JinXianDai
300830.SZJinXianDai Information Industry Co.,Ltd. Price (300830.SZ)
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Volume
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Shares Outstanding
430,125,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
JinXianDai Information Industry Co.,Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
116,869,812.00
+0% |
192,902,616.00
+65% |
253,187,096.00
+31% |
288,463,893.00
+14% |
349,452,648.00
+21% |
405,575,360.00
+16% |
460,607,696.00
+14% |
493,929,481.00
+7% |
599,447,757.00
+21% |
627,826,046.00
+5% |
507,867,412.00
-19% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 53,953,909.00 | 85,858,587.00 | 124,789,903.00 | 149,543,785.00 | 192,950,952.00 | 231,406,139.00 | 252,693,227.00 | 274,895,991.00 | 344,992,982.00 | 369,237,645.00 | 277,193,679.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
62,915,903.00
+0% |
107,044,029.00
+70% |
128,397,193.00
+20% |
138,920,108.00
+8% |
156,501,696.00
+13% |
174,169,221.00
+11% |
207,914,469.00
+19% |
219,033,490.00
+5% |
254,454,775.00
+16% |
258,588,401.00
+2% |
230,673,733.00
-11% |
||||||||
| Gross Profit Ratio | (0.54%) | (0.55%) | (0.51%) | (0.48%) | (0.45%) | (0.43%) | (0.45%) | (0.44%) | (0.42%) | (0.41%) | (0.45%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 16,528,154.00 | 21,488,570.00 | 53,743,934.00 | 48,042,774.00 | 28,329,499.00 | 31,581,894.00 | 35,147,216.00 | 47,792,124.00 | 70,696,222.00 | 99,942,166.00 | 94,914,826.00 | ||||||||
| General and Administrative | 4,820,126.00 | 5,683,499.00 | 34,430,507.00 | -13,443,919.16 | 8,341,816.00 | 10,117,112.00 | 9,181,024.00 | 10,193,607.00 | 25,647,197.00 | -2,228,706.18 | 12,072,713.00 | ||||||||
| Selling, General & Admin... | 28,573,929.00 | 34,107,854.00 | 44,322,802.00 | 280,587.00 | 25,449,828.00 | 32,186,688.00 | 35,849,249.00 | 41,110,101.00 | 59,054,545.00 | 28,035,544.00 | 132,374,284.00 | ||||||||
| Selling & Marketing Exp... | 23,753,802.00 | 28,424,354.00 | 9,892,295.00 | 13,724,507.00 | 17,108,011.00 | 22,069,575.00 | 26,668,225.00 | 30,916,494.00 | 33,407,347.00 | 30,264,250.00 | 15,175,216.00 | ||||||||
| Depreciation and Amortiz... | 1,133,838.00 | 1,946,599.00 | 3,288,100.00 | 3,389,500.00 | 3,893,700.00 | 3,347,500.00 | 2,952,987.00 | 4,507,031.00 | 9,785,118.00 | 15,128,004.00 | 13,554,941.00 | ||||||||
| Other Expenses | 3,037,101.00 | 5,221,694.00 | 5,072,644.00 | 8,377,333.00 | 70,314.00 | -55,301.98 | -54,099.03 | -274,971.73 | -1,738,031.80 | -41,218.69 | -3,018,774.00 | ||||||||
| Total Operating Expenses | 50,726,098.00 | 62,640,169.00 | 109,663,913.00 | 60,409,748.00 | 71,662,074.00 | 91,849,323.00 | 100,558,992.00 | 119,663,662.00 | 166,309,014.00 | 173,691,751.00 | 224,691,631.00 | ||||||||
| Cost and Exponses | 104,680,008.00 | 148,498,757.00 | 234,453,817.00 | 209,953,534.00 | 264,613,026.00 | 323,255,463.00 | 353,252,219.00 | 394,559,654.00 | 511,301,997.00 | 542,929,397.00 | 501,464,015.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
