See more : Mundus Group, Inc. (MNDP) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Tianyuan DIC Information Technology Co., Ltd. (300047.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Tianyuan DIC Information Technology Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Shenzhen Tianyuan DIC Information Technology Co., Ltd. (300047.SZ)
About Shenzhen Tianyuan DIC Information Technology Co., Ltd.
Shenzhen Tianyuan DIC Information Technology Co., Ltd. provides products and solutions to the telecommunications, government, financial, and other industries. The company offers cloud-based billing, user abnormal behaviour analysis, application and data security gateway, integrated resource management, cloud network integration design orchestration, wireless network optimization, wireless network big data analysis, sales assistant, subcontracting, data gateway, internet distribution, marketing consultant, sales management, and channel and online operation platform products; and electronic channel operation, precision marketing, and security services to telecommunications industry. It also provides small 6 robot and D pay slip, wind control cloud, digital bank-smart customer, digital bank-business middle office and integrated payment, digital bank-supply chain finance and smart marketing, digital bank-digital retail credit and deposit factory, and digital bank-account system solutions to financial industry. In addition, the company offers smart people's livelihood and housing, smart city management and government, integrated online government, immigration management, customs monitoring and command, personnel information service management, detection and control, intelligent transportation network, traffic guidance release, intelligent traffic control platform, public security traffic integrated command, energy monitoring and management, road construction safety management, and internet information public opinion monitoring system products and solutions to government. Further, it provides business operation guarantee, code marketing and e-commerce platform, power communication GIS management information, construction engineering integrated management, informatization integrated management, property accounting, and enterprise IT directory solutions to other industry, as well as platform products. The company was founded in 1993 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.59B | 5.69B | 5.61B | 5.25B | 4.47B | 3.77B | 2.96B | 2.45B | 1.68B | 1.19B | 1.02B | 665.09M | 417.45M | 247.26M | 246.31M | 219.24M | 153.12M | 124.35M |
| Cost of Revenue | 5.89B | 5.00B | 4.86B | 4.54B | 3.74B | 2.99B | 2.38B | 2.01B | 1.35B | 882.91M | 687.35M | 398.36M | 218.23M | 100.21M | 131.52M | 139.40M | 91.62M | 69.55M |
| Gross Profit | 699.65M | 695.10M | 752.09M | 714.60M | 727.20M | 774.05M | 579.73M | 436.65M | 331.06M | 303.73M | 335.72M | 266.72M | 199.22M | 147.05M | 114.79M | 79.84M | 61.50M | 54.80M |
| Gross Profit Ratio | 10.62% | 12.21% | 13.40% | 13.60% | 16.27% | 20.55% | 19.57% | 17.84% | 19.75% | 25.60% | 32.81% | 40.10% | 47.72% | 59.47% | 46.61% | 36.42% | 40.16% | 44.07% |
| Research & Development | 228.59M | 253.34M | 273.75M | 216.85M | 213.24M | 185.53M | 141.44M | 118.70M | 97.20M | 83.81M | 76.86M | 65.22M | 36.86M | 31.10M | 0.00 | 16.17M | 1.62M | 0.00 |
| General & Administrative | 39.30M | 40.18M | 41.62M | 35.91M | 41.80M | 51.22M | 47.38M | 36.31M | 22.87M | 20.56M | 28.86M | 27.12M | 21.77M | 20.67M | 43.59M | 5.42M | 5.26M | 19.58M |
| Selling & Marketing | 44.17M | 130.45M | 134.65M | 113.36M | 130.45M | 141.90M | 112.61M | 79.30M | 66.59M | 61.72M | 49.35M | 35.26M | 24.76M | 10.90M | 7.03M | 2.00M | 1.33M | 1.19M |
