Shunya
300612.SZShunya International Martech (Beijing) Co., Ltd. Price (300612.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
160,266,472
(0.7712)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shunya International Martech (Beijing) Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
301,116,200.00
+0% |
267,001,921.00
-11% |
267,045,411.00
+0% |
390,596,170.00
+46% |
467,441,970.00
+20% |
504,510,269.00
+8% |
369,281,216.00
-27% |
354,228,722.00
-4% |
619,388,737.00
+75% |
917,442,120.00
+48% |
1,107,824,450.00
+21% |
1,048,922,354.00
-5% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 161,262,600.00 | 137,488,296.00 | 131,948,535.00 | 205,066,803.00 | 254,960,829.00 | 270,641,404.00 | 221,176,989.00 | 210,800,520.00 | 484,463,585.00 | 730,663,260.00 | 879,031,404.00 | 871,563,507.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
139,853,600.00
+0% |
129,513,625.00
-7% |
135,096,876.00
+4% |
185,529,367.00
+37% |
212,481,141.00
+15% |
233,868,865.00
+10% |
148,104,227.00
-37% |
143,428,202.00
-3% |
134,925,152.00
-6% |
186,778,860.00
+38% |
228,793,046.00
+22% |
177,358,847.00
-22% |
|||||||
| Gross Profit Ratio | (0.46%) | (0.49%) | (0.51%) | (0.47%) | (0.45%) | (0.46%) | (0.40%) | (0.40%) | (0.22%) | (0.20%) | (0.21%) | (0.17%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 1,430,017.00 | 11,863,210.00 | 18,842,176.00 | 14,684,127.00 | 25,560,231.00 | 23,397,014.00 | 24,246,611.00 | 11,216,500.00 | 4,502,221.00 | |||||||
| General and Administrative | 23,119,500.00 | 10,898,639.00 | 23,686,341.00 | 8,571,077.00 | 6,897,589.00 | 13,640,030.00 | 7,787,488.00 | 8,150,144.00 | 13,497,466.00 | 7,806,035.00 | 11,066,799.00 | 25,814,479.00 | |||||||
| Selling, General & Admin... | 116,173,700.00 | 97,288,024.00 | 104,913,600.00 | 107,753,028.00 | 99,628,513.00 | 90,041,322.00 | 85,696,849.00 | 75,069,920.00 | 91,505,032.00 | 77,320,777.00 | 90,792,081.00 | 159,737,586.00 | |||||||
| Selling & Marketing Exp... | 93,054,200.00 | 86,389,384.00 | 81,227,259.00 | 99,181,950.00 | 92,730,924.00 | 76,401,292.00 | 77,909,360.00 | 66,919,776.00 | 78,007,565.00 | 69,514,741.00 | 79,725,281.00 | 15,755,154.00 | |||||||
| Depreciation and Amortiz... | 4,138,500.00 | 3,962,628.00 | 3,304,604.00 | 3,169,801.00 | 4,249,282.00 | 4,473,448.00 | 4,806,205.00 | 4,276,925.00 | 10,767,209.00 | 25,939,777.00 | 23,636,888.00 | 28,641,961.00 | |||||||
| Other Expenses | 1,515,200.00 | 2,254,362.00 | 165,769.00 | 2,894,880.00 | 1,251,767.00 | 149,109.00 | -70,138.00 | -445.86 | -1,373,937.38 | -640,857.68 | -1,360,280.87 | 87,223,877.00 | |||||||
| Total Operating Expenses | 127,494,200.00 | 110,161,054.00 | 118,417,614.00 | 122,626,611.00 | 131,926,081.00 | 130,391,179.00 | 115,311,939.00 | 115,059,578.00 | 136,339,290.00 | 135,990,004.00 | 142,486,818.00 | 251,463,684.00 | |||||||
| Cost and Exponses | 288,756,800.00 | 247,649,351.00 | 250,366,150.00 | 327,693,414.00 | 386,886,910.00 | 401,032,584.00 | 336,488,929.00 | 325,860,098.00 | 620,802,875.00 | 866,653,264.00 | 1,021,518,222.00 | 1,123,027,191.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
11,192,700.00
+0% |
18,793,739.00
+68% |
