Qiaoyin City Management Co.,Ltd. (002973.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.94B
EV4.94B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
Show More

Select a metric from the list below to chart it

Income Statement
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
76.7
125.6
172.9
229.5
319.8
412.1
485.3
576.0
583.5
Revenue % Chg.
—
63.8%
37.7%
32.8%
39.3%
28.9%
17.8%
18.7%
19.1%
Cost of Revenue
55.0
98.3
141.2
187.6
260.8
313.5
367.9
429.7
433.9
Gross Profit
21.7
27.3
31.7
41.9
59.0
98.6
117.4
146.3
149.6
Gross Profit Margin
28.2%
21.7%
18.3%
18.3%
18.4%
23.9%
24.2%
25.4%
25.6%
R&D Expenses
—
—
—
—
—
0.5
1.7
4.1
4.0
Selling, General, & Admin Expenses
7.9
3.0
5.5
7.9
11.4
15.7
21.6
19.4
19.9
Other Expenses
4.0
6.3
7.3
10.1
13.3
5.5
28.9
39.3
39.6
Operating Income
9.7
18.0
18.9
23.9
25.2
64.6
65.7
82.5
57.2
Operating Income Margin
12.6%
14.3%
10.9%
10.4%
7.9%
15.7%
13.5%
14.3%
9.8%
Total Other Income/Expenses Net
-1.0
-1.4
-3.9
-3.3
1.4
1.3
-21.9
-31.5
-2.2
Income Before Tax
8.7
16.7
15.0
20.6
26.7
65.8
43.8
51.0
55.0
Income Before Tax Margin
11.3%
13.3%
8.6%
9.0%
8.3%
16.0%
9.0%
8.8%
9.4%
Income Tax Expense
0.9
2.3
0.8
1.3
2.1
6.6
6.9
6.5
6.7
Net Income
7.9
14.5
13.1
15.0
19.1
54.7
37.2
45.8
46.5
Net Income Margin
10.3%
11.5%
7.6%
6.5%
6.0%
13.3%
7.7%
8.0%
8.0%
Weighted Avg. Shares Out
408.7
321.2
359.0
366.6
364.8
408.3
411.5
408.6
—
EPS
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.1
—
EPS % Chg.
—
138.5%
-19.4%
12.0%
28.6%
155.6%
-32.6%
24.2%
—
Weighted Avg. Shares Out Dil
408.7
321.2
359.0
366.6
364.8
408.3
411.5
408.6
—
EPS Diluted
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.1
—
Interest Income
0.0
0.0
0.1
0.2
0.1
0.7
0.5
0.4
0.3
Interest Expense
0.6
0.4
0.4
0.8
2.3
7.6
15.2
21.9
23.4
EBIT
8.1
16.3
14.6
20.0
24.4
59.0
29.0
29.4
31.8
EBIT Margin
10.6%
13.0%
8.5%
8.7%
7.6%
14.3%
6.0%
5.1%
5.5%
Depreciation & Amortization
1.9
3.6
6.7
13.5
28.4
43.4
32.9
37.0
32.1
EBITDA
10.0
19.9
21.3
33.6
52.8
102.3
61.9
66.4
64.0
EBITDA Margin
13.1%
15.8%
12.3%
14.6%
16.5%
24.8%
12.8%
11.5%
11.0%