| SG&A | 332.60M | 170.63M | 176.27M | 149.27M | 172.25M | 193.12M | 159.99M | 115.61M | 89.45M | 82.29M | 78.22M | 62.38M | 46.54M | 31.57M | 50.62M | 7.43M | 6.60M | 20.78M |
| Other Expenses | 32.21M | 64.21M | 65.07M | 55.96M | 83.33M | 3.16M | 3.84M | 22.18M | 12.88M | 6.33M | 3.06M | 3.36M | 11.60M | 753.78K | 2.13M | 2.54M | 1.57M | 580.67K |
| Operating Expenses | 593.40M | 488.18M | 515.09M | 422.08M | 468.82M | 445.72M | 363.70M | 301.31M | 247.97M | 216.23M | 193.45M | 159.53M | 118.12M | 87.05M | 50.89M | 33.85M | 16.29M | 22.92M |
| Cost & Expenses | 6.48B | 5.49B | 5.38B | 4.96B | 4.21B | 3.44B | 2.75B | 2.31B | 1.59B | 1.10B | 880.80M | 557.90M | 336.35M | 187.25M | 182.41M | 173.25M | 107.90M | 92.47M |
| Interest Income | 2.20M | 2.33M | 2.49M | 5.08M | 1.74M | 1.33M | 1.38M | 3.16M | 2.42M | 1.97M | 2.32M | 8.06M | 12.63M | 11.73M | 0.00 | 431.35K | 227.13K | 98.69K |
| Interest Expense | 65.37M | 76.51M | 74.29M | 67.25M | 68.74M | 46.33M | 34.29M | 30.02M | 18.45M | 18.89M | 9.19M | 2.65M | 576.71K | 209.46K | 1.59M | 1.28M | 935.79K | 817.54K |
| Depreciation & Amortization | 107.86M | 128.80M | 186.98M | 135.03M | 138.78M | 119.31M | 104.54M | 95.65M | 85.00M | 63.57M | 52.88M | 41.44M | 26.95M | 13.04M | 7.22M | 3.23M | 1.32M | 1.70M |
| EBITDA | 277.91M | 294.81M | 365.12M | 405.68M | 373.75M | 430.31M | 308.20M | 260.40M | 156.73M | 155.59M | 183.27M | 157.14M | 127.16M | 83.93M | 71.12M | 50.69M | 46.61M | 31.44M |
| EBITDA Ratio | 4.22% | 6.65% | 6.51% | 8.11% | 8.94% | 12.07% | 11.15% | 11.20% | 11.05% | 13.47% | 19.79% | 24.10% | 32.02% | 34.28% | 29.67% | 23.54% | 30.96% | 27.45% |
| Operating Income | 106.25M | 219.66M | 209.69M | 298.83M | 266.75M | 262.43M | 178.07M | 112.66M | 57.53M | 66.90M | 129.57M | 109.52M | 89.61M | 69.99M | 60.36M | 43.33M | 42.79M | 28.34M |
| Operating Income Ratio | 1.61% | 3.86% | 3.73% | 5.69% | 5.97% | 6.97% | 6.01% | 4.60% | 3.43% | 5.64% | 12.66% | 16.47% | 21.47% | 28.31% | 24.51% | 19.76% | 27.94% | 22.79% |
| Total Other Income/Expenses | -1.61M | -123.37M | -107.90M | -89.50M | -95.04M | 3.16M | 3.84M | 21.77M | 12.65M | 4.73M | 548.90K | 2.99M | 9.30M | 695.62K | 2.12M | 2.54M | 1.57M | 580.67K |
| Income Before Tax | 104.65M | 96.30M | 103.32M | 209.33M | 171.72M | 265.59M | 181.91M | 134.44M | 70.19M | 73.12M | 132.48M | 112.51M | 100.97M | 70.69M | 62.49M | 45.87M | 44.35M | 28.92M |
| Income Before Tax Ratio | 1.59% | 1.69% | 1.84% | 3.98% | 3.84% | 7.05% | 6.14% | 5.49% | 4.19% | 6.16% | 12.95% | 16.92% | 24.19% | 28.59% | 25.37% | 20.92% | 28.97% | 23.26% |
| Income Tax Expense | 23.47M | 21.68M | 21.56M | 34.52M | 18.99M | 21.15M | 2.57M | -154.53K | -4.87M | 4.47M | 5.55M | 10.80M | 12.08M | 6.28M | 5.83M | 3.91M | 3.83M | 3.29M |
| Net Income | 28.33M | 74.62M | 81.76M | 132.10M | 116.72M | 215.54M | 155.93M | 114.90M | 63.05M | 61.20M | 122.18M | 99.73M | 81.25M | 62.19M | 57.30M | 41.96M | 40.52M | 25.63M |
| Net Income Ratio | 0.43% | 1.31% | 1.46% | 2.51% | 2.61% | 5.72% | 5.26% | 4.69% | 3.76% | 5.16% | 11.94% | 15.00% | 19.46% | 25.15% | 23.26% | 19.14% | 26.46% | 20.61% |
| EPS | 0.04 | 0.12 | 0.13 | 0.21 | 0.18 | 0.34 | 0.26 | 0.21 | 0.12 | 0.12 | 0.24 | 0.20 | 0.16 | 0.13 | 0.15 | 0.11 | 0.11 | 0.22 |
| EPS Diluted | 0.04 | 0.12 | 0.13 | 0.21 | 0.18 | 0.34 | 0.26 | 0.21 | 0.12 | 0.12 | 0.24 | 0.20 | 0.16 | 0.13 | 0.15 | 0.11 | 0.11 | 0.22 |
| Weighted Avg Shares Out | 643.91M | 637.74M | 637.74M | 637.74M | 637.74M | 633.95M | 594.47M | 541.13M | 504.78M | 515.61M | 501.56M | 499.02M | 500.38M | 485.73M | 371.93M | 373.22M | 353.90M | 115.08M |
| Weighted Avg Shares Out (Dil) | 643.91M | 637.74M | 637.74M | 637.74M | 637.74M | 633.95M | 594.47M | 541.13M | 504.78M | 515.77M | 501.63M | 499.02M | 500.38M | 485.73M | 371.93M | 373.22M | 353.90M | 115.08M |
Source: https://incomestatements.info
Category: Stock Reports