See more : CoinShares International Limited (CS.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Pci Technology Group Co.,Ltd. (600728.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pci Technology Group Co.,Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Pci Technology Group Co.,Ltd. (600728.SS)
About Pci Technology Group Co.,Ltd.
Pci Technology Group CO.,LTD. provides artificial intelligence technology and products in China. The company offers video and image cloud plus application platform; face cloud platform; vehicle cloud platform; video networking monitoring, operation, and maintenance platform; one camera one file system; integrated platform of gridded social governance; video structure analysis platform; smart police integrated application platform; video structure information database; and integrated platform of video, data, and map application for use in urban public safety and urban traffic management. It also offers intelligent public security and rail transportation solutions; and intelligent transportation systems. In addition, the company provides value-added services, such as networking and cloud computing products and services, basic framework outsourcing services, operational services, and other services; and services related to IT products, sales, system integration, training, consulting, and after-sales for customers in areas, such as government, finance, telecommunication, manufacturing, education, and IT. Further, it offers commercial intelligent products, intelligent multi-payment solutions, and Internet plus information services. The company was formerly known as PCI-Suntek Technology Co.,Ltd. Pci Technology Group CO.,LTD. was founded in 1986 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.23B | 5.34B | 6.22B | 4.29B | 5.01B | 4.68B | 4.31B | 2.85B | 2.67B | 2.26B | 2.12B | 723.61M | 626.09M | 538.16M | 141.32M | 104.92M | 163.34M | 167.72M | 210.76M | 559.65M | 729.74M | 496.13M | 581.10M | 725.29M | 611.23M | 378.20M | 394.24M | 292.14M | 74.93M |
| Cost of Revenue | 5.44B | 4.67B | 5.19B | 3.60B | 4.34B | 3.99B | 3.72B | 2.38B | 2.16B | 1.85B | 1.78B | 583.14M | 472.30M | 416.42M | 62.13M | 44.40M | 96.36M | 103.09M | 161.68M | 458.20M | 549.94M | 339.42M | 420.51M | 542.87M | 543.06M | 309.60M | 312.17M | 187.09M | 49.11M |
| Gross Profit | 786.97M | 662.64M | 1.04B | 681.54M | 676.19M | 693.69M | 587.55M | 465.24M | 502.47M | 414.82M | 331.84M | 140.47M | 153.79M | 121.75M | 79.19M | 60.52M | 66.98M | 64.63M | 49.08M | 101.45M | 179.80M | 156.71M | 160.59M | 182.42M | 68.16M | 68.61M | 82.07M | 105.05M | 25.81M |
| Gross Profit Ratio | 12.64% | 12.42% | 16.67% | 15.90% | 13.49% | 14.82% | 13.63% | 16.33% | 18.84% | 18.32% | 15.69% | 19.41% | 24.56% | 22.62% | 56.04% | 57.68% | 41.01% | 38.54% | 23.29% | 18.13% | 24.64% | 31.59% | 27.64% | 25.15% | 11.15% | 18.14% | 20.82% | 35.96% | 34.45% |
| Research & Development | 266.05M | 236.23M | 219.87M | 172.30M | 155.19M | 95.55M | 86.61M | 61.11M | 42.09M | 48.11M | 36.42M | 24.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 62.02M | 105.55M | 55.49M | 43.79M | 29.73M | 25.57M | 24.69M | 21.65M | 25.33M | 21.26M | 22.56M | 13.35M | 17.19M | 17.53M | 19.82M | 30.26M | 22.07M | -14.53M | 99.23M | 282.59M | 55.30M | 33.66M | 27.83M | 16.96M | 10.32M | 11.71M | 15.65M | 10.70M | 1.77M |
