Guangzhou
002177.SZGuangzhou Kingteller Technology Co.,Ltd. Price (002177.SZ)
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Shares Outstanding
761,021,461
(0.0223)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangzhou Kingteller Technology Co.,Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
57,097,053.00
+0% |
68,151,907.00
+19% |
136,912,318.00
+101% |
244,400,589.00
+79% |
344,349,898.00
+41% |
452,715,170.00
+31% |
468,199,458.00
+3% |
741,457,812.00
+58% |
749,911,314.00
+1% |
848,671,277.00
+13% |
971,711,483.00
+14% |
1,097,003,512.00
+13% |
770,942,502.00
-30% |
569,714,606.00
-26% |
394,213,945.00
-31% |
213,971,979.00
-46% |
182,349,931.00
-15% |
89,463,376.00
-51% |
68,057,326.00
-24% |
70,058,989.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 22,440,644.00 | 25,773,916.00 | 44,509,722.00 | 79,961,499.00 | 116,194,522.00 | 209,581,599.00 | 214,914,606.00 | 353,299,726.00 | 404,850,462.00 | 462,544,086.00 | 581,090,436.00 | 693,442,098.00 | 513,674,505.00 | 393,671,512.00 | 270,173,781.00 | 107,712,272.00 | 84,983,817.00 | 41,494,993.00 | 29,645,105.00 | 30,504,003.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
34,656,409.00
+0% |
42,377,991.00
+22% |
92,402,596.00
+118% |
164,439,090.00
+78% |
228,155,376.00
+39% |
243,133,571.00
+7% |
253,284,852.00
+4% |
388,158,086.00
+53% |
345,060,852.00
-11% |
386,127,191.00
+12% |
390,621,047.00
+1% |
403,561,414.00
+3% |
257,267,997.00
-36% |
176,043,094.00
-32% |
124,040,164.00
-30% |
106,259,707.00
-14% |
97,366,114.00
-8% |
47,968,383.00
-51% |
38,412,221.00
-20% |
39,554,986.00
+3% |
|
| Gross Profit Ratio | (0.61%) | (0.62%) | (0.67%) | (0.67%) | (0.66%) | (0.54%) | (0.54%) | (0.52%) | (0.46%) | (0.45%) | (0.40%) | (0.37%) | (0.33%) | (0.31%) | (0.31%) | (0.50%) | (0.53%) | (0.54%) | (0.56%) | (0.56%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,045,117.00 | 16,342,393.00 | 17,613,531.00 | 43,020,251.00 | 65,213,075.00 | 51,753,843.00 | 53,768,581.00 | 38,921,187.00 | 32,706,830.00 | 30,476,536.00 | 19,273,372.00 | 12,989,367.00 | 0.00 | 0.00 | |
| General and Administrative | 8,315,704.00 | 14,253,157.00 | 20,701,438.00 | 38,719,775.00 | 63,401,763.00 | 64,763,262.00 | 24,592,130.00 | 29,783,331.00 | 31,770,104.00 | 32,387,789.00 | 41,082,043.00 | 42,665,373.00 | 38,036,842.00 | 23,150,382.00 | 22,624,313.00 | 15,805,612.00 | 12,769,299.00 | 11,950,244.00 | 7,912,597.00 | 7,973,375.00 | |
| Selling, General & Admin... | 20,113,122.00 | 30,036,006.00 | 49,787,605.00 | 90,194,555.00 | 155,822,790.00 | 124,182,838.00 | 90,627,298.00 | 111,277,880.00 | 118,942,722.00 | 127,230,441.00 | 132,899,673.00 | 157,276,208.00 | 127,432,434.00 | 101,578,672.00 | 70,688,815.00 | 46,915,886.00 | 30,497,925.00 | 23,518,693.00 | 10,351,429.00 | 10,618,034.00 | |
| Selling & Marketing Exp... | 11,797,417.00 | 15,782,849.00 | 29,086,167.00 | 51,474,780.00 | 92,421,026.00 | 59,419,576.00 | 66,035,167.00 | 81,494,548.00 | 87,172,618.00 | 94,842,651.00 | 91,817,629.00 | 114,610,835.00 | 89,395,591.00 | 78,428,289.00 | 48,064,501.00 | 31,110,274.00 | 17,728,625.00 | 11,568,449.00 | 2,438,832.00 | 2,644,658.00 | |
