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Shenzhen Ecobeauty Co., Ltd.
SZSE:000010.SZ
4.06 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 302.916 | 613.053 | 1,756.907 | 1,408.542 | 1,893.071 | 345.41 | 757.886 | 1,053.529 | 957.379 | 230.3 | 362.384 | 188.168 | 184.058 | 151.868 | 146.852 | 120.216 | 129.79 | 98.638 | 183.132 | 245.686 | 231.855 | 206.081 | 165.533 | 533.286 | 416.644 | 423.143 | 158.046 | 162.701 | 175.233 | 111.234 | 75.468 | 49.185 |
Cost of Revenue
| 273.545 | 542.738 | 1,443.112 | 1,135.169 | 1,443.554 | 299.814 | 719.481 | 763.266 | 757.158 | 189.319 | 251.29 | 123.656 | 118.438 | 97.88 | 98.37 | 73.49 | 82.576 | 54.481 | 134.013 | 155.9 | 147.101 | 147.418 | 148.791 | 484.276 | 376.96 | 370.542 | 133.81 | 139.959 | 145.215 | 95.591 | 68.26 | 42.372 |
Gross Profit
| 29.371 | 70.315 | 313.795 | 273.373 | 449.517 | 45.596 | 38.405 | 290.264 | 200.221 | 40.981 | 111.094 | 64.512 | 65.62 | 53.987 | 48.483 | 46.726 | 47.214 | 44.157 | 49.119 | 89.785 | 84.754 | 58.663 | 16.742 | 49.01 | 39.684 | 52.601 | 24.236 | 22.742 | 30.018 | 15.644 | 7.208 | 6.813 |
Gross Profit Ratio
| 0.097 | 0.115 | 0.179 | 0.194 | 0.237 | 0.132 | 0.051 | 0.276 | 0.209 | 0.178 | 0.307 | 0.343 | 0.357 | 0.355 | 0.33 | 0.389 | 0.364 | 0.448 | 0.268 | 0.365 | 0.366 | 0.285 | 0.101 | 0.092 | 0.095 | 0.124 | 0.153 | 0.14 | 0.171 | 0.141 | 0.096 | 0.139 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1.69 | 2.056 | 0 | 0 | 0.009 | 0 | 0.699 | 0.376 | 0 | 1.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 59.312 | 22.516 | 21.674 | 37.869 | 44.904 | 86.499 | 69.479 | 59.099 | 41.472 | 27.636 | 22.599 | 14.467 | 29.411 | 11.823 | 27.551 | 15.025 | 11.153 | 46.359 | 72.164 | 45.922 | 31.878 | 8.56 | 10.601 | 17.955 | 31.868 | 14.194 | 9.321 | 8.599 | 6.358 | 3.597 | 2.483 | 2.826 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0.486 | 5.032 | 32.674 | 41.527 | 30.806 | 15.152 | 11.782 | 32.177 | 21.201 | 23.077 | 17.892 | 18.675 | 12.521 | 17.172 | 16.359 | 18.459 | 17.014 | 13.942 | 8.158 | 4.001 | 6.174 | 10.001 | 9.479 | 4.663 | 4.438 | 3.762 | 3.494 | 1.196 | 0.713 |
SG&A
| 59.312 | 22.516 | 21.674 | 38.355 | 49.936 | 119.173 | 111.006 | 89.905 | 56.624 | 39.418 | 54.776 | 35.668 | 52.488 | 29.715 | 46.225 | 27.545 | 28.324 | 62.719 | 90.623 | 62.936 | 45.82 | 16.718 | 14.602 | 24.129 | 41.869 | 23.673 | 13.984 | 13.037 | 10.12 | 7.091 | 3.679 | 3.539 |
Other Expenses
| -9.68 | 23.346 | 55.296 | 32.369 | 47.655 | -8.216 | 24.321 | 113.922 | 20.401 | -24.003 | -2.255 | 2.834 | 5.578 | 0.717 | 2.419 | 1 | -19.969 | -11.665 | -48.227 | 2.875 | 5.797 | 3.889 | 1.738 | 10.673 | -39.359 | 1.736 | 3.562 | 0.942 | -0.115 | 1.957 | 6.35 | 1.861 |
Operating Expenses
| 94.129 | 45.862 | 76.971 | 70.725 | 99.282 | 179.137 | 167.632 | 154.567 | 121.468 | 75.424 | 97.025 | 60.257 | 54.087 | 47.049 | 47.103 | 39.43 | 37.536 | 64.183 | 96.779 | 64.008 | 47.322 | 17.377 | 14.61 | 24.192 | 41.873 | 23.676 | 14.143 | 13.456 | 10.366 | 7.145 | 3.789 | 3.605 |
Operating Income
| -663.797 | 22.057 | 240.586 | 247.662 | 388.878 | -715.967 | -1,041.445 | 70.01 | 25.665 | -51.508 | 11.817 | 3.289 | 5.979 | 4.001 | 10.899 | 20.586 | -1.328 | 29.949 | -46.006 | 17.069 | 42.163 | 40.116 | 3.183 | 13.602 | -21.768 | 31.965 | 16.171 | 13.384 | 14.565 | 7.319 | 7.983 | 5.066 |