| Selling & Marketing | 233.06M | 191.34M | 193.71M | 166.66M | 178.53M | 176.82M | 182.07M | 170.78M | 173.65M | 160.19M | 150.98M | 40.90M | 73.32M | 66.21M | 51.47M | 48.57M | 50.62M | 41.90M | 57.56M | 100.12M | 92.03M | 92.64M | 88.26M | 84.53M | 32.90M | 15.55M | 15.09M | 4.34M | 1.38M |
| SG&A | 295.07M | 296.88M | 249.20M | 210.45M | 208.27M | 202.39M | 206.76M | 192.43M | 198.98M | 181.44M | 173.54M | 54.25M | 90.51M | 83.75M | 71.30M | 78.83M | 72.70M | 27.37M | 156.79M | 382.71M | 147.33M | 126.30M | 116.09M | 101.49M | 43.22M | 27.26M | 30.74M | 15.03M | 3.15M |
| Other Expenses | -223.80M | 152.64M | 162.84M | 98.83M | 27.31M | 7.96M | 17.01M | 37.39M | 58.15M | 27.08M | 40.44M | 19.33M | 15.01M | 222.98M | 6.03M | 57.88M | 6.03M | -2.33M | -223.65M | -305.92M | 5.37M | 3.36M | 882.34K | 4.34M | 15.33M | 7.64M | 2.00M | 8.08M | -28.67K |
| Operating Expenses | 341.57M | 685.75M | 631.92M | 481.58M | 390.76M | 376.00M | 375.59M | 341.45M | 342.26M | 291.05M | 254.94M | 108.20M | 117.37M | 105.74M | 74.36M | 80.78M | 74.74M | 29.33M | 159.24M | 386.55M | 151.61M | 129.60M | 121.23M | 107.34M | 44.77M | 27.64M | 31.32M | 16.14M | 3.17M |
| Cost & Expenses | 5.78B | 5.36B | 5.82B | 4.09B | 4.73B | 4.36B | 4.10B | 2.72B | 2.51B | 2.14B | 2.04B | 691.34M | 589.67M | 522.16M | 136.48M | 125.18M | 171.10M | 132.41M | 320.92M | 844.75M | 701.55M | 469.02M | 541.74M | 650.21M | 587.83M | 337.23M | 343.48M | 203.23M | 52.28M |
| Interest Income | 53.07M | 40.55M | 41.35M | 31.06M | 25.57M | 9.39M | 10.90M | 3.49M | 2.30M | 3.29M | 5.50M | 2.49M | 1.85M | 7.49M | -0.44 | 1.10M | 638.43K | 274.11K | 2.87M | 3.02M | 4.94M | 6.55M | 3.45M | 2.97M | 0.00 | -0.54 | -0.66 | -0.65 | -0.51 |
| Interest Expense | 16.52M | 26.76M | 27.80M | 29.93M | 66.59M | 30.02M | 25.21M | 13.77M | 22.85M | 19.45M | 18.95M | 861.51K | 1.93M | 6.97M | 3.68M | 22.95M | 24.65M | 22.66M | 20.90M | 18.20M | 14.14M | 12.16M | 10.72M | 12.32M | 0.00 | 2.00M | 1.79M | 2.74M | 1.49M |
| Depreciation & Amortization | 219.55M | 197.93M | 156.27M | 110.36M | 70.77M | 58.86M | 45.38M | 35.49M | 24.85M | 18.60M | 10.78M | 7.41M | 6.66M | 11.66M | 4.89M | 5.39M | 6.35M | 7.14M | 28.92M | 32.11M | 27.28M | 10.61M | 21.41M | 33.56M | 32.07M | 24.96M | 775.63K | -2.56M | 1.49M |
| EBITDA | 670.39M | -117.08M | 510.95M | 185.81M | 946.06M | 375.53M | 287.11M | 202.45M | 241.57M | 174.38M | 133.15M | 62.45M | 59.48M | 269.38M | 15.79M | 44.50M | -21.76M | 40.87M | -302.72M | -556.48M | 65.61M | 45.31M | 65.85M | 109.93M | 55.47M | 64.33M | 50.75M | 88.91M | 22.65M |
| EBITDA Ratio | 10.76% | -2.09% | 9.38% | 7.95% | 20.77% | 9.06% | 7.60% | 7.87% | 9.34% | 7.85% | 6.48% | 8.63% | 9.75% | 49.88% | 6.86% | 43.07% | 3.21% | 24.09% | -143.63% | -99.43% | 8.99% | 9.13% | 11.60% | 16.50% | 9.15% | 17.43% | 12.87% | 30.43% | 30.23% |
