Sinodata
002657.SZSinodata Co., Ltd. Price (002657.SZ)
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Market Cap
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Volume
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Shares Outstanding
338,444,851
(0.2572)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sinodata Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
232,260,727.00
+0% |
301,305,668.00
+30% |
390,793,578.00
+30% |
458,893,487.00
+17% |
521,676,656.00
+14% |
1,022,822,674.00
+96% |
1,098,367,226.00
+7% |
1,327,554,356.00
+21% |
1,380,123,898.00
+4% |
1,226,017,671.00
-11% |
1,485,625,293.00
+21% |
1,672,394,416.00
+13% |
1,758,402,676.00
+5% |
1,606,094,997.00
-9% |
1,232,987,235.00
-23% |
1,001,877,220.00
-19% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 164,514,895.00 | 226,603,395.00 | 285,035,071.00 | 293,000,939.00 | 288,296,990.00 | 755,401,977.00 | 831,234,411.00 | 944,807,205.00 | 1,000,287,625.00 | 872,785,100.00 | 1,193,705,000.00 | 1,435,370,592.00 | 1,488,875,088.00 | 1,306,918,946.00 | 970,273,479.00 | 797,101,613.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
67,745,832.00
+0% |
74,702,273.00
+10% |
105,758,507.00
+42% |
165,892,548.00
+57% |
233,379,666.00
+41% |
267,420,697.00
+15% |
267,132,815.00
0% |
382,747,151.00
+43% |
379,836,273.00
-1% |
353,232,571.00
-7% |
291,920,293.00
-17% |
237,023,824.00
-19% |
269,527,588.00
+14% |
299,176,051.00
+11% |
262,713,756.00
-12% |
204,775,607.00
-22% |
|||
| Gross Profit Ratio | (0.29%) | (0.25%) | (0.27%) | (0.36%) | (0.45%) | (0.26%) | (0.24%) | (0.29%) | (0.28%) | (0.29%) | (0.20%) | (0.14%) | (0.15%) | (0.19%) | (0.21%) | (0.20%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 64,174,356.00 | 84,770,497.00 | 78,475,358.00 | 109,497,896.00 | 0.00 | 121,734,113.00 | 137,805,965.00 | 127,739,420.00 | 134,206,201.00 | 190,216,711.00 | 157,509,304.00 | 144,830,307.00 | |||
| General and Administrative | 35,949,863.00 | 17,448,400.00 | 22,127,885.00 | 28,634,382.00 | 57,431,372.00 | 66,987,943.00 | 35,140,987.00 | 25,158,235.00 | 27,726,363.00 | 40,331,093.00 | 31,680,657.00 | 39,670,068.00 | 36,386,458.00 | 54,912,977.00 | 41,136,338.00 | 58,912,248.00 | |||
| Selling, General & Admin... | 43,004,698.00 | 25,110,514.00 | 30,917,517.00 | 42,303,381.00 | 96,969,837.00 | 107,371,373.00 | 59,760,630.00 | 62,338,388.00 | 67,714,185.00 | 85,366,252.00 | 89,814,200.00 | 96,495,536.00 | 88,340,469.00 | 104,468,419.00 | 79,257,528.00 | 152,935,548.00 | |||
| Selling & Marketing Exp... | 7,054,834.00 | 7,662,114.00 | 8,789,631.00 | 13,668,998.00 | 39,538,464.00 | 40,383,429.00 | 24,619,642.00 | 37,180,153.00 | 39,987,822.00 | 45,035,159.00 | 58,133,543.00 | 56,825,467.00 | 51,954,010.00 | 49,555,441.00 | 38,121,190.00 | 7,537,138.00 | |||
| Depreciation and Amortiz... | 3,604,600.00 | 5,348,129.00 | 8,646,232.00 | 17,835,877.00 | 29,802,001.00 | 43,514,527.00 | 58,684,987.00 | 83,221,224.00 | 75,853,179.00 | 66,247,279.00 | 49,083,013.00 | 36,524,981.00 | 33,448,386.00 | 27,804,628.00 | 20,620,292.00 | 20,469,076.00 | |||
| Other Expenses | 3,107,239.00 | 8,158,020.00 | 9,086,663.00 | 17,969,130.00 | 16,435,281.00 | 35,753,242.00 | 27,598,371.00 | 22,498,513.00 | 26,690,708.00 | 436,948.00 | -7,057,177.98 | 64,095,391.00 | 72,431,762.00 | 69,268,274.00 | 45,468,469.00 | 2,422,356.00 | |||
| Total Operating Expenses | 45,441,882.00 | 50,978,583.00 | 65,290,384.00 | 110,667,484.00 | 180,969,734.00 | 223,613,590.00 | 197,858,198.00 | 220,651,417.00 | 236,232,752.00 | 273,081,552.00 | 299,745,492.00 | 288,330,349.00 | 294,978,433.00 | 363,953,405.00 | 282,235,303.00 | 302,777,349.00 | |||
| Cost and Exponses | 209,956,777.00 | 277,581,978.00 | 350,325,456.00 | 403,668,424.00 | 469,266,724.00 | 979,015,568.00 | 1,029,092,609.00 | 1,165,458,623.00 | 1,236,520,377.00 | 1,145,866,653.00 | 1,493,450,492.00 | 1,723,700,942.00 | 1,783,853,521.00 | 1,670,872,351.00 | 1,252,508,782.00 | 1,097,289,824.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
21,710,374.00
+0% |
21,889,533.00
+1% |
40,013,310.00
+83% |
49,421,605.00