Operating Income Ratio
| -2.191 | 0.036 | 0.137 | 0.176 | 0.205 | -2.073 | -1.374 | 0.066 | 0.027 | -0.224 | 0.033 | 0.017 | 0.032 | 0.026 | 0.074 | 0.171 | -0.01 | 0.304 | -0.251 | 0.069 | 0.182 | 0.195 | 0.019 | 0.026 | -0.052 | 0.076 | 0.102 | 0.082 | 0.083 | 0.066 | 0.106 | 0.103 |
Total Other Income Expenses Net
| -9.68 | -708.731 | -178.682 | -130.877 | -192.629 | -590.708 | -923.508 | -66.984 | -32.729 | -41.068 | -4.562 | 0.951 | 0.024 | -2.22 | 11.937 | 14.29 | -30.973 | 30.206 | -52.083 | -10.966 | 2.294 | -4.882 | 0.59 | -1.899 | -61.888 | 3.894 | 2.485 | 3.86 | -5.462 | -2.764 | 4.564 | 1.861 |
Income Before Tax
| -673.477 | -686.674 | 61.904 | 116.785 | 196.25 | -724.249 | -1,052.735 | 68.712 | 46.024 | -75.511 | 9.507 | 5.207 | 11.557 | 4.718 | 13.317 | 21.586 | -21.295 | 14.232 | -96.987 | 17.377 | 43.843 | 40.204 | 3.822 | 23.597 | -62.602 | 33.26 | 16.155 | 13.736 | 14.32 | 7.505 | 7.983 | 5.069 |
Income Before Tax Ratio
| -2.223 | -1.12 | 0.035 | 0.083 | 0.104 | -2.097 | -1.389 | 0.065 | 0.048 | -0.328 | 0.026 | 0.028 | 0.063 | 0.031 | 0.091 | 0.18 | -0.164 | 0.144 | -0.53 | 0.071 | 0.189 | 0.195 | 0.023 | 0.044 | -0.15 | 0.079 | 0.102 | 0.084 | 0.082 | 0.067 | 0.106 | 0.103 |
Income Tax Expense
| 3.861 | -0.096 | 22.657 | 40.431 | 70.122 | 2.264 | -2.729 | 29.777 | 26.05 | -0.192 | 5.697 | 1.614 | 3.192 | 0.885 | 3.687 | 3.24 | 2.771 | 2.693 | 0.879 | 7.094 | 6.147 | 7.358 | 0.787 | 2.174 | 3.594 | 9.868 | 1.853 | 1.463 | 1.578 | 1.137 | 1.133 | 0.753 |
Net Income
| -498.883 | -686.578 | 39.247 | 76.354 | 126.128 | -731.5 | -1,048.954 | 39.877 | 20.971 | -74.553 | 3.14 | 0.726 | 5.015 | -1.043 | 7.392 | 15.815 | -28.869 | 7.204 | -81.291 | -14.998 | 7.031 | 12.143 | 1.755 | 19.943 | -66.196 | 23.393 | 13.066 | 11.605 | 11.398 | 6.369 | 6.85 | 4.316 |
Net Income Ratio
| -1.647 | -1.12 | 0.022 | 0.054 | 0.067 | -2.118 | -1.384 | 0.038 | 0.022 | -0.324 | 0.009 | 0.004 | 0.027 | -0.007 | 0.05 | 0.132 | -0.222 | 0.073 | -0.444 | -0.061 | 0.03 | 0.059 | 0.011 | 0.037 | -0.159 | 0.055 | 0.083 | 0.071 | 0.065 | 0.057 | 0.091 | 0.088 |
EPS
| -0.47 | -0.73 | 0.048 | 0.093 | 0.15 | -0.89 | -1.28 | 0.049 | 0.034 | -0.13 | 0.005 | 0.064 | 0.008 | -0.003 | 0.013 | 0.028 | -0.05 | 0.008 | -0.14 | -0.026 | 0.012 | 0.021 | 0.003 | 0.034 | -0.11 | 0.004 | 0.028 | 0.025 | 0.024 | 0.011 | 0.012 | 0.008 |
EPS Diluted
| -0.47 | -0.73 | 0.048 | 0.093 | 0.15 | -0.89 | -1.28 | 0.049 | 0.034 | -0.13 | 0.005 | 0.064 | 0.008 | -0.003 | 0.013 | 0.028 | -0.05 | 0.008 | -0.14 | -0.026 | 0.012 | 0.021 | 0.003 | 0.034 | -0.11 | 0.004 | 0.028 | 0.025 | 0.024 | 0.011 | 0.012 | 0.008 |
EBITDA
| -59.818 | 32.622 | 250.643 | 256.839 | 399.993 | -115.91 | -65.701 | 287.271 | 114.108 | -46.681 | 23.131 | 14.233 | 20.888 | 10.335 | 2.398 | 43.935 | -6.772 | 25.072 | -82.686 | 29.849 | 66.974 | 53.712 | 14.228 | 39.514 | 4.699 | 33.193 | 10.093 | 9.286 | 19.652 | 8.499 | 3.419 | 3.208 |
EBITDA Ratio
| -0.197 | 0.053 | 0.143 | 0.182 | 0.211 | -0.336 | -0.087 | 0.273 | 0.119 | -0.203 | 0.064 | 0.076 | 0.113 | 0.068 | 0.016 | 0.365 | -0.052 | 0.254 | -0.452 | 0.121 | 0.289 | 0.261 | 0.086 | 0.074 | 0.011 | 0.078 | 0.064 | 0.057 | 0.112 | 0.076 | 0.045 | 0.065 |