Shareate
688257.SSShareate Tools Ltd. Price (688257.SS)
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Shares Outstanding
129,871,766
(0.0371)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shareate Tools Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
363,158,620.00
+0% |
310,721,274.00
-14% |
272,261,283.00
-12% |
315,252,700.00
+16% |
534,516,382.00
+70% |
640,174,891.00
+20% |
694,026,671.00
+8% |
729,760,352.00
+5% |
894,409,726.00
+23% |
1,183,730,975.00
+32% |
1,549,332,511.00
+31% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 255,661,332.00 | 218,502,942.00 | 177,880,524.00 | 196,200,700.00 | 336,667,102.00 | 409,299,261.00 | 434,899,603.00 | 441,045,569.00 | 565,500,631.00 | 829,880,494.00 | 1,045,542,615.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
107,497,288.00
+0% |
92,218,332.00
-14% |
94,380,759.00
+2% |
119,052,000.00
+26% |
197,849,280.00
+66% |
230,875,630.00
+17% |
259,127,068.00
+12% |
288,714,783.00
+11% |
328,909,095.00
+14% |
353,850,481.00
+8% |
503,789,896.00
+42% |
||||||||
| Gross Profit Ratio | (0.30%) | (0.30%) | (0.35%) | (0.38%) | (0.37%) | (0.36%) | (0.37%) | (0.40%) | (0.37%) | (0.30%) | (0.33%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 24,237,700.00 | 32,530,588.00 | 34,560,957.00 | 37,468,498.00 | 38,651,611.00 | 43,154,451.00 | 56,892,884.00 | 72,977,333.00 | ||||||||
| General and Administrative | 52,612,326.00 | 49,293,271.00 | 46,969,761.00 | 33,978,500.00 | 13,902,498.00 | 15,857,899.00 | 17,301,308.00 | 14,704,440.00 | 22,415,466.00 | 22,773,033.00 | 31,054,301.00 | ||||||||
| Selling, General & Admin... | 65,866,105.00 | 63,134,926.00 | 58,707,538.00 | 49,662,400.00 | 42,660,404.00 | 45,273,510.00 | 48,720,620.00 | 43,704,456.00 | 57,125,040.00 | 67,450,060.00 | 113,038,391.00 | ||||||||
| Selling & Marketing Exp... | 13,253,779.00 | 13,841,655.00 | 11,737,777.00 | 15,683,900.00 | 28,757,906.00 | 29,415,611.00 | 31,419,312.00 | 29,000,016.00 | 34,709,574.00 | 44,677,027.00 | 81,984,089.00 | ||||||||
| Depreciation and Amortiz... | 9,955,645.00 | 10,044,591.00 | 9,149,552.00 | 10,921,900.00 | 13,610,580.00 | 15,061,300.00 | 14,545,200.00 | 13,959,150.00 | 20,943,377.00 | 46,701,637.00 | 71,109,958.00 | ||||||||
| Other Expenses | -154,094.95 | 2,406,416.00 | 0.00 | 3,065,800.00 | -16,682,174.91 | -5,371,055.89 | 45,116,127.00 | 46,832,525.00 | 54,563,810.00 | 70,593,654.00 | 95,850,745.00 | ||||||||
| Total Operating Expenses | 67,865,622.00 | 65,415,003.00 | 66,153,092.00 | 76,774,600.00 | 112,282,526.00 | 120,837,051.00 | 131,305,246.00 | 129,188,593.00 | 154,843,302.00 | 194,936,599.00 | 281,866,470.00 | ||||||||
| Cost and Exponses | 323,526,954.00 | 283,917,945.00 | 244,033,616.00 | 272,975,300.00 | 448,949,628.00 | 530,136,313.00 | 566,204,849.00 | 570,234,162.00 | 720,343,934.00 | 1,024,817,094.00 | 1,327,409,086.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
31,065,401.00
+0% |
21,801,219.00
-30% |
