Shanghai
603918.SSShanghai Golden Bridge Info Tech Co.,Ltd Price (603918.SS)
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Shares Outstanding
366,000,622
(2.0182)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Golden Bridge Info Tech Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
556,544,893.00
+0% |
663,608,217.00
+19% |
580,458,204.00
-13% |
587,942,238.00
+1% |
639,836,169.00
+9% |
585,743,831.00
-8% |
672,729,307.00
+15% |
832,945,692.00
+24% |
944,647,882.00
+13% |
1,004,251,309.00
+6% |
1,122,235,684.00
+12% |
863,748,335.00
-23% |
932,021,548.00
+8% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 412,980,629.00 | 496,511,595.00 | 425,603,304.00 | 427,269,764.00 | 468,668,800.00 | 425,004,859.00 | 480,330,249.00 | 574,645,777.00 | 637,947,611.00 | 694,934,591.00 | 783,744,459.00 | 589,323,493.00 | 644,994,747.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
143,564,264.00
+0% |
167,096,622.00
+16% |
154,854,900.00
-7% |
160,672,474.00
+4% |
171,167,369.00
+7% |
160,738,972.00
-6% |
192,399,058.00
+20% |
258,299,915.00
+34% |
306,700,271.00
+19% |
309,316,718.00
+1% |
338,491,225.00
+9% |
274,424,842.00
-19% |
287,026,801.00
+5% |
||||||
| Gross Profit Ratio | (0.26%) | (0.25%) | (0.27%) | (0.27%) | (0.27%) | (0.27%) | (0.29%) | (0.31%) | (0.32%) | (0.31%) | (0.30%) | (0.32%) | (0.31%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 19,596,485.00 | 20,257,240.00 | 20,555,140.00 | 22,873,490.00 | 23,236,638.00 | 14,839,035.00 | 28,947,283.00 | 55,599,834.00 | 46,551,501.00 | 34,925,810.00 | 39,906,351.00 | 36,264,107.00 | ||||||
| General and Administrative | 39,917,236.00 | 7,019,923.00 | 6,737,404.00 | 6,652,760.00 | 6,057,041.00 | 7,201,114.00 | 16,182,198.00 | 20,377,617.00 | 20,020,531.00 | 23,436,462.00 | 23,282,694.00 | 14,287,623.00 | 12,708,840.00 | ||||||
| Selling, General & Admin... | 78,902,683.00 | 53,408,387.00 | 58,357,318.00 | 58,329,828.00 | 61,178,196.00 | 75,506,111.00 | 97,885,774.00 | 120,277,188.00 | 130,723,982.00 | 141,289,404.00 | 154,655,126.00 | 135,001,164.00 | 166,692,935.00 | ||||||
| Selling & Marketing Exp... | 38,985,447.00 | 46,388,464.00 | 51,619,913.00 | 51,677,067.00 | 55,121,154.00 | 68,304,997.00 | 81,703,576.00 | 99,899,570.00 | 110,703,451.00 | 117,852,942.00 | 131,372,432.00 | 120,713,540.00 | 153,984,094.00 | ||||||
| Depreciation and Amortiz... | 2,769,713.00 | 5,023,102.00 | 4,641,710.00 | 4,244,259.00 | 4,380,185.00 | 5,823,401.00 | 7,027,053.00 | 13,436,293.00 | 16,801,274.00 | 16,599,413.00 | 22,116,675.00 | 38,192,941.00 | 63,478,549.00 | ||||||
| Other Expenses | 2,954,564.00 | 1,013,558.00 | 8,364,696.00 | 2,093,112.00 | 2,033,408.00 | 4,302,892.00 | 120,748.00 | -258,148.60 | 29,117,289.00 | 26,874,937.00 | 38,906,672.00 | 37,418,569.00 | 55,999,851.00 | ||||||
| Total Operating Expenses | 89,221,912.00 | 98,575,759.00 | 103,301,068.00 | 107,645,537.00 | 114,323,377.00 | 125,758,665.00 | 141,552,920.00 | 175,221,936.00 | 215,441,106.00 | 214,715,843.00 | 228,487,608.00 | 212,326,085.00 | 258,956,894.00 | ||||||
| Cost and Exponses | 502,202,542.00 | 595,087,354.00 | 528,904,372.00 | 534,915,301.00 | 582,992,178.00 | 550,763,525.00 | 621,883,170.00 | 749,867,714.00 | 853,388,718.00 | 909,650,435.00 | 1,012,232,068.00 | 801,649,578.00 | 903,951,642.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
