3004
SHZ:300480
GL Tech Co.,Ltd
- Stock
Last Close
11.70
30/08 07:04
Market Cap
5.03B
Beta: −0.43
Volume Today
6.06M
Avg: 8.28M
PE Ratio
53.66
PFCF: −72.01
Dividend Yield
1.27%
Payout:5.03%
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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 | 140.36M - | 127.31M 9.30% | 120.71M 5.18% | 132.15M 9.48% | 192.49M 45.66% | 253.64M 31.77% | 296.64M 16.95% | 311.30M 4.94% | 530.24M 70.33% | 614.50M 15.89% | 655.85M 6.73% | |
cost of revenue | 39.13M - | 48.30M 23.43% | 50.42M 4.39% | 50.05M 0.72% | 86.24M 72.30% | 118.54M 37.44% | 127.60M 7.65% | 116.30M 8.86% | 247.02M 112.40% | 287.06M 16.21% | 322.67M 12.41% | |
gross profit | 101.23M - | 79.01M 21.95% | 70.30M 11.03% | 82.10M 16.79% | 106.24M 29.41% | 135.11M 27.17% | 169.04M 25.11% | 195.01M 15.36% | 283.22M 45.24% | 327.44M 15.61% | 333.18M 1.75% | |
selling and marketing expenses | 20.50M - | 20.68M 0.86% | 20.48M 0.92% | 19.72M 3.74% | 21.08M 6.89% | 22.97M 9.00% | 26.54M 15.51% | 25.76M 2.94% | 64.16M 149.11% | 84.76M 32.10% | 97.15M 14.62% | |
general and administrative expenses | 7.11M - | 4.87M 31.57% | 6.07M 24.80% | 6.67M 9.73% | 13.64M 104.58% | 14.17M 3.92% | 16.41M 15.76% | 19.50M 18.85% | 20.90M 7.21% | 21.89M 4.73% | 21.05M 3.85% | |
selling general and administrative expenses | 27.61M - | 25.54M 7.50% | 26.56M 3.98% | 26.38M 0.66% | 34.71M 31.57% | 37.14M 7.00% | 42.94M 15.61% | 45.25M 5.39% | 85.06M 87.97% | 106.65M 25.38% | 159.55M 49.60% | |
research and development expenses | 13.88M - | 14.24M 2.64% | 16.86M 18.39% | 17.07M 1.22% | 19.89M 16.54% | 30.82M 54.96% | 39.70M 28.78% | 41.67M 4.97% | 62.20M 49.27% | 88.12M 41.67% | 102.30M 16.09% | |
other expenses | 17.62M - | 12.01M 31.86% | 8.91M 25.81% | 11.38M 27.79% | 2.86M 74.90% | 2.25M 21.39% | 3.50M 55.83% | -273.73K 107.82% | 637.60K 332.93% | -136.23K 121.37% | 10.70M 7,952.05% | |
cost and expenses | 91.14M - | 98.28M 7.84% | 104.15M 5.98% | 107.99M 3.68% | 149.53M 38.47% | 202.16M 35.20% | 222.47M 10.04% | 221.33M 0.51% | 432.01M 95.19% | 523.57M 21.19% | 573.82M 9.60% | |
operating expenses | 52.01M - | 49.98M 3.90% | 53.73M 7.51% | 57.93M 7.81% | 63.29M 9.24% | 83.63M 32.14% | 94.86M 13.44% | 105.03M 10.72% | 184.99M 76.13% | 236.51M 27.85% | 251.15M 6.19% | |
interest expense | 1.67M - | 1.66M 0.17% | 180.44K 89.15% | 2.01M - | 500.65K 75.15% | 1.55M 209.41% | 1.67M 8.05% | 7.49M 347.61% | 7.78M 3.87% | 4.63M 40.50% | ||
ebitda | 71.24M - | 45.13M 36.66% | 33.22M 26.38% | 45.15M 35.92% | 55.24M 22.35% | 65.51M 18.59% | 83.69M 27.75% | 91.67M 9.53% | 155.41M 69.54% | 119.46M 23.14% | 110.33M 7.64% | |
operating income | 44.52M - | 26.81M 39.77% | 16.15M 39.78% | 23.01M 42.52% | 41.46M 80.19% | 46.79M 12.85% | 62.57M 33.73% | 73.25M 17.06% | 126.72M 73.00% | 80.65M 36.36% | 82.02M 1.70% | |
depreciation and amortization | 4.12M - | 3.73M 9.57% | 3.68M 1.32% | 5.20M 41.40% | 7.66M 47.38% | 9.81M 28.06% | 11.67M 18.90% | 12.07M 3.48% | 17.07M 41.42% | 24.01M 40.63% | 28.31M 17.91% | |
total other income expenses net | 17.61M - | 12.01M 31.82% | 10.86M 9.59% | 11.38M 4.84% | 2.86M 74.89% | 2.25M 21.39% | 3.50M 55.83% | -89.93K 102.57% | 637.60K 808.96% | -136.23K 121.37% | -429.25K 215.09% | |
income before tax | 62.13M - | 38.82M 37.52% | 27.00M 30.44% | 34.39M 27.37% | 44.32M 28.87% | 49.04M 10.64% | 66.07M 34.74% | 73.16M 10.72% | 127.35M 74.08% | 80.51M 36.78% | 81.59M 1.34% | |
income tax expense | 7.49M - | 4.75M 36.61% | 2.63M 44.66% | 3.55M 35.18% | 5.39M 51.76% | 7.47M 38.55% | 10.08M 34.88% | 12.82M 27.14% | 7.48M 41.61% | 12.95M 73.10% | 12.20M 5.79% | |
net income | 54.59M - | 34.11M 37.51% | 24.39M 28.51% | 30.91M 26.75% | 38.43M 24.33% | 42.33M 10.16% | 56.12M 32.57% | 59.35M 5.76% | 117.98M 98.78% | 65.11M 44.81% | 69.24M 6.33% | |
weighted average shs out | 232.37M - | 234.13M 0.76% | 274.58M 17.28% | 307.09M 11.84% | 309.07M 0.64% | 323.94M 4.81% | 323.94M 0% | 323.94M 0.00% | 350.30M 8.14% | 344.25M 1.73% | 352.13M 2.29% | |
weighted average shs out dil | 232.37M - | 234.13M 0.76% | 274.58M 17.28% | 307.09M 11.84% | 324.52M 5.68% | 324.98M 0.14% | 323.94M 0.32% | 323.94M 0.00% | 350.30M 8.14% | 344.25M 1.73% | 364.41M 5.86% | |
eps | 0.23 - | 0.15 34.78% | 0.09 40.80% | 0.10 12.61% | 0.12 20.00% | 0.13 8.33% | 0.17 30.77% | 0.18 5.88% | 0.34 88.89% | 0.19 44.12% | 0.20 5.26% | |
epsdiluted | 0.23 - | 0.15 34.78% | 0.09 40.80% | 0.10 12.61% | 0.12 20.00% | 0.13 8.33% | 0.17 30.77% | 0.18 5.88% | 0.34 88.89% | 0.19 44.12% | 0.19 0% |
All numbers in CNY (except ratios and percentages)