10,469,797.00
+0% |
42,982,461.00
+311% |
11,366,137.00
-74% |
70,274,497.00
+518% |
87,644,637.00
+25% |
85,227,992.00
-3% |
98,806,427.00
+16% |
73,150,637.00
-26% |
72,389,823.00
-1% |
59,945,440.00
-17% |
6,403,396.00
-89% |
||||||||
| Operating Income Ratio | (0.09%) | (0.22%) | (0.04%) | (0.24%) | (0.25%) | (0.21%) | (0.21%) | (0.15%) | (0.12%) | (0.10%) | (0.01%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 216,601.00 | 311,242.00 | 263,353.00 | 209,545.00 | 487,756.00 | 1,728,568.00 | 1,673,359.00 | 1,120,038.00 | 1,435,736.00 | 917,571.00 | 757,662.00 | ||||||||
| Interest Expenses | 20,846.00 | 5,100.00 | 1,600.00 | 21,463.00 | 23,545.00 | 49,789.00 | 92,526.00 | 55,781.00 | 329,734.00 | 253,870.00 | 1,024,405.00 | ||||||||
| Total Other Income/Exp... | 3,018,305.00 | 5,221,694.00 | 5,072,645.00 | 8,377,333.00 | 70,315.00 | -55,301.00 | -54,099.00 | -274,971.00 | -1,738,032.00 | -41,219.00 | -13,227.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,323,644.00 | 46,350,461.00 | 22,021,381.00 | 81,899,861.00 | 91,682,285.00 | 85,553,112.00 | 101,797,845.00 | 77,438,475.00 | 80,847,111.00 | 75,410,272.00 | 21,031,346.00 | ||||||||
| EBITDA ratio | (0.14%) | (0.27%) | (0.10%) | (0.31%) | (0.28%) | (0.21%) | (0.27%) | (0.28%) | (0.18%) | (0.17%) | (0.04%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13,488,102.00 | 48,204,155.00 | 16,438,782.00 | 78,651,830.00 | 87,714,952.00 | 85,172,691.00 | 98,752,328.00 | 72,875,666.00 | 70,651,791.00 | 59,904,221.00 | 6,390,169.00 | ||||||||
| Income Before Tax Ratio | (0.12%) | (0.25%) | (0.06%) | (0.27%) | (0.25%) | (0.21%) | (0.21%) | (0.15%) | (0.12%) | (0.10%) | (0.01%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 365,574.00 | 1,901,211.00 | 9,339,377.00 | 9,311,506.00 | 13,029,444.00 | 10,158,749.00 | 9,007,952.00 | 5,154,093.00 | 4,479,962.00 | 3,514,176.00 | -6,157,083.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 7,181,922.00
+0% |
29,019,495.00
+304% |
2,494,231.00
-91% |
67,505,908.00
+2,606% |
74,575,568.00
+10% |
75,013,941.00
+1% |
89,744,375.00
+20% |
67,721,572.00
-25% |
65,782,064.00
-3% |
57,211,078.00
-13% |
12,655,757.00
-78% |
||||||||
| Net Income Ratio | (0.06%) | (0.15%) | (0.01%) | (0.23%) | (0.21%) | (0.18%) | (0.19%) | (0.14%) | (0.11%) | (0.09%) | (0.02%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.72 | 2.90 | 0.01 | 0.22 | 0.23 | 0.22 | 0.21 | 0.16 | 0.15 | 0.13 | 0.03 | ||||||||
| Diluted EPS | 0.72 | 2.90 | 0.01 | 0.22 | 0.23 | 0.22 | 0.21 | 0.16 | 0.15 | 0.13 | 0.03 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 9,974,893.00 | 10,006,722.00 | 249,423,147.00 | 306,845,038.00 | 324,241,604.00 | 340,972,461.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | ||||||||
| Diluted Share Outstanding | 9,974,893.00 | 10,006,722.00 | 249,423,147.00 | 306,845,038.00 | 324,241,604.00 | 340,972,461.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | ||||||||