0021
SHZ:002153
Beijing Shiji Information Technology Co., Ltd.
- Stock
Last Close
5.16
26/07 07:04
Market Cap
15.11B
Beta: 0.69
Volume Today
7.75M
Avg: 22.75M
PE Ratio
−17.14
PFCF: −14.68
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 | 1.09B - | 2.19B 99.72% | 1.99B 9.12% | 2.66B 34.02% | 2.96B 11.21% | 3.10B 4.60% | 3.66B 18.24% | 3.32B 9.43% | 3.21B 3.09% | 2.60B 19.27% | 2.73B 5.27% | |
cost of revenue | 497.66M - | 1.39B 178.89% | 1.19B 14.55% | 1.59B 33.66% | 1.64B 3.42% | 1.71B 4.09% | 2.07B 21.18% | 1.96B 5.00% | 1.97B 0.48% | 1.66B 16.07% | 1.86B 12.24% | |
gross profit | 596.93M - | 798.15M 33.71% | 800.62M 0.31% | 1.08B 34.56% | 1.32B 22.68% | 1.39B 5.25% | 1.59B 14.64% | 1.35B 15.16% | 1.24B 8.29% | 938.62M 24.35% | 872.68M 7.03% | |
selling and marketing expenses | 78.16M - | 119.09M 52.38% | 121.55M 2.06% | 183.97M 51.36% | 188.61M 2.52% | 228.95M 21.39% | 316.60M 38.28% | 255.88M 19.18% | 284.35M 11.13% | 269.32M 5.29% | 284.02M 5.46% | |
general and administrative expenses | 22.75M - | 31.92M 40.32% | 33.80M 5.91% | 87.35M 158.42% | 115.64M 32.39% | 121.57M 5.12% | 156.90M 29.07% | 112.01M 28.61% | 133.69M 19.35% | 159.26M 19.13% | 114.10M 28.36% | |
selling general and administrative expenses | 100.90M - | 151.01M 49.66% | 155.35M 2.87% | 271.32M 74.65% | 304.25M 12.14% | 350.51M 15.21% | 473.50M 35.09% | 367.89M 22.30% | 418.04M 13.63% | 428.58M 2.52% | 838.48M 95.64% | |
research and development expenses | 82.42M - | 95.20M 15.50% | 96.18M 1.03% | 146.03M 51.82% | 160.34M 9.80% | 259.04M 61.56% | 275.87M 6.50% | 304.92M 10.53% | 417.88M 37.05% | 409.79M 1.94% | 291.42M 28.89% | |
other expenses | 100.07M - | 58.38M 41.66% | 55.81M 4.41% | 129.77M 132.53% | -12.43M 109.58% | 5.16M 141.47% | 569.66M 10,949.47% | 553.82M 2.78% | 541.17M 2.29% | 488.84M 9.67% | 22.03M 95.49% | |
cost and expenses | 822.38M - | 1.82B 120.74% | 1.66B 8.78% | 2.35B 41.69% | 2.47B 5.48% | 2.67B 7.78% | 3.39B 26.98% | 3.19B 5.78% | 3.35B 5.01% | 2.98B 10.96% | 2.97B 0.56% | |
operating expenses | 324.72M - | 427.43M 31.63% | 469.87M 9.93% | 760.93M 61.94% | 835.31M 9.78% | 960.85M 15.03% | 1.32B 37.28% | 1.23B 7.01% | 1.38B 12.27% | 1.33B 3.62% | 1.11B 16.53% | |
interest expense | 1.46M - | 494.11K 66.08% | 428.66K 13.25% | 319.52K 25.46% | 2.23M 596.38% | 8.36M 275.72% | 3.11M 62.78% | 9.18M 194.97% | 6.89M 24.98% | 5.78M 16.06% | 7.06M 22.07% | |
ebitda | 450.42M - | 513.67M 14.04% | 484.31M 5.72% | 626.98M 29.46% | 626.70M 0.05% | 783.32M 24.99% | 690.92M 11.80% | 289.94M 58.04% | 272.22M 6.11% | 163.85M 39.81% | 56.81M 65.33% | |
operating income | 297.85M - | 385.95M 29.58% | 349.39M 9.47% | 348.48M 0.26% | 496.79M 42.56% | 601.97M 21.17% | 487.19M 19.07% | 127.22M 73.89% | 21.21M 83.33% | -142.61M 772.41% | -235.18M 64.91% | |
depreciation and amortization | 35.74M - | 60.60M 69.55% | 66.04M 8.98% | 82.29M 24.60% | 97.35M 18.31% | 122.93M 26.28% | 203.74M 65.73% | 162.72M 20.13% | 251.01M 54.26% | 306.46M 22.09% | 291.99M 4.72% | |
total other income expenses net | 100.06M - | 58.36M 41.67% | 55.41M 5.05% | 129.12M 133.02% | -12.43M 109.63% | 5.16M 141.47% | 6.43M 24.78% | -70.95M 1,202.92% | -376.06M 430.02% | -577.00M 53.43% | 209.90M 136.38% | |
income before tax | 397.91M - | 444.31M 11.66% | 404.80M 8.89% | 477.60M 17.98% | 484.35M 1.41% | 607.13M 25.35% | 493.62M 18.70% | 56.26M 88.60% | -354.85M 730.71% | -719.61M 102.79% | -25.28M 96.49% | |
income tax expense | 35.28M - | 49.16M 39.34% | 31.94M 35.02% | 71.81M 124.80% | 59.39M 17.29% | 64.47M 8.55% | 28.45M 55.88% | 45.19M 58.88% | 58.53M 29.51% | 22.46M 61.63% | 27.77M 23.64% | |
net income | 359.63M - | 382.05M 6.23% | 361.00M 5.51% | 388.79M 7.70% | 419.03M 7.78% | 463.48M 10.61% | 368.02M 20.60% | 11.07M 96.99% | -413.38M 3,834.51% | -742.07M 79.51% | -104.62M 85.90% | |
weighted average shs out | 2.37B - | 2.36B 0.59% | 2.36B 0.12% | 2.75B 16.69% | 2.74B 0.53% | 2.75B 0.32% | 1.24B 54.81% | 2.73B 119.93% | 2.73B 0.00% | 2.73B 0.00% | 2.62B 4.16% | |
weighted average shs out dil | 2.37B - | 2.36B 0.62% | 2.36B 0.14% | 2.75B 16.67% | 2.74B 0.51% | 2.75B 0.32% | 1.24B 54.82% | 2.73B 119.93% | 2.73B 0.00% | 2.73B 0.00% | 2.62B 4.16% | |
eps | 0.15 - | 0.16 6.67% | 0.15 6.25% | 0.14 6.67% | 0.15 7.14% | 0.17 13.33% | 0.30 76.47% | 0.00 98.63% | -0.15 3,758.54% | -0.27 80.00% | -0.04 85.19% | |
epsdiluted | 0.15 - | 0.16 6.67% | 0.15 6.25% | 0.14 6.67% | 0.15 7.14% | 0.17 13.33% | 0.30 76.47% | 0.00 98.63% | -0.15 3,758.54% | -0.27 80.00% | -0.04 85.19% |
All numbers in CNY (except ratios and percentages)