+24% |
52,084,546.00
+5% |
28,501,691.00
-45% |
57,300,977.00
+101% |
155,481,966.00
+171% |
198,372,807.00
+28% |
-245,571,589.10
-224% |
-2,890,164.02
-99% |
110,631,639.00
-3,928% |
41,012,973.00
-63% |
-25,136,570.36
-161% |
15,292,183.00
-161% |
-95,412,604.00
-724% |
|||
| Operating Income Ratio | (0.09%) | (0.07%) | (0.10%) | (0.11%) | (0.10%) | (0.03%) | (0.05%) | (0.12%) | (0.14%) | (-0.20%) | (0.00%) | (0.07%) | (0.02%) | (-0.02%) | (0.01%) | (-0.10%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.32 | -0.28 | -0.83 | 728,115.00 | 3,709,039.00 | 3,980,812.00 | 4,449,113.00 | 8,424,548.00 | 16,737,372.00 | 14,859,663.00 | 3,738,250.00 | 2,521,262.00 | 2,356,213.00 | 2,187,811.00 | 2,041,265.00 | 2,977,585.00 | |||
| Interest Expenses | 630,922.00 | 1,047,280.00 | 1,078,819.00 | 3,914,355.00 | 2,910,373.00 | 18,121,142.00 | 18,508,166.00 | 17,650,885.00 | 16,405,193.00 | 21,733,678.00 | 25,393,816.00 | 19,280,618.00 | 8,738,250.00 | 1,844,339.00 | 1,134,766.00 | 1,443,920.00 | |||
| Total Other Income/Exp... | 3,107,239.00 | 8,158,021.00 | 8,770,575.00 | 14,675,166.00 | 17,044,402.00 | 35,590,624.00 | 27,280,106.00 | 22,361,374.00 | -143,156.00 | 436,948.00 | -7,057,177.98 | -2,956,084.72 | -19,606,499.00 | -6,014,741.18 | -2,145,180.02 | -2,401,868.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 25,908,550.00 | 29,071,818.00 | 49,198,557.00 | 85,846,476.00 | 102,654,472.00 | 130,304,217.00 | 161,774,237.00 | 284,428,519.00 | 280,738,101.00 | -162,317,042.00 | 56,294,657.00 | -238,978,224.00 | 46,867,470.00 | -57,373,383.00 | -137,285,036.00 | -76,401,851.62 | |||
| EBITDA ratio | (0.11%) | (0.10%) | (0.13%) | (0.19%) | (0.20%) | (0.12%) | (0.15%) | (0.21%) | (0.23%) | (0.19%) | (0.10%) | (0.09%) | (0.04%) | (0.00%) | (0.03%) | (-0.08%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 24,817,613.00 | 30,047,553.00 | 49,099,974.00 | 64,096,771.00 | 69,128,948.00 | 64,092,315.00 | 84,581,082.00 | 177,843,336.00 | 198,229,645.00 | -245,134,640.23 | -9,947,342.00 | -291,188,014.72 | 16,751,068.00 | -86,099,722.18 | -163,603,756.02 | -97,814,472.00 | |||
| Income Before Tax Ratio | (0.11%) | (0.10%) | (0.13%) | (0.14%) | (0.13%) | (0.06%) | (0.08%) | (0.13%) | (0.14%) | (-0.20%) | (-0.01%) | (-0.17%) | (0.01%) | (-0.05%) | (-0.13%) | (-0.10%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 995,620.00 | 914,002.00 | 6,245,410.00 | 7,390,344.00 | 8,828,615.00 | 7,969,671.00 | 5,705,685.00 | 16,425,225.00 | 20,487,886.00 | 12,966,372.00 | 3,002,723.00 | -8,165,602.28 | 9,850,894.00 | 6,593,960.00 | 4,965,742.00 | 10,516,165.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 23,821,993.00
+0% |
29,133,551.00
+22% |
42,786,013.00
+47% |
56,306,779.00
+32% |
63,372,945.00
+13% |
56,021,607.00
-12% |
77,702,908.00
+39% |
160,334,370.00
+106% |
177,933,924.00
+11% |
-236,661,197.94
-233% |
8,209,514.00
-103% |
-283,022,412.44
-3,547% |
6,900,186.00
-102% |
-92,693,682.81
-1,443% |
-168,569,498.67
+82% |
-108,302,352.00
-36% |
|||
| Net Income Ratio | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (0.05%) | (0.07%) | (0.12%) | (0.13%) | (-0.19%) | (0.01%) | (-0.17%) | (0.00%) | (-0.06%) | (-0.14%) | (-0.11%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.16 | 0.19 | 0.24 | 0.30 | 0.26 | 0.23 | 0.30 | 0.51 | 0.53 | -0.70 | 0.02 | -0.84 | 0.02 | -0.27 | -0.50 | -0.32 | |||
| Diluted EPS | 0.16 | 0.19 | 0.24 | 0.30 | 0.26 | 0.23 | 0.30 | 0.51 | 0.53 | -0.70 | 0.02 | -0.84 | 0.02 | -0.27 | -0.50 | -0.32 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 150,454,695.00 | 149,829,691.00 | 179,104,244.00 | 187,689,266.00 | 241,420,746.00 | 248,984,923.00 | 259,009,696.00 | 314,381,118.00 | 335,724,385.00 | 337,576,686.00 | 410,475,736.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 338,444,851.00 | |||
| Diluted Share Outstanding | 150,454,695.00 | 149,829,691.00 | 179,104,244.00 | 187,689,266.00 | 241,420,746.00 | 248,984,923.00 | 259,009,696.00 | 314,381,118.00 | 335,724,385.00 | 338,087,426.00 | 410,475,736.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 338,444,851.00 | |||