Doushen
300010.SZDoushen (Beijing) Education & Technology INC. Price (300010.SZ)
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Shares Outstanding
1,858,530,310
(114.0363)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Doushen (Beijing) Education & Technology INC.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
118,171,405.00
+0% |
218,719,078.00
+85% |
268,428,264.00
+23% |
337,031,209.00
+26% |
449,428,533.00
+33% |
540,932,258.00
+20% |
522,597,023.00
-3% |
617,788,347.00
+18% |
847,031,232.00
+37% |
1,023,145,466.00
+21% |
1,883,633,833.00
+84% |
2,161,075,107.00
+15% |
1,952,377,778.00
-10% |
1,979,337,719.00
+1% |
1,386,158,996.00
-30% |
1,122,117,270.00
-19% |
1,013,371,131.00
-10% |
992,814,736.00
-2% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 88,501,313.00 | 161,648,482.00 | 187,647,526.00 | 241,428,878.00 | 295,509,115.00 | 331,356,470.00 | 338,390,499.00 | 365,541,963.00 | 491,899,739.00 | 547,219,609.00 | 1,019,385,529.00 | 1,277,785,490.00 | 1,189,698,058.00 | 1,178,992,379.00 | 934,132,822.00 | 799,270,481.00 | 711,210,894.00 | 704,376,921.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
29,670,092.00
+0% |
57,070,596.00
+92% |
80,780,738.00
+42% |
95,602,331.00
+18% |
153,919,418.00
+61% |
209,575,788.00
+36% |
184,206,524.00
-12% |
252,246,384.00
+37% |
355,131,493.00
+41% |
475,925,857.00
+34% |
864,248,304.00
+82% |
883,289,617.00
+2% |
762,679,720.00
-14% |
800,345,340.00
+5% |
452,026,174.00
-44% |
322,846,789.00
-29% |
302,160,237.00
-6% |
288,437,815.00
-5% |
|
| Gross Profit Ratio | (0.25%) | (0.26%) | (0.30%) | (0.28%) | (0.34%) | (0.39%) | (0.35%) | (0.41%) | (0.42%) | (0.47%) | (0.46%) | (0.41%) | (0.39%) | (0.40%) | (0.33%) | (0.29%) | (0.30%) | (0.29%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,579,679.00 | 5,212,619.00 | 11,224,101.00 | 27,482,034.00 | 58,398,089.00 | 74,163,766.00 | 139,328,412.00 | 81,381,625.00 | 114,274,834.00 | 89,903,011.00 | 67,095,825.00 | 41,881,155.00 | |
| General and Administrative | 2,846,781.00 | 7,025,876.00 | 13,167,432.00 | 12,863,523.00 | 8,795,041.00 | 14,912,765.00 | 16,839,055.00 | 23,150,877.00 | 29,571,439.00 | 46,893,705.00 | 74,745,697.00 | 78,667,916.00 | -8,818,573.21 | -77,977,345.01 | 112,859,682.00 | 88,781,556.00 | 37,616,943.00 | 70,165,755.00 | |
| Selling, General & Admin... | 8,975,124.00 | 17,258,565.00 | 38,733,495.00 | 41,923,434.00 | 67,887,139.00 | 89,984,995.00 | 97,806,693.00 | 111,911,713.00 | 155,833,593.00 | 192,579,925.00 | 305,750,332.00 | 379,093,850.00 | 343,764,357.00 | 175,054,456.00 | 340,838,427.00 | 211,460,592.00 | 244,717,306.00 | 189,614,604.00 | |
| Selling & Marketing Exp... | 6,128,342.00 | 10,232,689.00 | 25,566,062.00 | 29,059,911.00 | 59,092,097.00 | 75,072,230.00 | 80,967,638.00 | 88,760,835.00 | 126,262,154.00 | 145,686,219.00 | 231,004,634.00 | 300,425,933.00 | 352,582,930.00 | 253,031,801.00 | 227,978,744.00 | 122,679,035.00 | 207,100,362.00 | 119,448,849.00 | |
