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300442.SZRange iData Tech Group Company Limited Price (300442.SZ)
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Shares Outstanding
1,710,505,337
(24.5095)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Range iData Tech Group Company LimitedCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
332,287,891.00
+0% |
370,577,846.00
+12% |
466,727,883.00
+26% |
581,590,634.00
+25% |
540,611,908.00
-7% |
575,815,769.00
+7% |
694,225,978.00
+21% |
579,549,995.00
-17% |
640,060,243.00
+10% |
459,494,012.00
-28% |
691,645,162.00
+51% |
2,714,740,688.00
+293% |
4,350,788,339.00
+60% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 204,328,058.00 | 215,397,086.00 | 280,309,913.00 | 370,115,505.00 | 359,399,511.00 | 411,014,442.00 | 509,400,013.00 | 476,827,327.00 | 481,445,071.00 | 385,218,888.00 | 547,363,167.00 | 1,272,888,905.00 | 2,237,512,682.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
127,959,833.00
+0% |
155,180,760.00
+21% |
186,417,970.00
+20% |
211,475,129.00
+13% |
181,212,397.00
-14% |
164,801,327.00
-9% |
184,825,965.00
+12% |
102,722,668.00
-44% |
158,615,172.00
+54% |
74,275,124.00
-53% |
144,281,995.00
+94% |
1,441,851,783.00
+899% |
2,113,275,657.00
+47% |
||||||
| Gross Profit Ratio | (0.39%) | (0.42%) | (0.40%) | (0.36%) | (0.34%) | (0.29%) | (0.27%) | (0.18%) | (0.25%) | (0.16%) | (0.21%) | (0.53%) | (0.49%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 24,685,370.00 | 28,084,213.00 | 36,168,571.00 | 32,867,430.00 | 26,038,136.00 | 45,475,648.00 | 32,372,157.00 | 96,802,519.00 | 101,241,386.00 | ||||||
| General and Administrative | 38,524,537.00 | 42,302,692.00 | 49,210,631.00 | 59,190,843.00 | 10,566,932.00 | 11,537,149.00 | 18,740,250.00 | 24,949,745.00 | 19,881,763.00 | 21,675,153.00 | 17,056,452.00 | 61,704,357.00 | 89,452,557.00 | ||||||
| Selling, General & Admin... | 55,234,719.00 | 64,946,356.00 | 80,453,265.00 | 97,067,773.00 | 56,502,543.00 | 62,430,890.00 | 74,225,562.00 | 88,647,792.00 | 67,446,035.00 | 60,654,384.00 | 46,717,648.00 | 72,203,340.00 | 99,247,255.00 | ||||||
| Selling & Marketing Exp... | 16,710,182.00 | 22,643,664.00 | 31,242,633.00 | 37,876,929.00 | 45,935,611.00 | 50,893,740.00 | 55,485,312.00 | 63,698,046.00 | 47,564,272.00 | 38,979,231.00 | 29,661,196.00 | 10,498,982.00 | 11,054,628.00 | ||||||
| Depreciation and Amortiz... | 6,955,051.00 | 7,564,320.00 | 7,926,400.00 | 8,535,313.00 | 9,794,995.00 | 14,244,567.00 | 29,412,282.00 | 32,506,279.00 | 29,522,889.00 | 27,146,053.00 | 234,747,098.00 | 271,777,618.00 | 364,778,495.00 | ||||||
| Other Expenses | 2,400,702.00 | 3,499,761.00 | 4,256,989.00 | 3,455,044.00 | 3,433,506.00 | 3,556,521.00 | 10,692,916.00 | -1,920,973.67 | -113,766.52 | -838,025.56 | 791,530.00 | -86,091,759.34 | 133,093,409.00 | ||||||
| Total Operating Expenses | 57,351,654.00 | 67,337,524.00 | 83,764,361.00 | 101,431,226.00 | 114,918,100.00 | 135,681,745.00 | 165,684,173.00 | 177,536,131.00 | 141,973,233.00 | 156,687,716.00 | 128,440,800.00 | 198,104,447.00 | 333,582,050.00 | ||||||
| Cost and Exponses | 261,679,712.00 | 282,734,611.00 | 364,074,274.00 | 471,546,731.00 | 474,317,612.00 | 546,696,187.00 | 675,084,187.00 | 654,363,459.00 | 623,418,304.00 | 541,906,605.00 | 675,803,968.00 | 1,470,993,353.00 | 2,571,094,732.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
64,445,045.00
+0% |
82,445,315.00
+28% |
102,549,583.00
+24% |
105,274,858.00
+3% |