33,847,473.00
+55% |
38,913,300.00
+15% |
61,081,712.00
+57% |
100,138,322.00
+64% |
111,586,882.00
+11% |
153,444,593.00
+38% |
176,757,520.00
+15% |
188,597,756.00
+7% |
221,923,425.00
+18% |
||||||||
| Operating Income Ratio | (0.09%) | (0.07%) | (0.12%) | (0.12%) | (0.11%) | (0.16%) | (0.16%) | (0.21%) | (0.20%) | (0.16%) | (0.14%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 1,834,934.00 | 306,600.00 | 507,392.00 | 780,612.00 | 286,627.00 | 341,446.00 | 1,413,529.00 | 2,876,084.00 | 1,672,191.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 1,764,300.00 | 2,549,870.00 | 3,522,860.00 | 5,286,323.00 | 2,896,946.00 | 2,706,608.00 | 4,324,943.00 | 8,534,371.00 | ||||||||
| Total Other Income/Exp... | -154,094.00 | 2,406,419.00 | 995,990.00 | 3,065,800.00 | -2,856,361.00 | 674,158.00 | -761,052.00 | -1,199,729.00 | 437,040.00 | -401,922.00 | -480,053.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 49,587,311.00 | 36,847,920.00 | 42,997,025.00 | 54,665,300.00 | 80,283,880.00 | 119,177,952.00 | 130,333,593.00 | 168,968,180.00 | 199,558,443.00 | 239,544,248.00 | 300,979,353.00 | ||||||||
| EBITDA ratio | (0.15%) | (0.12%) | (0.16%) | (0.19%) | (0.15%) | (0.19%) | (0.21%) | (0.23%) | (0.22%) | (0.21%) | (0.19%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 30,911,306.00 | 24,207,635.00 | 30,062,601.00 | 41,979,100.00 | 61,890,519.00 | 100,812,480.00 | 110,825,828.00 | 152,244,862.00 | 177,195,562.00 | 188,195,834.00 | 221,443,372.00 | ||||||||
| Income Before Tax Ratio | (0.09%) | (0.08%) | (0.11%) | (0.13%) | (0.12%) | (0.16%) | (0.16%) | (0.21%) | (0.20%) | (0.16%) | (0.14%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,808,629.00 | 3,443,281.00 | 3,134,208.00 | 5,657,800.00 | 12,571,313.00 | 20,642,536.00 | 19,925,148.00 | 27,401,378.00 | 27,119,342.00 | 22,154,083.00 | 34,201,019.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 26,144,958.00
+0% |
20,764,354.00
-21% |
26,928,393.00
+30% |
33,012,300.00
+23% |
33,154,899.00
+0% |
63,822,804.00
+92% |
76,319,195.00
+20% |
113,861,629.00
+49% |
136,433,646.00
+20% |
146,914,290.00
+8% |
162,989,065.00
+11% |
||||||||
| Net Income Ratio | (0.07%) | (0.07%) | (0.10%) | (0.10%) | (0.06%) | (0.10%) | (0.11%) | (0.16%) | (0.15%) | (0.12%) | (0.11%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.31 | 0.25 | 0.45 | 0.39 | 0.38 | 0.69 | 0.59 | 0.88 | 1.05 | 1.13 | 0.90 | ||||||||
| Diluted EPS | 0.31 | 0.25 | 0.45 | 0.39 | 0.38 | 0.69 | 0.59 | 0.88 | 1.05 | 1.13 | 1.25 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 84,009,506.00 | 83,993,343.00 | 59,840,873.00 | 84,693,458.00 | 87,727,951.00 | 92,401,165.00 | 129,919,948.00 | 129,919,948.00 | 129,919,948.00 | 129,919,948.00 | 181,560,067.00 | ||||||||
| Diluted Share Outstanding | 84,009,506.00 | 83,993,343.00 | 59,840,873.00 | 84,693,458.00 | 87,727,951.00 | 92,401,165.00 | 129,919,948.00 | 129,919,948.00 | 129,919,948.00 | 129,919,948.00 | 129,871,766.00 | ||||||||