6004
SHH:600455
But'one Information Corporation,Xi'an
- Stock
Last Close
13.76
26/07 07:00
Market Cap
890.65M
Beta: 0.40
Volume Today
779.40K
Avg: 1.49M
PE Ratio
35.70
PFCF: −207.14
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 260.46M - | 207.77M 20.23% | 172.20M 17.12% | 161.71M 6.09% | 154.16M 4.67% | 179.25M 16.28% | 183.94M 2.62% | 206.33M 12.17% | 237.76M 15.24% | 237.47M 0.12% | 262.46M 10.52% | |
cost of revenue | 155.75M - | 107.97M 30.68% | 79.92M 25.98% | 73.98M 7.42% | 73.81M 0.23% | 79.81M 8.13% | 81.13M 1.66% | 92.52M 14.03% | 113.10M 22.24% | 115.06M 1.73% | 145.38M 26.36% | |
gross profit | 104.71M - | 99.80M 4.69% | 92.28M 7.54% | 87.72M 4.94% | 80.35M 8.41% | 99.44M 23.76% | 102.81M 3.39% | 113.81M 10.70% | 124.66M 9.54% | 122.41M 1.81% | 117.08M 4.36% | |
selling and marketing expenses | 19.87M - | 19.70M 0.86% | 16.09M 18.34% | 20.45M 27.09% | 15.13M 26.03% | 11.61M 23.27% | 3.14M 72.96% | 794.11K 74.69% | 558.38K 29.68% | 543.72K 2.63% | 131.19K 75.87% | |
general and administrative expenses | 7.86M - | 6.71M 14.70% | 5.47M 18.39% | 7.91M 44.57% | 5.58M 29.52% | 4.33M 22.38% | 4.49M 3.69% | 2.94M 34.53% | 3.61M 22.84% | 3.58M 0.85% | 9.23M 158.03% | |
selling general and administrative expenses | 27.73M - | 26.41M 4.78% | 21.56M 18.35% | 28.36M 31.52% | 20.70M 27.00% | 15.93M 23.03% | 7.63M 52.14% | 3.73M 51.05% | 4.17M 11.66% | 4.12M 1.09% | 73.18M 1,675.39% | |
research and development expenses | 2.42M - | 4.06M 67.69% | 1.40M 65.50% | 5.84M 317.23% | 5.88M 0.68% | 12.18M 107.14% | ||||||
other expenses | 2.79M - | 9.38M 236.30% | 9.29M 0.91% | 1.34M 85.61% | 777.47K 41.87% | 361.83K 53.46% | 60.06M 16,497.56% | 64.87M 8.02% | 66.35M 2.29% | 77.05M 16.13% | 29.16K 99.96% | |
cost and expenses | 232.29M - | 190.51M 17.99% | 159.85M 16.10% | 157.28M 1.61% | 140.18M 10.87% | 155.12M 10.66% | 150.21M 3.16% | 161.12M 7.26% | 183.62M 13.96% | 196.23M 6.87% | 218.54M 11.37% | |
operating expenses | 76.54M - | 82.54M 7.84% | 79.93M 3.16% | 83.29M 4.20% | 66.37M 20.32% | 75.31M 13.47% | 69.08M 8.27% | 68.60M 0.69% | 70.52M 2.80% | 81.18M 15.11% | 73.16M 9.88% | |
interest expense | 17.73M - | 17.54M 1.04% | 14.10M 19.63% | 10.82M 23.26% | 9.32M 13.86% | 8.92M 4.34% | 8.11M 9.03% | 7.93M 2.27% | 9.07M 14.42% | 7.91M 12.84% | 7.91M 0% | |
ebitda | 63.17M - | 49.48M 21.68% | 44.19M 10.68% | 26.23M 40.65% | 34.56M 31.77% | 45.88M 32.76% | 56.22M 22.53% | 65.04M 15.69% | 78.30M 20.38% | 67.62M 13.63% | 65.59M 3.01% | |
operating income | 16.72M - | 1.16M 93.08% | -2.97M 356.52% | -8.58M 188.90% | 6.65M 177.50% | 9.18M 38.17% | 37.43M 307.52% | 40.13M 7.24% | 48.93M 21.92% | 38.54M 21.24% | 43.92M 13.96% | |
depreciation and amortization | 24.05M - | 20.60M 14.35% | 20.78M 0.86% | 19.22M 7.50% | 19.12M 0.54% | 19.79M 3.51% | 18.80M 5.01% | 24.91M 32.53% | 29.37M 17.89% | 29.09M 0.95% | 21.67M 25.49% | |
total other income expenses net | 4.66K - | 9.02M 193,401.17% | 9.15M 1.41% | 1.16M 87.34% | 777.47K 32.87% | 361.83K 53.46% | -10.21M 2,920.91% | 145.01K 101.42% | 347.50K 139.64% | 118.64K 65.86% | -3.07M 2,687.72% | |
income before tax | 16.72M - | 10.18M 39.16% | 6.18M 39.30% | -7.42M 220.10% | 7.42M 200.08% | 9.55M 28.57% | 27.22M 185.15% | 40.28M 47.98% | 49.28M 22.34% | 38.66M 21.55% | 40.85M 5.67% | |
income tax expense | 854.46K - | 13.59K 98.41% | 75.42K 454.86% | -19.24K 125.51% | -15.74K 18.16% | -4.11K 73.92% | 623.91K 15,294.99% | 18.64M 2,888.29% | 22.58M 21.11% | 11.35M 49.74% | 12.48M 9.94% | |
net income | 10.54M - | 6.00M 43.05% | 3.18M 47.03% | -9.99M 414.29% | 4.39M 143.99% | 3.17M 27.97% | 26.59M 740.19% | 21.63M 18.65% | 26.70M 23.40% | 26.85M 0.56% | 28.37M 5.69% | |
weighted average shs out | 62.35M - | 62.51M 0.26% | 62.33M 0.30% | 62.44M 0.18% | 62.46M 0.03% | 62.43M 0.04% | 62.46M 0.04% | 62.46M 0% | 62.46M 0% | 62.46M 0% | 62.46M 0% | |
weighted average shs out dil | 62.35M - | 62.51M 0.26% | 62.33M 0.30% | 62.44M 0.18% | 62.78M 0.54% | 62.43M 0.55% | 62.46M 0.04% | 62.46M 0% | 62.46M 0% | 62.46M 0% | 62.46M 0% | |
eps | 0.17 - | 0.10 43.53% | 0.05 46.88% | -0.16 413.73% | 0.07 143.75% | 0.05 27.57% | 0.43 748.13% | 0.35 18.60% | 0.43 22.86% | 0.43 0% | 0.45 4.65% | |
epsdiluted | 0.17 - | 0.10 43.53% | 0.05 46.88% | -0.16 413.73% | 0.07 143.75% | 0.05 27.57% | 0.43 748.13% | 0.35 18.60% | 0.43 22.86% | 0.43 0% | 0.45 4.65% |
All numbers in CNY (except ratios and percentages)