17,264,897.00
-8% |
64,643,356.00
+274% |
82,056,257.00
+27% |
100,861,882.00
+23% |
31,059,611.00
-69% |
14,740,008.00
-53% |
-18,291,001.04
-224% |
20,057,045.00
-210% |
64,797,561.00
+223% |
-74,104,837.00
-214% |
|||||||
| Operating Income Ratio | (0.04%) | (0.07%) | (0.06%) | (0.17%) | (0.18%) | (0.20%) | (0.08%) | (0.04%) | (-0.03%) | (0.02%) | (0.06%) | (-0.07%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 329,955.00 | 344,620.00 | 408,838.00 | 761,995.00 | 1,430,883.00 | 1,587,048.00 | 1,685,129.00 | 1,806,241.00 | 1,073,853.00 | 805,985.00 | 395,121.00 | |||||||
| Interest Expenses | 44,700.00 | 282,133.00 | 195,800.00 | 296,649.00 | 426,330.00 | 366,850.00 | 1,307,177.00 | 32,331.00 | 73,922.00 | 2,980,682.00 | 5,749,797.00 | 7,312,619.00 | |||||||
| Total Other Income/Exp... | 1,395,200.00 | 2,194,178.00 | 136,415.00 | 2,891,901.00 | 1,188,914.00 | -37,528.00 | -70,138.00 | -440.00 | -1,373,937.42 | -640,851.00 | -1,360,280.00 | -668,160.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 16,497,900.00 | 25,232,679.00 | 21,744,100.00 | 72,047,800.00 | 86,857,720.00 | 103,687,783.00 | 38,098,196.00 | 18,321,326.00 | 2,164,446.00 | 47,566,219.00 | 91,499,610.00 | -36,354,133.00 | |||||||
| EBITDA ratio | (0.06%) | (0.10%) | (0.08%) | (0.18%) | (0.19%) | (0.22%) | (0.10%) | (0.07%) | (0.00%) | (0.08%) | (0.09%) | (-0.03%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,587,900.00 | 20,987,917.00 | 17,401,312.00 | 67,535,257.00 | 83,245,171.00 | 101,010,992.00 | 30,989,473.00 | 14,739,562.00 | -19,664,938.42 | 19,416,187.00 | 63,437,280.00 | -74,772,997.00 | |||||||
| Income Before Tax Ratio | (0.04%) | (0.08%) | (0.07%) | (0.17%) | (0.18%) | (0.20%) | (0.08%) | (0.04%) | (-0.03%) | (0.02%) | (0.06%) | (-0.07%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,509,200.00 | 6,402,620.00 | 6,052,628.00 | 14,577,205.00 | 24,050,202.00 | 19,088,992.00 | 9,446,575.00 | 8,191,232.00 | 7,329,795.00 | 11,686,776.00 | 12,346,563.00 | 5,357,877.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 8,349,500.00
+0% |
12,534,343.00
+50% |
8,141,995.00
-35% |
53,550,102.00
+558% |
58,710,099.00
+10% |
74,956,482.00
+28% |
21,062,083.00
-72% |
10,349,912.00
-51% |
-28,771,994.83
-378% |
9,785,443.00
-134% |
53,477,563.00
+447% |
-78,530,571.00
-247% |
|||||||
| Net Income Ratio | (0.03%) | (0.05%) | (0.03%) | (0.14%) | (0.13%) | (0.15%) | (0.06%) | (0.03%) | (-0.05%) | (0.01%) | (0.05%) | (-0.07%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.12 | 0.07 | 0.44 | 0.48 | 0.48 | 0.13 | 0.07 | -0.18 | 0.06 | 0.34 | -0.49 | |||||||
| Diluted EPS | 0.08 | 0.12 | 0.07 | 0.44 | 0.48 | 0.48 | 0.13 | 0.07 | -0.18 | 0.06 | 0.34 | -0.49 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 98,875,658.00 | 100,722,402.00 | 114,496,808.00 | 121,704,778.00 | 122,312,707.00 | 156,159,339.00 | 159,614,075.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 160,266,472.00 | |||||||
| Diluted Share Outstanding | 98,875,658.00 | 100,722,402.00 | 114,496,808.00 | 121,704,778.00 | 122,312,707.00 | 156,159,339.00 | 162,016,025.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 160,266,472.00 | |||||||