| Depreciation and Amortiz... | 3,190,640.00 | 3,831,029.00 | 8,907,770.00 | 18,768,246.00 | 33,069,011.00 | 48,385,664.00 | 57,484,447.00 | 63,951,387.00 | 71,712,479.00 | 74,619,180.00 | 74,560,303.00 | 64,929,174.00 | 55,359,822.00 | 49,182,101.00 | 36,001,720.00 | 28,466,656.00 | 24,667,367.00 | 20,897,265.00 | 24,763,516.00 | 24,703,451.00 | |
| Other Expenses | 2,540,137.00 | 3,029,253.00 | 5,913,841.00 | 12,365,978.00 | 17,392,420.00 | 14,247,719.00 | 13,704,281.00 | 20,627,317.00 | 23,866,519.00 | 7,674,069.00 | 18,436,429.00 | 21,789,670.00 | 24,661,797.00 | 17,113,072.00 | 18,202,133.00 | 21,993,329.00 | 20,381,606.00 | 25,756,237.00 | 23,382,216.00 | 17,641,151.00 | |
| Total Operating Expenses | 22,066,933.00 | 31,880,888.00 | 53,968,108.00 | 97,850,309.00 | 167,510,329.00 | 138,125,072.00 | 154,669,533.00 | 198,152,000.00 | 211,969,386.00 | 233,261,006.00 | 269,966,203.00 | 323,881,898.00 | 246,262,160.00 | 157,612,932.00 | 121,597,779.00 | 99,385,752.00 | 70,152,903.00 | 62,264,298.00 | 33,733,646.00 | 28,259,185.00 | |
| Cost and Exponses | 44,507,577.00 | 57,654,804.00 | 98,477,830.00 | 177,811,809.00 | 283,704,852.00 | 347,706,671.00 | 369,584,140.00 | 551,451,727.00 | 616,819,849.00 | 695,805,092.00 | 851,056,639.00 | 1,017,323,996.00 | 759,936,666.00 | 551,284,445.00 | 391,771,560.00 | 207,098,024.00 | 155,136,720.00 | 103,759,292.00 | 63,378,751.00 | 58,763,188.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
11,101,434.00
+0% |
8,964,855.00
-19% |
34,278,165.00
+282% |
54,911,165.00
+60% |
48,698,251.00
-11% |
93,212,405.00
+91% |
94,141,240.00
+1% |
181,280,206.00
+93% |
133,539,518.00
-26% |
160,808,806.00
+20% |
144,429,326.00
-10% |
59,624,023.00
-59% |
13,586,542.00
-77% |
34,255,010.00
+152% |
-24,262,215.02
-171% |
96,967,947.00
-500% |
81,645,726.00
-16% |
-14,295,915.75
-118% |
29,074,671.00
-303% |
11,295,800.00
-61% |
|
| Operating Income Ratio | (0.19%) | (0.13%) | (0.25%) | (0.22%) | (0.14%) | (0.21%) | (0.20%) | (0.24%) | (0.18%) | (0.19%) | (0.15%) | (0.05%) | (0.02%) | (0.06%) | (-0.06%) | (0.45%) | (0.45%) | (-0.16%) | (0.43%) | (0.16%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 13,322.00 | 32,270.00 | 30,673.00 | 266,575.00 | 2,723,947.00 | 434,553.00 | 3,765,808.00 | 903,363.00 | 587,106.00 | 357,961.00 | 1,234,955.00 | 1,212,069.00 | 380,597.00 | 247,407.00 | 943,078.00 | 290,429.00 | 258,202.00 | 167,572.00 | 310,952.00 | 7,490,604.00 | |
| Interest Expenses | 1,263,404.00 | 1,584,712.00 | 3,281,003.00 | 7,601,010.00 | 13,447,220.00 | 10,569,754.00 | 2,240,228.00 | 7,292,340.00 | 5,150,885.00 | 881,523.00 | 2,113,448.00 | 9,597,653.00 | 3,868,022.00 | 3,174,150.00 | 5,201,129.00 | 2,978,889.00 | 1,756,014.00 | 2,520,447.00 | 65,512.00 | 76,873.00 | |
| Total Other Income/Exp... | 2,535,902.00 | 2,971,849.00 | 1,737,483.00 | 688,044.00 | 17,392,420.00 | 14,247,719.00 | 13,704,281.00 | 18,330,304.00 | 4,660,108.00 | -7,260,976.00 | 33,273,543.00 | -6,856,401.00 | 6,704,442.00 | -12,519,924.00 | -73,685,524.96 | 86,555,370.00 | 49,582,144.00 | -36,606,539.25 | 670,015.00 | 2,117,416.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 18,091,381.00 | 17,352,446.00 | 53,693,000.00 | 94,887,000.00 | 113,917,000.00 | 168,178,849.00 | 168,840,453.00 | 271,888,312.00 | 210,873,360.00 | 229,048,534.00 | 226,942,696.00 | 145,894,432.00 | 83,103,361.00 | 74,522,714.00 | -56,511,092.00 | 102,268,970.00 | 106,830,704.00 | -27,195,821.00 | 51,628,250.00 | 38,193,540.00 | |