| Operating Income | 445.39M | -23.11M | 356.63M | 238.34M | 784.07M | 272.03M | 218.54M | 112.84M | 130.73M | 105.76M | 61.90M | 33.63M | 35.09M | 29.03M | 1.47M | -41.70M | -58.79M | 12.86M | -128.42M | -299.87M | 19.58M | 20.54M | 35.72M | 70.97M | 38.17M | 44.39M | 49.98M | 91.46M | 21.15M |
| Operating Income Ratio | 7.15% | -0.43% | 5.73% | 5.56% | 15.64% | 5.81% | 5.07% | 3.96% | 4.90% | 4.67% | 2.93% | 4.65% | 5.60% | 5.39% | 1.04% | -39.74% | -35.99% | 7.67% | -60.93% | -53.58% | 2.68% | 4.14% | 6.15% | 9.79% | 6.24% | 11.74% | 12.68% | 31.31% | 28.23% |
| Total Other Income/Expenses | 351.70K | -2.06M | -4.12M | -6.97M | -827.45K | 7.96M | 17.01M | 37.29M | 58.02M | 26.99M | 40.26M | 27.90M | 15.00M | 223.12M | -5.36M | 57.41M | -44.99M | 17.40M | -224.12M | -306.93M | 4.61M | 1.99M | -2.00M | -6.92M | 10.56M | 3.32M | 1.87M | 2.78M | -28.67K |
| Income Before Tax | 445.75M | -350.79M | 352.52M | 71.82M | 783.24M | 279.99M | 235.55M | 150.13M | 188.76M | 132.75M | 102.16M | 52.93M | 50.09M | 250.70M | 7.22M | 16.16M | -52.76M | 10.61M | -352.54M | -606.79M | 24.19M | 22.53M | 35.25M | 73.75M | 48.73M | 46.10M | 51.85M | 94.25M | 21.12M |
| Income Before Tax Ratio | 7.16% | -6.57% | 5.66% | 1.68% | 15.63% | 5.98% | 5.46% | 5.27% | 7.08% | 5.86% | 4.83% | 7.32% | 8.00% | 46.59% | 5.11% | 15.40% | -32.30% | 6.32% | -167.27% | -108.42% | 3.32% | 4.54% | 6.07% | 10.17% | 7.97% | 12.19% | 13.15% | 32.26% | 28.19% |
| Income Tax Expense | 50.84M | -79.06M | 45.88M | -7.93M | 102.29M | 17.95M | 19.98M | 25.42M | 12.76M | 10.68M | 4.48M | 834.90K | 3.35M | 3.61M | 9.39K | -95.47K | 513.46K | 99.46K | 723.39K | 544.68K | 3.61M | 3.66M | 7.90M | 7.46M | 1.10M | 322.01K | -775.63K | 14.24M | 3.21M |
| Net Income | 394.74M | -271.73M | 314.29M | 91.82M | 680.45M | 262.13M | 212.50M | 107.93M | 170.34M | 114.82M | 90.94M | 52.10M | 46.74M | 242.54M | 7.26M | 16.28M | -53.20M | 17.10M | -344.81M | -595.77M | 22.21M | 20.08M | 28.07M | 63.45M | 47.26M | 45.78M | 51.85M | 80.28M | 18.02M |
| Net Income Ratio | 6.34% | -5.09% | 5.05% | 2.14% | 13.58% | 5.60% | 4.93% | 3.79% | 6.39% | 5.07% | 4.30% | 7.20% | 7.47% | 45.07% | 5.14% | 15.52% | -32.57% | 10.19% | -163.60% | -106.45% | 3.04% | 4.05% | 4.83% | 8.75% | 7.73% | 12.11% | 13.15% | 27.48% | 24.05% |
| EPS | 0.20 | -0.16 | 0.18 | 0.05 | 0.42 | 0.16 | 0.13 | 0.07 | 0.13 | 0.09 | 0.07 | 0.10 | 0.06 | 0.29 | 0.02 | 0.01 | -0.05 | 0.01 | -0.20 | -0.34 | 0.03 | 0.03 | 0.04 | 0.07 | 0.05 | 0.05 | 0.07 | 0.10 | 0.01 |
| EPS Diluted | 0.20 | -0.16 | 0.18 | 0.05 | 0.41 | 0.16 | 0.13 | 0.07 | 0.13 | 0.09 | 0.07 | 0.10 | 0.06 | 0.29 | 0.02 | 0.01 | -0.05 | 0.01 | -0.20 | -0.34 | 0.03 | 0.03 | 0.04 | 0.07 | 0.05 | 0.05 | 0.07 | 0.10 | 0.01 |
| Weighted Avg Shares Out | 2.00B | 1.75B | 1.73B | 1.71B | 1.62B | 1.60B | 1.59B | 1.51B | 1.30B | 1.30B | 1.30B | 1.24B | 844.51M | 844.46M | 844.87M | 1.03B | 1.03B | 1.04B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B |
| Weighted Avg Shares Out (Dil) | 2.02B | 1.75B | 1.73B | 1.71B | 1.65B | 1.61B | 1.60B | 1.52B | 1.31B | 1.30B | 1.30B | 1.24B | 844.51M | 844.46M | 844.87M | 1.03B | 1.03B | 1.04B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B |
Source: https://incomestatements.info
Category: Stock Reports