54,944,790.00
-48% |
1,768,966.00
-97% |
-1,324,774.62
-175% |
-254,036,218.17
+19,076% |
10,498,815.00
-104% |
-235,993,467.21
-2,348% |
-15,909,935.48
-93% |
1,229,037,075.00
-7,825% |
1,779,693,607.00
+45% |
||||||
| Operating Income Ratio | (0.19%) | (0.22%) | (0.22%) | (0.18%) | (0.10%) | (0.00%) | (0.00%) | (-0.44%) | (0.02%) | (-0.51%) | (-0.02%) | (0.45%) | (0.41%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 270,833.00 | 605,754.00 | 2,060,253.00 | 0.00 | 1,869,111.00 | 461,959.00 | 507,641.00 | 357,386.00 | 432,475.00 | 154,430.00 | 70,721.00 | 37,975,768.00 | 35,326,010.00 | ||||||
| Interest Expenses | 2,104,799.00 | 1,226,733.00 | 2,011,587.00 | 0.00 | 57,761.00 | 503,633.00 | 5,547,059.00 | 8,246,005.00 | 14,640,495.00 | 15,674,789.00 | 14,619,708.00 | 117,647,338.00 | 159,984,200.00 | ||||||
| Total Other Income/Exp... | 2,391,153.00 | 3,499,762.00 | 2,024,147.00 | 466,110.00 | 3,433,506.00 | 3,552,106.00 | 10,692,915.00 | -113,583,687.00 | -1,015,851.00 | 5,237,740.00 | -1,373,133.00 | -2,920,185.00 | -2,387,928.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 76,902,968.00 | 94,736,130.00 | 110,580,009.00 | 118,579,216.00 | 68,231,056.00 | 19,997,143.00 | 43,165,656.00 | -215,816,464.00 | 54,074,176.00 | -187,701,026.00 | 1,095,297,024.00 | 1,617,179,760.00 | 2,303,435,667.00 | ||||||
| EBITDA ratio | (0.24%) | (0.27%) | (0.25%) | (0.21%) | (0.15%) | (0.08%) | (0.09%) | (-0.07%) | (0.08%) | (-0.14%) | (0.06%) | (0.60%) | (0.53%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 66,836,198.00 | 85,945,077.00 | 104,573,730.00 | 108,728,211.00 | 58,378,296.00 | 5,301,188.00 | 9,368,141.00 | -255,957,191.84 | 10,385,049.00 | -236,457,096.58 | -15,265,090.52 | 1,226,116,885.00 | 1,777,305,679.00 | ||||||
| Income Before Tax Ratio | (0.20%) | (0.23%) | (0.22%) | (0.19%) | (0.11%) | (0.01%) | (0.01%) | (-0.44%) | (0.02%) | (-0.51%) | (-0.02%) | (0.45%) | (0.41%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,663,418.00 | 13,944,201.00 | 16,986,802.00 | 17,891,783.00 | 8,312,849.00 | 5,864,948.00 | -609,316.92 | 3,420,886.00 | 2,555,120.00 | 2,558,335.00 | -2,350,676.41 | 29,095,298.00 | 19,591,634.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 56,172,780.00
+0% |
72,000,875.00
+28% |
87,586,928.00
+22% |
90,836,427.00
+4% |
50,065,260.00
-45% |
7,248,406.00
-86% |
8,754,570.00
+21% |
-241,396,009.51
-2,857% |
13,405,626.00
-106% |
-227,261,589.00
-1,795% |
-11,689,285.51
-95% |
1,198,254,367.00
-10,351% |
1,761,820,497.00
+47% |
||||||
| Net Income Ratio | (0.17%) | (0.19%) | (0.19%) | (0.16%) | (0.09%) | (0.01%) | (0.01%) | (-0.42%) | (0.02%) | (-0.49%) | (-0.02%) | (0.44%) | (0.40%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.42 | 0.53 | 0.65 | 0.67 | 0.31 | 0.04 | 0.05 | -1.34 | 0.07 | -1.26 | -0.06 | 0.87 | 1.03 | ||||||
| Diluted EPS | 0.42 | 0.53 | 0.65 | 0.67 | 0.31 | 0.04 | 0.05 | -1.34 | 0.07 | -1.26 | -0.06 | 0.87 | 1.03 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 134,814,674.00 | 135,001,641.00 | 134,749,120.00 | 135,128,570.00 | 163,849,943.00 | 180,000,018.00 | 175,091,407.00 | 180,000,018.00 | 180,000,018.00 | 180,000,018.00 | 180,000,018.00 | 1,373,794,953.00 | 1,710,505,337.00 | ||||||
| Diluted Share Outstanding | 134,814,674.00 | 135,001,641.00 | 134,749,120.00 | 135,128,570.00 | 163,849,943.00 | 186,387,603.00 | 175,091,407.00 | 180,295,775.00 | 180,000,018.00 | 180,000,018.00 | 180,000,018.00 | 1,373,794,953.00 | 1,710,505,337.00 | ||||||