50,541,077.00
+0% |
54,023,914.00
+7% |
35,317,548.00
-35% |
42,725,151.00
+21% |
40,608,726.00
-5% |
29,135,604.00
-28% |
42,095,049.00
+44% |
58,712,130.00
+39% |
70,648,726.00
+20% |
99,189,970.00
+40% |
105,686,444.00
+7% |
67,152,165.00
-36% |
28,069,906.00
-58% |
||||||
| Operating Income Ratio | (0.09%) | (0.08%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.10%) | (0.09%) | (0.08%) | (0.03%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.86 | 239,891.00 | 243,485.00 | 228,802.00 | 607,779.00 | 1,108,244.00 | 570,029.00 | 460,158.00 | 469,641.00 | 691,620.00 | 4,732,841.00 | 5,319,013.00 | 6,598,744.00 | ||||||
| Interest Expenses | 4,864,360.00 | 7,664,963.00 | 7,740,069.00 | 6,659,407.00 | 4,415,234.00 | 1,240,907.00 | 1,968,158.00 | 3,196,860.00 | 3,995,672.00 | 3,422,706.00 | 1,543,840.00 | 248,589.00 | 841,691.00 | ||||||
| Total Other Income/Exp... | 2,923,039.00 | -6,701,417.00 | 8,323,786.00 | 2,053,558.00 | 1,988,241.00 | 4,302,893.00 | 120,751.00 | -258,145.00 | -57,209.00 | -35,065.00 | -1,103,688.00 | -1,110,295.00 | -158,504.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 54,342,351.00 | 67,712,114.00 | 47,106,533.00 | 55,027,510.00 | 51,392,387.00 | 39,414,431.00 | 51,962,600.00 | 72,762,954.00 | 91,401,122.00 | 119,879,216.00 | 125,726,940.00 | 50,736,034.00 | 94,267,906.00 | ||||||
| EBITDA ratio | (0.10%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.08%) | (0.09%) | (0.12%) | (0.11%) | (0.13%) | (0.12%) | (0.12%) | (0.10%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 53,464,116.00 | 55,024,048.00 | 43,641,334.00 | 44,778,709.00 | 42,596,967.00 | 33,438,497.00 | 42,215,798.00 | 58,453,982.00 | 70,591,512.00 | 99,154,902.00 | 104,582,752.00 | 16,419,885.00 | 27,911,402.00 | ||||||
| Income Before Tax Ratio | (0.10%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.10%) | (0.09%) | (0.02%) | (0.03%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,094,823.00 | 8,489,795.00 | 6,438,776.00 | 6,672,783.00 | 5,827,603.00 | 4,566,694.00 | 7,378,942.00 | 7,225,621.00 | 6,848,736.00 | 10,612,914.00 | 16,965,931.00 | 4,869,116.00 | 3,040,214.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 45,369,292.00
+0% |
46,534,253.00
+3% |
37,202,557.00
-20% |
38,105,926.00
+2% |
36,769,363.00
-4% |
28,871,803.00
-21% |
34,836,855.00
+21% |
51,228,360.00
+47% |
63,742,775.00
+24% |
88,541,987.00
+39% |
88,648,222.00
+0% |
11,550,768.00
-87% |
25,620,043.00
+122% |
||||||
| Net Income Ratio | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.09%) | (0.08%) | (0.01%) | (0.03%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.20 | 0.21 | 0.17 | 0.17 | 0.14 | 0.09 | 0.12 | 0.17 | 0.22 | 0.29 | 0.25 | 0.03 | 0.07 | ||||||
| Diluted EPS | 0.20 | 0.21 | 0.17 | 0.17 | 0.14 | 0.09 | 0.12 | 0.17 | 0.21 | 0.29 | 0.25 | 0.03 | 0.07 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 222,243,781.00 | 221,486,225.00 | 224,517,561.00 | 222,062,534.00 | 258,917,605.00 | 297,439,936.00 | 294,371,428.00 | 298,328,876.00 | 295,948,624.00 | 302,906,826.00 | 354,592,889.00 | 358,760,254.00 | 366,000,622.00 | ||||||
| Diluted Share Outstanding | 222,243,781.00 | 221,529,263.00 | 224,544,010.00 | 222,065,571.00 | 258,917,605.00 | 304,958,425.00 | 294,371,428.00 | 302,713,041.00 | 306,909,684.00 | 302,906,826.00 | 354,592,889.00 | 358,760,254.00 | 366,000,622.00 | ||||||