| Depreciation and Amortiz... | 732,754.00 | 1,433,864.00 | 4,328,071.00 | 5,827,908.00 | 10,565,315.00 | 16,764,163.00 | 23,277,679.00 | 27,998,443.00 | 34,241,245.00 | 40,813,107.00 | 53,583,552.00 | 63,835,351.00 | 76,540,392.00 | 144,061,418.00 | 186,722,646.00 | 158,308,838.00 | 127,288,561.00 | 42,956,093.00 | |
| Other Expenses | 4,700.00 | 2,431,432.00 | 776,501.00 | 3,658,687.00 | 6,760,936.00 | 10,047,233.00 | 19,458,208.00 | 13,170,075.00 | 14,947,274.00 | 39,254,792.00 | 58,340,263.00 | -148,434.63 | -17,292,207.39 | 326,940,106.00 | 161,725,231.00 | 159,005,637.00 | 131,032,152.00 | -26,737,330.00 | |
| Total Operating Expenses | 9,286,052.00 | 19,689,997.00 | 42,467,017.00 | 45,890,725.00 | 87,396,972.00 | 121,967,289.00 | 140,838,706.00 | 161,645,886.00 | 226,439,539.00 | 309,064,040.00 | 496,597,150.00 | 566,608,546.00 | 794,314,400.00 | 583,376,189.00 | 616,838,493.00 | 460,369,241.00 | 442,845,283.00 | 201,332,370.00 | |
| Cost and Exponses | 97,787,365.00 | 181,338,480.00 | 230,114,544.00 | 287,319,604.00 | 382,906,087.00 | 453,323,759.00 | 479,229,205.00 | 527,187,850.00 | 718,339,279.00 | 856,283,650.00 | 1,515,982,679.00 | 1,844,394,036.00 | 1,984,012,458.00 | 1,762,368,569.00 | 1,550,971,315.00 | 1,259,639,723.00 | 1,154,056,178.00 | 905,709,291.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
19,163,735.00
+0% |
34,386,070.00
+79% |
36,578,429.00
+6% |
48,724,226.00
+33% |
67,088,622.00
+38% |
86,450,103.00
+29% |
32,681,407.00
-62% |
73,595,052.00
+125% |
102,915,440.00
+40% |
112,489,591.00
+9% |
305,877,577.00
+172% |
234,659,155.00
-23% |
-1,493,467,285.34
-736% |
264,231,051.00
-118% |
-164,812,318.67
-162% |
-36,132,592.52
-78% |
-140,685,047.01
+289% |
87,105,444.00
-162% |
|
| Operating Income Ratio | (0.16%) | (0.16%) | (0.14%) | (0.14%) | (0.15%) | (0.16%) | (0.06%) | (0.12%) | (0.12%) | (0.11%) | (0.16%) | (0.11%) | (-0.76%) | (0.13%) | (-0.12%) | (-0.03%) | (-0.14%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | -0.38 | -0.21 | 1,445,408.00 | 7,565,766.00 | 6,192,994.00 | 4,354,670.00 | 1,839,436.00 | 5,043,465.00 | 9,181,204.00 | 3,642,236.00 | 5,047,145.00 | 6,636,459.00 | 3,937,237.00 | 1,109,343.00 | 24,343,019.00 | 37,015,010.00 | 18,460,224.00 | |
| Interest Expenses | 7,566.08 | 205,578.00 | 608,578.00 | 434,429.00 | 1,839,603.00 | 3,792,079.00 | 5,337,579.00 | 5,750,776.00 | 15,212,455.00 | 21,862,937.00 | 15,309,525.00 | 45,352,445.00 | 76,660,537.00 | 79,988,753.00 | 100,979,497.00 | 122,934,521.00 | 152,363,830.00 | 163,043,562.00 | |
| Total Other Income/Exp... | 4,700.00 | 0.00 | 776,502.00 | 4,331,213.00 | 6,760,936.00 | 10,042,452.00 | 19,176,927.00 | 13,037,249.00 | 14,688,522.00 | 39,148,724.00 | 56,192,934.00 | -211,936.00 | -17,292,207.73 | -827,809.00 | -4,321,435.84 | -22,436,133.49 | -69,302,918.18 | -85,935,165.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 21,116,794.00 | 38,814,463.00 | 42,641,791.00 | 59,318,357.00 | 86,477,001.00 | 117,758,657.00 | 81,535,502.00 | 122,122,867.00 | 167,057,656.00 | 219,132,569.00 | 441,913,040.00 | 345,671,229.00 | -1,323,817,404.00 | 242,414,681.00 | -2,318,125,241.00 | -354,567,410.00 | -471,386,574.00 | 207,987,395.00 | |
