6005
SHH:600571
Sunyard Technology Co.,Ltd
- Stock
Last Close
9.38
26/07 07:00
Market Cap
4.69B
Beta: 0.68
Volume Today
10.79M
Avg: 27.18M
PE Ratio
−170.31
PFCF: −17.78
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 | 924.36M - | 1.10B 19.09% | 1.08B 2.22% | 1.39B 28.70% | 1.32B 4.56% | 1.22B 7.51% | 1.20B 1.89% | 1.27B 5.54% | 1.54B 21.38% | 1.54B 0.07% | 2.12B 37.62% | |
cost of revenue | 456.80M - | 544.24M 19.14% | 481.78M 11.48% | 652.24M 35.38% | 656.24M 0.61% | 619.10M 5.66% | 607.13M 1.93% | 635.91M 4.74% | 850.75M 33.79% | 1.04B 22.23% | 1.51B 45.31% | |
gross profit | 467.56M - | 556.59M 19.04% | 594.58M 6.83% | 733.03M 23.29% | 665.86M 9.16% | 603.75M 9.33% | 592.61M 1.85% | 630.31M 6.36% | 686.20M 8.87% | 498.15M 27.40% | 605.64M 21.58% | |
selling and marketing expenses | 60.16M - | 69.23M 15.07% | 77.14M 11.43% | 84.47M 9.49% | 80.78M 4.37% | 78.44M 2.89% | 64.80M 17.40% | 55.45M 14.42% | 66.34M 19.64% | 54.54M 17.79% | 48.21M 11.60% | |
general and administrative expenses | 32.21M - | 35.57M 10.43% | 35.01M 1.56% | 49.97M 42.72% | 49.50M 0.93% | 60.34M 21.90% | 67.93M 12.58% | 46.62M 31.37% | 38.68M 17.02% | 29.14M 24.67% | 33.75M 15.83% | |
selling general and administrative expenses | 92.37M - | 104.79M 13.45% | 112.15M 7.02% | 134.43M 19.87% | 130.28M 3.09% | 138.79M 6.53% | 132.73M 4.36% | 102.07M 23.10% | 105.03M 2.89% | 83.68M 20.32% | 232.43M 177.76% | |
research and development expenses | 248.04M - | 321.62M 29.67% | 300.62M 6.53% | 362.69M 20.65% | 446.42M 23.08% | 418.67M 6.21% | 410.62M 1.92% | 397.31M 3.24% | 421.91M 6.19% | 427.66M 1.36% | 290.51M 32.07% | |
other expenses | 33.63M - | 45.54M 35.39% | 28.71M 36.96% | 17.61M 38.65% | -859.58K 104.88% | 9.33M 1,185.06% | 108.70M 1,065.45% | 126.31M 16.20% | 139.15M 10.17% | 165.13M 18.67% | -527.15K 100.32% | |
cost and expenses | 852.46M - | 1.03B 20.93% | 979.25M 5.01% | 1.25B 27.29% | 1.32B 5.84% | 1.30B 1.68% | 1.26B 2.93% | 1.26B 0.19% | 1.52B 20.23% | 1.72B 13.15% | 2.03B 18.53% | |
operating expenses | 395.65M - | 486.63M 22.99% | 497.47M 2.23% | 594.28M 19.46% | 663.08M 11.58% | 678.10M 2.26% | 652.05M 3.84% | 625.69M 4.04% | 666.08M 6.46% | 676.48M 1.56% | 523.47M 22.62% | |
interest expense | 8.42M - | 12.05M 43.15% | 7.37M 38.89% | 6.43M 12.67% | 8.12M 26.23% | 4.80M 40.87% | 2.89M 39.82% | 1.31M 54.53% | 114.98K 91.25% | 198.34K 72.50% | 1.13M 468.18% | |
ebitda | 117.93M - | 145.17M 23.10% | 177.64M 22.37% | 194.70M 9.60% | 31.21M 83.97% | 151.28M 384.64% | -20.96M 113.85% | 77.43M 469.44% | 361.27M 366.56% | -181.08M 150.12% | 89.35M 149.34% | |
operating income | 67.83M - | 80.65M 18.91% | 121.22M 50.30% | 133.70M 10.29% | -232.12M 273.62% | 9.45M 104.07% | -59.44M 728.75% | 71.09M 219.59% | 353.67M 397.50% | -178.32M 150.42% | 82.18M 146.08% | |
depreciation and amortization | 11.29M - | 11.75M 4.07% | 14.51M 23.52% | 17.84M 22.88% | 17.33M 2.81% | 16.69M 3.71% | 38.49M 130.56% | 6.34M 83.52% | 7.59M 19.71% | -2.76M 136.32% | 7.17M 360.14% | |
total other income expenses net | 29.50M - | 56.20M 90.54% | 52.49M 6.61% | 12.56M 76.08% | -235.76M 1,977.64% | 93.13M 139.50% | 107.43M 15.36% | 22.11M 79.42% | 48.27M 118.32% | 17.56M 63.62% | 47.79M 172.18% | |
income before tax | 101.40M - | 126.16M 24.42% | 149.60M 18.58% | 151.31M 1.14% | -232.98M 253.98% | 18.78M 108.06% | 47.99M 155.50% | 93.20M 94.22% | 401.95M 331.27% | -160.76M 140.00% | 129.97M 180.85% | |
income tax expense | 4.91M - | 4.86M 0.96% | 13.92M 186.55% | 9.99M 28.26% | 2.27M 77.23% | 23.38M 928.08% | 7.35M 68.57% | -13.83M 288.15% | 66.58M 581.49% | -6.58M 109.88% | 220.62K 103.36% | |
net income | 92.03M - | 110.91M 20.51% | 121.04M 9.14% | 122.61M 1.30% | -208.87M 270.35% | 27.49M 113.16% | 40.64M 47.85% | 112.62M 177.13% | 290.85M 158.26% | -154.19M 153.01% | 127.25M 182.53% | |
weighted average shs out | 405.43M - | 403.29M 0.53% | 410.30M 1.74% | 437.91M 6.73% | 435.14M 0.63% | 439.68M 1.04% | 439.68M 0% | 439.28M 0.09% | 440.68M 0.32% | 480.16M 8.96% | 445.64M 7.19% | |
weighted average shs out dil | 409.03M - | 403.29M 1.40% | 417.37M 3.49% | 437.91M 4.92% | 435.14M 0.63% | 458.11M 5.28% | 439.68M 4.02% | 439.28M 0.09% | 454.45M 3.45% | 480.16M 5.66% | 445.64M 7.19% | |
eps | 0.23 - | 0.28 21.74% | 0.29 3.57% | 0.28 3.45% | -0.48 271.43% | 0.06 113.02% | 0.09 47.84% | 0.26 181.39% | 0.66 153.85% | -0.32 148.48% | 0.29 190.63% | |
epsdiluted | 0.23 - | 0.28 21.74% | 0.29 3.57% | 0.28 3.45% | -0.48 271.43% | 0.06 112.50% | 0.09 54% | 0.26 181.39% | 0.64 146.15% | -0.32 150% | 0.29 190.63% |
All numbers in CNY (except ratios and percentages)