See more : Beter Bed Holding N.V. (0DQK.L) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Zuojiang Technology Co., Ltd. (300799.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Zuojiang Technology Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing Zuojiang Technology Co., Ltd. (300799.SZ)
Industry: Software - Application
Sector: Technology
About Beijing Zuojiang Technology Co., Ltd.
Beijing Zuojiang Technology Co., Ltd. engages in the design, research and development, production, and sale of hardware platform and boards related for network information safety applications. The company's products include secure heterogeneous dual host platforms and secure homogenous dual host platforms. It serves the military sector. The company was founded in 2007 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.25M | 58.96M | 118.35M | 200.72M | 218.77M | 134.24M | 125.66M | 68.63M | 45.86M | 25.27M | 13.77M |
Cost of Revenue | 41.37M | 38.63M | 28.89M | 43.85M | 40.22M | 36.15M | 44.67M | 21.87M | 14.22M | 9.03M | 2.64M |
Gross Profit | 11.88M | 20.33M | 89.46M | 156.88M | 178.55M | 98.09M | 80.98M | 46.76M | 31.64M | 16.24M | 11.13M |
Gross Profit Ratio | 22.32% | 34.49% | 75.59% | 78.16% | 81.62% | 73.07% | 64.45% | 68.13% | 68.98% | 64.27% | 80.84% |
Research & Development | 137.29M | 128.22M | 63.72M | 37.29M | 29.86M | 22.38M | 13.98M | 5.90M | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.45M | 6.79M | 6.23M | 3.75M | 4.18M | 3.09M | 2.22M | 8.89M | 14.69M | 9.44M | 10.14M |
Selling & Marketing | 9.79M | 4.42M | 4.59M | 1.71M | 1.18M | 821.74K | 559.26K | 350.51K | 250.00K | 108.80K | 114.50K |
SG&A | 19.24M | 11.21M | 10.82M | 5.46M | 5.36M | 3.92M | 2.77M | 9.24M | 14.94M | 9.55M | 10.25M |
Other Expenses | 565.11K | 21.18M | -3.21M | 5.24M | 17.26M | 2.35M | 788.63K | 339.07K | 3.14M | 2.66M | 2.42M |
Operating Expenses | 177.14M | 160.61M | 71.33M | 47.99M | 52.48M | 21.38M | 20.13M | 22.11M | 15.16M | 9.97M | 10.65M |
Cost & Expenses | 218.51M | 199.24M | 100.22M | 91.83M | 92.69M | 57.53M | 64.80M | 43.98M | 29.39M | 18.99M | 13.29M |
Interest Income | 1.20M | 3.17M | 3.83M | 2.36M | 598.94K | 200.00K | 136.14K | 48.43K | 0.00 | 77.60K | 0.00 |
Interest Expense | 2.26M | 1.01M | 884.67K | 2.18M | 1.89M | 1.52M | 1.77M | 1.70M | 185.70K | 0.00 | 80.10K |
Depreciation & Amortization | 22.34M | 21.30M | 6.53M | 17.49M | 28.59M | 2.38M | 2.31M | 806.17K | 506.80K | 898.20K | 1.90M |
EBITDA | -142.26M | -118.98M | 30.09M | 119.48M | 129.08M | 80.30M | 64.25M | 26.55M | 17.33M | 7.83M | 3.39M |
EBITDA Ratio | -267.15% | -201.79% | 25.43% | 59.52% | 59.00% | 59.82% | 51.13% | 38.68% | 37.78% | 30.97% | 24.62% |
Operating Income | -245.28M | -140.28M | 23.57M | 101.98M | 100.49M | 72.00M | 54.96M | 20.99M | 16.03M | 5.69M | -581.40K |
Operating Income Ratio | -460.61% | -237.92% | 19.92% | 50.81% | 45.94% | 53.64% | 43.74% | 30.58% | 34.96% | 22.53% | -4.22% |
Total Other Income/Expenses | 2.70M | -59.84M | -25.18M | 20.38M | 4.86K | 1.02M | 788.63K | 339.07K | 3.04M | 2.73M | 2.36M |
Income Before Tax | -245.80M | -200.12M | -1.61M | 105.18M | 100.50M | 73.03M | 55.75M | 21.32M | 19.17M | 8.35M | 1.83M |
Income Before Tax Ratio | -461.58% | -339.41% | -1.36% | 52.40% | 45.94% | 54.40% | 44.37% | 31.07% | 41.80% | 33.05% | 13.33% |
Income Tax Expense | -464.40K | -25.70M | -2.71M | 12.16M | 11.79M | 8.54M | 7.38M | 3.69M | 2.93M | 1.26M | 280.40K |
Net Income | -219.86M | -174.42M | 1.10M | 93.64M | 88.71M | 64.48M | 48.37M | 17.64M | 16.24M | 7.09M | 1.55M |
Net Income Ratio | -412.86% | -295.83% | 0.93% | 46.65% | 40.55% | 48.03% | 38.50% | 25.70% | 35.41% | 28.06% | 11.29% |
EPS | -2.15 | -1.71 | 0.01 | 0.92 | 0.87 | 0.84 | 0.63 | 0.23 | 0.26 | 0.11 | 0.03 |
EPS Diluted | -2.15 | -1.71 | 0.01 | 0.92 | 0.87 | 0.84 | 0.63 | 0.23 | 0.26 | 0.11 | 0.03 |
Weighted Avg Shares Out | 102.26M | 102.00M | 102.00M | 102.00M | 102.00M | 76.77M | 76.38M | 75.02M | 62.46M | 62.55M | 58.21M |
Weighted Avg Shares Out (Dil) | 102.26M | 102.00M | 102.00M | 102.00M | 102.00M | 76.77M | 76.38M | 75.59M | 62.46M | 62.55M | 58.28M |
Source: https://incomestatements.info
Category: Stock Reports