See more : SpiderPlus & Co. (4192.T) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Aofei Data Technology Co., Ltd. (300738.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Aofei Data Technology Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Guangdong Aofei Data Technology Co., Ltd. (300738.SZ)
About Guangdong Aofei Data Technology Co., Ltd.
Guangdong Aofei Data Technology Co., Ltd. engages in the data center and communication integrated operation businesses in China. It offers server hosting and rental, professional cloud computing and big data application, and BGP interconnection services. The company is based in Guangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.33B | 1.10B | 1.20B | 840.54M | 882.85M | 411.02M | 378.71M | 297.81M | 159.84M | 70.76M | 36.76M |
Cost of Revenue | 971.32M | 788.05M | 852.56M | 592.51M | 700.60M | 301.89M | 268.92M | 202.63M | 106.77M | 56.28M | 33.35M |
Gross Profit | 363.48M | 309.38M | 352.39M | 248.03M | 182.25M | 109.14M | 109.78M | 95.18M | 53.07M | 14.48M | 3.42M |
Gross Profit Ratio | 27.23% | 28.19% | 29.25% | 29.51% | 20.64% | 26.55% | 28.99% | 31.96% | 33.20% | 20.47% | 9.29% |
Research & Development | 25.84M | 40.31M | 40.72M | 21.50M | 23.46M | 23.80M | 15.43M | 12.52M | 7.52M | 6.58M | 3.22M |
General & Administrative | 17.53M | 13.94M | 11.26M | 10.41M | 10.04M | 7.68M | 4.27M | 4.89M | 2.58M | -2.01M | -1.99M |
Selling & Marketing | 6.19M | 17.64M | 19.25M | 13.90M | 14.47M | 12.92M | 10.75M | 12.78M | 7.91M | 1.82M | 139.15K |
SG&A | 23.73M | 31.58M | 30.51M | 24.30M | 24.51M | 20.59M | 15.02M | 17.67M | 10.49M | -192.65K | -1.85M |
Other Expenses | 152.65M | -1.85M | 484.33K | 417.00K | 10.19M | 9.87M | 2.14M | 4.75M | 985.71K | 194.95K | -2.91K |
Operating Expenses | 202.21M | 86.20M | 88.76M | 56.98M | 53.18M | 50.99M | 35.82M | 34.61M | 20.39M | 9.14M | 3.74M |
Cost & Expenses | 1.17B | 874.25M | 941.32M | 649.48M | 753.78M | 352.88M | 304.75M | 237.23M | 127.16M | 65.42M | 37.08M |
Interest Income | 5.59M | 8.67M | 2.43M | 592.06K | 7.82M | 795.51K | 284.74K | 453.61K | 76.95K | 11.66K | 3.92K |
Interest Expense | 145.59M | 81.36M | 81.00M | 43.38M | 26.30M | 4.19M | 718.27K | 45.63K | 843.97K | 12.40K | 0.00 |
Depreciation & Amortization | 291.56M | 210.50M | 224.08M | 127.88M | 75.45M | 27.07M | 21.52M | 10.13M | 3.22M | 989.28K | 77.50K |
EBITDA | 598.90M | 416.48M | 456.26M | 314.65M | 208.52M | 99.45M | 91.31M | 74.81M | 35.48M | 6.13M | -243.56K |
EBITDA Ratio | 44.87% | 39.49% | 37.87% | 40.16% | 24.35% | 23.77% | 24.79% | 25.02% | 22.63% | 9.18% | -0.12% |
Operating Income | 161.26M | 140.05M | 160.46M | 177.37M | 107.12M | 58.11M | 71.12M | 59.86M | 31.21M | 4.97M | -499.96K |
Operating Income Ratio | 12.08% | 12.76% | 13.32% | 21.10% | 12.13% | 14.14% | 18.78% | 20.10% | 19.53% | 7.02% | -1.36% |
Total Other Income/Expenses | 497.41K | -1.85M | -57.09K | -42.82K | 10.19M | 9.87M | 2.14M | 4.75M | 206.29K | 168.31K | -4.70K |
Income Before Tax | 161.76M | 138.20M | 160.40M | 177.33M | 117.31M | 67.97M | 73.27M | 64.61M | 31.42M | 5.13M | -504.66K |
Income Before Tax Ratio | 12.12% | 12.59% | 13.31% | 21.10% | 13.29% | 16.54% | 19.35% | 21.70% | 19.66% | 7.25% | -1.37% |
Income Tax Expense | 16.88M | -26.52M | 16.97M | 19.21M | 12.86M | 10.05M | 10.53M | 9.04M | 4.62M | 1.14M | -173.07K |
Net Income | 141.33M | 165.67M | 144.59M | 156.60M | 103.79M | 57.93M | 62.73M | 55.57M | 26.80M | 4.00M | -331.59K |
Net Income Ratio | 10.59% | 15.10% | 12.00% | 18.63% | 11.76% | 14.09% | 16.56% | 18.66% | 16.77% | 5.65% | -0.90% |
EPS | 0.15 | 0.20 | 0.18 | 0.20 | 0.13 | 0.08 | 0.11 | 0.10 | 0.06 | 0.01 | -0.10 |
EPS Diluted | 0.15 | 0.20 | 0.17 | 0.20 | 0.13 | 0.08 | 0.11 | 0.10 | 0.06 | 0.01 | -0.10 |
Weighted Avg Shares Out | 927.35M | 825.96M | 824.35M | 784.45M | 776.49M | 765.77M | 583.08M | 565.07M | 475.94M | 396.24M | 3.16M |
Weighted Avg Shares Out (Dil) | 927.35M | 827.68M | 831.54M | 784.45M | 776.49M | 765.77M | 583.08M | 565.07M | 475.94M | 396.24M | 3.16M |
Source: https://incomestatements.info
Category: Stock Reports