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Complete financial analysis of Shunya International Martech (Beijing) Co., Ltd. (300612.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shunya International Martech (Beijing) Co., Ltd., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Shunya International Martech (Beijing) Co., Ltd. (300612.SZ)
About Shunya International Martech (Beijing) Co., Ltd.
Shunya International Martech (Beijing) Co., Ltd., provides marketing solutions, marketing technology operation services, and data technology product services. It provides digital marketing solutions, which include one-stop integrated marketing and communication services for customers in the automotive, Internet information technology, IT communications, manufacturing, and other industries; digital advertising services, which include brand advertising, effect advertising delivery services, e-commerce agency operation services, etc.; and data technology product services, including network public opinion monitoring, big data platform technology, online evaluation system, daily technical support, troubleshooting, system configuration, and system training. The company was formerly known as Shunya International Brand Consulting (Beijing) Co., Ltd. and changed its name to Shunya International Martech (Beijing) Co., Ltd. in May 2019. Shunya International Martech (Beijing) Co., Ltd. was founded in 2007 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.05B | 1.11B | 917.44M | 619.39M | 354.23M | 369.28M | 504.51M | 467.44M | 390.60M | 267.05M | 267.00M | 301.12M |
| Cost of Revenue | 871.56M | 879.03M | 730.66M | 484.46M | 210.80M | 221.18M | 270.64M | 254.96M | 205.07M | 131.95M | 137.49M | 161.26M |
| Gross Profit | 177.36M | 228.79M | 186.78M | 134.93M | 143.43M | 148.10M | 233.87M | 212.48M | 185.53M | 135.10M | 129.51M | 139.85M |
| Gross Profit Ratio | 16.91% | 20.65% | 20.36% | 21.78% | 40.49% | 40.11% | 46.36% | 45.46% | 47.50% | 50.59% | 48.51% | 46.45% |
| Research & Development | 4.50M | 11.22M | 24.25M | 23.40M | 25.56M | 14.68M | 18.84M | 11.86M | 1.43M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.81M | 11.07M | 7.81M | 13.50M | 8.15M | 7.79M | 13.64M | 6.90M | 8.57M | 23.69M | 10.90M | 23.12M |
| Selling & Marketing | 15.76M | 79.73M | 69.51M | 78.01M | 66.92M | 77.91M | 76.40M | 92.73M | 99.18M | 81.23M | 86.39M | 93.05M |
| SG&A | 159.74M | 90.79M | 77.32M | 91.51M | 75.07M | 85.70M | 90.04M | 99.63M | 107.75M | 104.91M | 97.29M | 116.17M |
| Other Expenses | 87.22M | -1.36M | -640.86K | -1.37M | -445.86 | -70.14K | 149.11K | 1.25M | 2.89M | 165.77K | 2.25M | 1.52M |
| Operating Expenses | 251.46M | 142.49M | 135.99M | 136.34M | 115.06M | 115.31M | 130.39M | 131.93M | 122.63M | 118.42M | 110.16M | 127.49M |
| Cost & Expenses | 1.12B | 1.02B | 866.65M | 620.80M | 325.86M | 336.49M | 401.03M | 386.89M | 327.69M | 250.37M | 247.65M | 288.76M |
| Interest Income | 395.12K | 805.99K | 1.07M | 1.81M | 1.69M | 1.59M | 1.43M | 762.00K | 408.84K | 344.62K | 329.96K | 0.00 |
| Interest Expense | 7.31M | 5.75M | 2.98M | 73.92K | 32.33K | 1.31M | 366.85K | 426.33K | 296.65K | 195.80K | 282.13K | 44.70K |
| Depreciation & Amortization | 28.64M | 23.64M | 25.94M | 10.77M | 4.28M | 4.81M | 4.47M | 4.25M | 3.17M | 3.30M | 3.96M | 4.14M |
| EBITDA | -36.35M | 91.50M | 47.57M | 2.16M | 18.32M | 38.10M | 103.69M | 86.86M | 72.05M | 21.74M | 25.23M | 16.50M |
| EBITDA Ratio | -3.47% | 9.16% | 7.67% | 0.35% | 7.13% | 9.92% | 21.93% | 18.75% | 18.04% | 8.15% | 9.61% | 5.86% |
| Operating Income | -74.10M | 64.80M | 20.06M | -18.29M | 14.74M | 31.06M | 100.86M | 82.06M | 64.64M | 17.26M | 18.79M | 11.19M |
| Operating Income Ratio | -7.06% | 5.85% | 2.19% | -2.95% | 4.16% | 8.41% | 19.99% | 17.55% | 16.55% | 6.47% | 7.04% | 3.72% |
| Total Other Income/Expenses | -668.16K | -1.36M | -640.85K | -1.37M | -440.00 | -70.14K | -37.53K | 1.19M | 2.89M | 136.42K | 2.19M | 1.40M |
| Income Before Tax | -74.77M | 63.44M | 19.42M | -19.66M | 14.74M | 30.99M | 101.01M | 83.25M | 67.54M | 17.40M | 20.99M | 12.59M |
| Income Before Tax Ratio | -7.13% | 5.73% | 2.12% | -3.17% | 4.16% | 8.39% | 20.02% | 17.81% | 17.29% | 6.52% | 7.86% | 4.18% |
| Income Tax Expense | 5.36M | 12.35M | 11.69M | 7.33M | 8.19M | 9.45M | 19.09M | 24.05M | 14.58M | 6.05M | 6.40M | 4.51M |
| Net Income | -78.53M | 53.48M | 9.79M | -28.77M | 10.35M | 21.06M | 74.96M | 58.71M | 53.55M | 8.14M | 12.53M | 8.35M |
| Net Income Ratio | -7.49% | 4.83% | 1.07% | -4.65% | 2.92% | 5.70% | 14.86% | 12.56% | 13.71% | 3.05% | 4.69% | 2.77% |
| EPS | -0.49 | 0.34 | 0.06 | -0.18 | 0.07 | 0.13 | 0.48 | 0.48 | 0.44 | 0.07 | 0.12 | 0.08 |
| EPS Diluted | -0.49 | 0.34 | 0.06 | -0.18 | 0.07 | 0.13 | 0.48 | 0.48 | 0.44 | 0.07 | 0.12 | 0.08 |
| Weighted Avg Shares Out | 160.27M | 159.04M | 159.04M | 159.04M | 159.04M | 159.61M | 156.16M | 122.31M | 121.70M | 114.50M | 100.72M | 98.88M |
| Weighted Avg Shares Out (Dil) | 160.27M | 159.04M | 159.04M | 159.04M | 159.04M | 162.02M | 156.16M | 122.31M | 121.70M | 114.50M | 100.72M | 98.88M |
Source: https://incomestatements.info
Category: Stock Reports