520,610.00 | 6,087,102.00 | 5,682,936.00 | 13,406,674.00 | 7,431,791.00 | 33,252,420.00 | 11,689,218.00 | 2,958,448.00 | 2,340,398.00 | 989,962.00 | |
| Interest Expenses | 3,615,477.00 | 5,710,127.00 | 5,461,838.00 | 6,254,458.00 | 2,229,523.00 | 6,370,091.00 | 6,455,457.00 | 6,938,982.00 | 19,342,710.00 | 27,817,975.00 | 37,716,271.00 | 50,350,555.00 | 91,791,387.00 | 91,413,017.00 | 124,409,305.00 | 143,577,742.00 | 132,760,313.00 | 36,187,163.00 | 36,290,404.00 | 36,860,251.00 | |
| Total Other Income/Exp... | 161,358.00 | 1,197,976.00 | 1,649,686.00 | -433,851.26 | 2,288,062.00 | 1,665,033.00 | 9,328,342.00 | 7,046,445.00 | 13,282,582.00 | 27,512,134.00 | 74,513,407.00 | 40,807,592.00 | -45,008,104.94 | -29,901,289.00 | -155,586,525.51 | -434,235,863.80 | -58,820,930.00 | -344,183,848.70 | -102,960,038.20 | -223,140,555.32 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 30,137,776.00 | 37,969,193.00 | 40,722,337.00 | 40,380,146.00 | 46,717,381.00 | 67,741,685.00 | 126,137,386.00 | 202,366,039.00 | 261,259,207.00 | 208,594,873.00 | 212,547,581.00 | 306,626,444.00 | 401,536,647.00 | 315,580,621.00 | 150,160,045.00 | 292,951,442.00 | 851,151,390.00 | -86,313,479.69 | 142,536,449.00 | 27,381,269.00 | |
| EBITDA ratio | (0.26%) | (0.28%) | (0.29%) | (0.27%) | (0.23%) | (0.23%) | (0.29%) | (0.37%) | (0.33%) | (0.26%) | (0.26%) | (0.27%) | (0.23%) | (0.17%) | (0.09%) | (0.38%) | (3.21%) | (-0.54%) | (0.61%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 22,426,994.00 | 27,711,379.00 | 30,731,116.00 | 29,747,607.00 | 32,884,136.00 | 41,060,216.00 | 104,382,419.00 | 172,298,064.00 | 211,666,989.00 | 135,923,994.00 | 99,327,494.00 | 163,723,824.00 | 186,252,976.00 | 73,412,855.00 | -159,988,639.51 | -539,763,245.80 | 102,640,727.00 | -399,380,235.83 | -16,770,690.20 | -224,996,443.90 | |
| Income Before Tax Ratio | (0.20%) | (0.21%) | (0.22%) | (0.20%) | (0.16%) | (0.14%) | (0.24%) | (0.32%) | (0.27%) | (0.17%) | (0.12%) | (0.14%) | (0.11%) | (0.04%) | (-0.10%) | (-0.70%) | (0.39%) | (-2.51%) | (-0.07%) | (-1.28%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 3,921,192.00 | 4,737,353.00 | 5,421,373.00 | 4,363,026.00 | 4,654,078.00 | 5,258,448.00 | 15,484,512.00 | 23,734,326.00 | 24,716,091.00 | 16,290,303.00 | 12,821,437.00 | 16,745,129.00 | 28,139,497.00 | 16,286,624.00 | 3,071,215.00 | -16,531,882.65 | 45,095,964.00 | -109,481,007.41 | 24,999,166.00 | 77,000,132.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 18,093,738.00
+0% |
23,083,281.00
+28% |
25,219,090.00
+9% |
25,132,089.00
0% |
25,978,971.00
+3% |
31,240,728.00
+20% |
82,147,592.00
+163% |
139,134,286.00
+69% |
180,914,142.00
+30% |
110,171,360.00
-39% |
85,353,012.00
-23% |
134,144,452.00
+57% |
137,843,448.00
+3% |
27,387,716.00
-80% |
-186,271,280.16
-780% |
-512,509,733.95
+175% |
64,576,013.00
-113% |
-289,899,228.42
-549% |
-41,769,856.71
-86% |
-301,996,576.22
+623% |
|
| Net Income Ratio | (0.16%) | (0.17%) | (0.18%) | (0.17%) | (0.13%) | (0.11%) | (0.19%) | (0.26%) | (0.23%) | (0.13%) | (0.10%) | (0.12%) | (0.08%) | (0.01%) | (-0.12%) | (-0.67%) | (0.24%) | (-1.83%) | (-0.18%) | (-1.72%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.08 | 0.12 | 0.15 | 0.09 | 0.08 | 0.11 | 0.10 | 0.02 | -0.14 | -0.37 | 0.05 | -0.21 | -0.03 | -0.22 | |
| Diluted EPS | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.08 | 0.12 | 0.15 | 0.09 | 0.08 | 0.11 | 0.10 | 0.02 | -0.14 | -0.37 | 0.05 | -0.21 | -0.03 | -0.22 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 809,347,666.00 | 809,347,666.00 | 809,347,666.00 | 842,332,209.00 | 1,079,624,296.00 | 1,050,996,981.00 | 1,090,894,682.00 | 1,141,643,811.00 | 1,179,514,095.00 | 1,187,939,814.00 | 1,024,236,146.00 | 1,219,495,024.00 | 1,378,434,483.00 | 1,369,385,848.00 | 1,330,509,144.00 | 1,380,834,451.00 | 1,374,669,616.00 | 1,374,669,616.00 | 1,372,180,616.00 | 1,372,180,616.00 | |
| Diluted Share Outstanding | 809,347,666.00 | 809,347,666.00 | 809,347,666.00 | 842,332,209.00 | 1,079,624,296.00 | 1,050,996,981.00 | 1,090,894,682.00 | 1,141,643,811.00 | 1,179,514,095.00 | 1,187,939,814.00 | 1,024,236,146.00 | 1,219,495,024.00 | 1,378,434,483.00 | 1,369,385,848.00 | 1,330,509,144.00 | 1,385,161,443.00 | 1,374,669,616.00 | 1,374,669,616.00 | 1,376,452,877.00 | 1,372,180,616.00 | |