See more : Shanghai Guijiu Co.,Ltd. (600696.SS) Income Statement Analysis – Financial Results
Complete financial analysis of JinXianDai Information Industry Co.,Ltd. (300830.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JinXianDai Information Industry Co.,Ltd., a leading company in the Software – Application industry within the Technology sector.
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JinXianDai Information Industry Co.,Ltd. (300830.SZ)
About JinXianDai Information Industry Co.,Ltd.
JinXianDai Information Industry Co.,Ltd. engages in development, service and sales of digital solutions and application software development platform in China. The company provides urban rail infrastructure inspection and monitoring platform, petrochemical enterprise safety management information system, and professional digital and information solutions, as well as develops low-code development platform product, knowledge graph visualization development platform, and intelligent operation and maintenance platform. It also provides software, hardware, project management engineer, database application, and business etiquette training; designs, develops, and sells computer software, hardware, auxiliary, network, electronic instruments, and office automation equipment; and designs and constructs computer networks. In addition, the company offers computer system integration and general wiring, retail, technical, and security engineering, technical exchange, technology transfer and promotion; information system operation, maintenance, and integration; and network technology, software outsourcing, artificial intelligence application, network and information security, information technology consulting, data processing and storage, and other information technology and application services. Further, it operates private vocational skills training institutions; purchases agricultural production materials; and provides special safety technical training, cultural and artistic exchange, housekeeping, health consulting, human resources, safety and education consulting, labor, and business management consulting services, as well as services for studying abroad. JinXianDai Information Industry Co.,Ltd. was founded in 2001 and is based in Jinan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507.87M | 627.83M | 599.45M | 493.93M | 460.61M | 405.58M | 349.45M | 288.46M | 253.19M | 192.90M | 116.87M |
| Cost of Revenue | 277.19M | 369.24M | 344.99M | 274.90M | 252.69M | 231.41M | 192.95M | 149.54M | 124.79M | 85.86M | 53.95M |
| Gross Profit | 230.67M | 258.59M | 254.45M | 219.03M | 207.91M | 174.17M | 156.50M | 138.92M | 128.40M | 107.04M | 62.92M |
| Gross Profit Ratio | 45.42% | 41.19% | 42.45% | 44.35% | 45.14% | 42.94% | 44.78% | 48.16% | 50.71% | 55.49% | 53.83% |
| Research & Development | 94.91M | 99.94M | 70.70M | 47.79M | 35.15M | 31.58M | 28.33M | 48.04M | 53.74M | 21.49M | 16.53M |
| General & Administrative | 12.07M | -2.23M | 25.65M | 10.19M | 9.18M | 10.12M | 8.34M | -13.44M | 34.43M | 5.68M | 4.82M |
| Selling & Marketing | 15.18M | 30.26M | 33.41M | 30.92M | 26.67M | 22.07M | 17.11M | 13.72M | 9.89M | 28.42M | 23.75M |
| SG&A | 132.37M | 28.04M | 59.05M | 41.11M | 35.85M | 32.19M | 25.45M | 280.59K | 44.32M | 34.11M | 28.57M |
| Other Expenses | -3.02M | -41.22K | -1.74M | -274.97K | -54.10K | -55.30K | 70.31K | 8.38M | 5.07M | 5.22M | 3.04M |
| Operating Expenses | 224.69M | 173.69M | 166.31M | 119.66M | 100.56M | 91.85M | 71.66M | 60.41M | 109.66M | 62.64M | 50.73M |
| Cost & Expenses | 501.46M | 542.93M | 511.30M | 394.56M | 353.25M | 323.26M | 264.61M | 209.95M | 234.45M | 148.50M | 104.68M |
| Interest Income | 757.66K | 917.57K | 1.44M | 1.12M | 1.67M | 1.73M | 487.76K | 209.55K | 263.35K | 311.24K | 216.60K |
| Interest Expense | 1.02M | 253.87K | 329.73K | 55.78K | 92.53K | 49.79K | 23.55K | 21.46K | 1.60K | 5.10K | 20.85K |
| Depreciation & Amortization | 13.55M | 15.13M | 9.79M | 4.51M | 2.95M | 3.35M | 3.89M | 3.39M | 3.29M | 1.95M | 1.13M |
| EBITDA | 21.03M | 75.41M | 80.85M | 77.44M | 101.80M | 85.55M | 91.68M | 81.90M | 22.02M | 46.35M | 13.32M |
| EBITDA Ratio | 4.14% | 17.44% | 17.81% | 27.92% | 27.23% | 21.09% | 27.72% | 31.35% | 10.28% | 26.56% | 13.75% |
| Operating Income | 6.40M | 59.95M | 72.39M | 73.15M | 98.81M | 85.23M | 87.64M | 70.27M | 11.37M | 42.98M | 10.47M |
| Operating Income Ratio | 1.26% | 9.55% | 12.08% | 14.81% | 21.45% | 21.01% | 25.08% | 24.36% | 4.49% | 22.28% | 8.96% |
| Total Other Income/Expenses | -13.23K | -41.22K | -1.74M | -274.97K | -54.10K | -55.30K | 70.32K | 8.38M | 5.07M | 5.22M | 3.02M |
| Income Before Tax | 6.39M | 59.90M | 70.65M | 72.88M | 98.75M | 85.17M | 87.71M | 78.65M | 16.44M | 48.20M | 13.49M |
| Income Before Tax Ratio | 1.26% | 9.54% | 11.79% | 14.75% | 21.44% | 21.00% | 25.10% | 27.27% | 6.49% | 24.99% | 11.54% |
| Income Tax Expense | -6.16M | 3.51M | 4.48M | 5.15M | 9.01M | 10.16M | 13.03M | 9.31M | 9.34M | 1.90M | 365.57K |
| Net Income | 12.66M | 57.21M | 65.78M | 67.72M | 89.74M | 75.01M | 74.58M | 67.51M | 2.49M | 29.02M | 7.18M |
| Net Income Ratio | 2.49% | 9.11% | 10.97% | 13.71% | 19.48% | 18.50% | 21.34% | 23.40% | 0.99% | 15.04% | 6.15% |
| EPS | 0.03 | 0.13 | 0.15 | 0.16 | 0.21 | 0.22 | 0.23 | 0.22 | 0.01 | 2.90 | 0.72 |
| EPS Diluted | 0.03 | 0.13 | 0.15 | 0.16 | 0.21 | 0.22 | 0.23 | 0.22 | 0.01 | 2.90 | 0.72 |
| Weighted Avg Shares Out | 430.13M | 430.13M | 430.13M | 430.13M | 430.13M | 340.97M | 324.24M | 306.85M | 249.42M | 10.01M | 9.97M |
| Weighted Avg Shares Out (Dil) | 430.13M | 430.13M | 430.13M | 430.13M | 430.13M | 340.97M | 324.24M | 306.85M | 249.42M | 10.01M | 9.97M |
Source: https://incomestatements.info
Category: Stock Reports