| EBITDA ratio | (0.32%) | (0.26%) | (0.39%) | (0.40%) | (0.33%) | (0.37%) | (0.37%) | (0.38%) | (0.32%) | (0.30%) | (0.25%) | (0.14%) | (0.12%) | (0.15%) | (0.03%) | (0.57%) | (0.53%) | (-0.20%) | (0.72%) | (0.55%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 13,637,336.00 | 11,936,704.00 | 40,171,483.00 | 67,277,044.00 | 66,090,671.00 | 107,460,124.00 | 107,845,521.00 | 199,610,510.00 | 134,009,995.00 | 153,547,830.00 | 148,950,977.00 | 71,367,604.00 | 24,395,763.00 | 21,735,086.00 | -97,947,739.98 | 72,015,544.00 | 80,313,890.00 | -50,048,406.58 | 29,744,686.00 | 13,413,216.00 | |
| Income Before Tax Ratio | (0.24%) | (0.18%) | (0.29%) | (0.28%) | (0.19%) | (0.24%) | (0.23%) | (0.27%) | (0.18%) | (0.18%) | (0.15%) | (0.07%) | (0.03%) | (0.04%) | (-0.25%) | (0.34%) | (0.44%) | (-0.56%) | (0.44%) | (0.19%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,014,248.00 | 588,298.00 | 5,394,266.00 | 7,551,414.00 | 5,687,860.00 | 16,645,021.00 | 13,797,651.00 | 20,800,927.00 | 9,956,149.00 | 29,165,380.00 | 16,943,178.00 | 1,920,846.00 | 1,149,521.00 | 7,968,060.00 | -3,130,157.30 | 4,737,832.00 | 8,556,994.00 | 11,712,845.00 | -24,422,091.73 | -2,035,519.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 12,623,131.00
+0% |
11,353,973.00
-10% |
34,782,423.00
+206% |
59,764,808.00
+72% |
60,402,811.00
+1% |
90,815,103.00
+50% |
94,047,869.00
+4% |
178,809,583.00
+90% |
124,053,846.00
-31% |
124,382,450.00
+0% |
132,007,798.00
+6% |
69,446,758.00
-47% |
23,246,241.00
-67% |
13,767,025.00
-41% |
-94,817,582.68
-789% |
67,277,711.00
-171% |
71,756,896.00
+7% |
-61,761,252.29
-186% |
54,166,778.00
-188% |
15,448,735.00
-71% |
|
| Net Income Ratio | (0.22%) | (0.17%) | (0.25%) | (0.24%) | (0.18%) | (0.20%) | (0.20%) | (0.24%) | (0.17%) | (0.15%) | (0.14%) | (0.06%) | (0.03%) | (0.02%) | (-0.24%) | (0.31%) | (0.39%) | (-0.69%) | (0.80%) | (0.22%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.03 | 0.03 | 0.08 | 0.12 | 0.09 | 0.14 | 0.12 | 0.24 | 0.16 | 0.16 | 0.17 | 0.09 | 0.03 | 0.02 | -0.12 | 0.09 | 0.09 | -0.08 | 0.07 | 0.02 | |
| Diluted EPS | 0.03 | 0.03 | 0.08 | 0.12 | 0.09 | 0.14 | 0.12 | 0.24 | 0.16 | 0.16 | 0.17 | 0.09 | 0.03 | 0.02 | -0.12 | 0.09 | 0.09 | -0.08 | 0.07 | 0.02 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 435,195,091.00 | 425,477,806.00 | 454,226,825.00 | 505,012,628.00 | 642,730,653.00 | 669,004,592.00 | 769,799,231.00 | 749,846,638.00 | 775,336,542.00 | 777,390,315.00 | 776,516,461.00 | 761,191,294.00 | 761,191,294.00 | 760,609,165.00 | 760,975,730.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,021,461.00 | |
| Diluted Share Outstanding | 435,195,091.00 | 425,477,806.00 | 454,226,825.00 | 505,012,628.00 | 642,730,653.00 | 669,004,592.00 | 769,799,231.00 | 749,846,638.00 | 775,336,542.00 | 777,390,315.00 | 776,516,461.00 | 771,630,645.00 | 762,171,842.00 | 760,609,165.00 | 760,975,784.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,191,294.00 | 761,021,461.00 | |