| EBITDA ratio | (0.19%) | (0.19%) | (0.16%) | (0.18%) | (0.20%) | (0.22%) | (0.17%) | (0.22%) | (0.21%) | (0.25%) | (0.26%) | (0.20%) | (0.01%) | (0.20%) | (-0.05%) | (0.08%) | (-0.08%) | (0.21%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 19,168,435.00 | 34,386,070.00 | 37,354,931.00 | 53,055,439.00 | 73,849,558.00 | 96,492,555.00 | 51,779,841.00 | 86,632,297.00 | 117,603,955.00 | 151,638,315.00 | 362,070,511.00 | 234,510,720.00 | -1,510,759,492.73 | 33,105,391.00 | -2,641,991,151.02 | -644,919,900.98 | -761,060,358.18 | 1,170,279.00 | |
| Income Before Tax Ratio | (0.16%) | (0.16%) | (0.14%) | (0.16%) | (0.16%) | (0.18%) | (0.10%) | (0.14%) | (0.14%) | (0.15%) | (0.19%) | (0.11%) | (-0.77%) | (0.02%) | (-1.91%) | (-0.57%) | (-0.75%) | (0.00%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,629,421.00 | 8,036,155.00 | 596,671.00 | 5,048,722.00 | 4,120,091.00 | 14,905,162.00 | -336,706.68 | 13,703,804.00 | 4,439,410.00 | 19,038,648.00 | 61,799,167.00 | 33,220,433.00 | -114,969,571.18 | -7,332,370.89 | 64,931,764.00 | 66,010,929.00 | -51,093,639.93 | -25,303,948.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 12,572,935.00
+0% |
26,510,190.00
+111% |
36,758,260.00
+39% |
48,006,717.00
+31% |
60,596,174.00
+26% |
75,102,625.00
+24% |
46,567,557.00
-38% |
62,467,624.00
+34% |
100,372,946.00
+61% |
130,148,791.00
+30% |
280,312,028.00
+115% |
202,782,196.00
-28% |
-1,394,942,587.56
-788% |
40,437,762.00
-103% |
-2,706,922,915.49
-6,794% |
-710,930,830.49
-74% |
-709,966,718.25
0% |
31,595,015.00
-104% |
|
| Net Income Ratio | (0.11%) | (0.12%) | (0.14%) | (0.14%) | (0.13%) | (0.14%) | (0.09%) | (0.10%) | (0.12%) | (0.13%) | (0.15%) | (0.09%) | (-0.71%) | (0.02%) | (-1.95%) | (-0.63%) | (-0.70%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.08 | 0.09 | 0.11 | 0.12 | 0.14 | 0.09 | 0.11 | 0.36 | 0.20 | 0.35 | 0.23 | -1.60 | 0.05 | -3.12 | -0.82 | -0.82 | 0.02 | |
| Diluted EPS | 0.04 | 0.08 | 0.09 | 0.11 | 0.12 | 0.14 | 0.09 | 0.11 | 0.36 | 0.20 | 0.35 | 0.23 | -1.60 | 0.05 | -3.12 | -0.82 | -0.82 | 0.02 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 296,384,960.00 | 320,086,793.00 | 387,164,786.00 | 422,154,037.00 | 520,585,257.00 | 520,600,325.00 | 547,209,882.00 | 575,300,936.00 | 275,749,854.00 | 665,722,720.00 | 795,437,085.00 | 871,806,519.00 | 871,566,746.00 | 868,180,746.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 | 1,858,530,310.00 | |
| Diluted Share Outstanding | 296,384,960.00 | 320,086,793.00 | 387,164,786.00 | 422,154,037.00 | 520,585,257.00 | 520,600,325.00 | 547,310,589.00 | 575,782,964.00 | 276,814,525.00 | 667,087,605.00 | 799,065,076.00 | 872,932,399.00 | 871,566,753.00 | 868,180,746.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 | 1,858,530,310.00 | |