Lander Sports Development Co., Ltd.
SZSE:000558.SZ
2.74 (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 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 255.183 | 119.222 | 140.695 | 140.025 | 137.848 | 702.474 | 1,324.249 | 3,800.255 | 2,528.14 | 3,717.361 | 2,095.233 | 1,175.66 | 993.312 | 1,823.787 | 1,121.811 | 861.813 | 992.354 | 373.468 | 160.167 | 198.13 | 201.007 | 2.55 | 37.217 | 54.669 | 85.197 | 82.94 | 143.065 | 149.471 | 191.54 | 143.271 | 108.394 | 109.485 | 64.964 | 68.22 |
Cost of Revenue
| 162.902 | 84.752 | 128.868 | 106.207 | 111.691 | 463.559 | 1,205.569 | 3,518.507 | 2,239.426 | 3,124.584 | 1,690.514 | 920.42 | 725.141 | 1,300.218 | 773.418 | 568.344 | 696.962 | 275.834 | 98.989 | 133.582 | 153.154 | 1.936 | 11.987 | 35.754 | 55.271 | 64.447 | 174.764 | 128.988 | 167.593 | 116.474 | 88.686 | 96.203 | 57.475 | 61.527 |
Gross Profit
| 92.281 | 34.47 | 11.827 | 33.818 | 26.157 | 238.915 | 118.68 | 281.748 | 288.714 | 592.777 | 404.719 | 255.24 | 268.171 | 523.569 | 348.393 | 293.469 | 295.392 | 97.634 | 61.178 | 64.549 | 47.853 | 0.614 | 25.23 | 18.915 | 29.925 | 18.493 | -31.698 | 20.483 | 23.947 | 26.798 | 19.708 | 13.282 | 7.489 | 6.693 |
Gross Profit Ratio
| 0.362 | 0.289 | 0.084 | 0.242 | 0.19 | 0.34 | 0.09 | 0.074 | 0.114 | 0.159 | 0.193 | 0.217 | 0.27 | 0.287 | 0.311 | 0.341 | 0.298 | 0.261 | 0.382 | 0.326 | 0.238 | 0.241 | 0.678 | 0.346 | 0.351 | 0.223 | -0.222 | 0.137 | 0.125 | 0.187 | 0.182 | 0.121 | 0.115 | 0.098 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 61.832 | 12.253 | 19.075 | 21.91 | 35.08 | 28.859 | 23.738 | 26.094 | 50.753 | 29.671 | 26.699 | 27.25 | 28.909 | 27.375 | 49.397 | 40.521 | 26.343 | 23.277 | 17.899 | 15.7 | 14.272 | 24.109 | 12.629 | 4.739 | 8.201 | 14.051 | 8.544 | 7.958 | 7.337 | 7.796 | 6.648 | 0.449 | 0 | 0 |
Selling & Marketing Expenses
| 12.174 | 4.168 | 3.352 | 4.989 | 4.926 | 17.053 | 16.79 | 25.219 | 64.717 | 50.806 | 49.252 | 43.194 | 46.31 | 35.317 | 26.014 | 31.267 | 14.807 | 5.204 | 11.119 | 10.565 | 4.876 | 3.368 | 0.262 | 0.078 | 0.388 | 0.525 | 0.474 | 2.224 | 0.62 | 0.783 | 0.28 | 0.035 | 0 | 0 |
SG&A
| 74.006 | 16.421 | 22.427 | 26.899 | 40.005 | 45.913 | 40.528 | 51.313 | 115.47 | 80.477 | 75.952 | 70.444 | 75.22 | 62.693 | 75.411 | 71.789 | 41.149 | 28.482 | 29.017 | 26.266 | 19.148 | 27.477 | 12.891 | 4.817 | 8.588 | 14.576 | 9.018 | 10.182 | 7.957 | 8.579 | 6.928 | 0.484 | 0 | 0 |
Other Expenses
| 0.339 | 42.374 | 45.676 | 39.934 | 54.867 | -1.07 | 3.6 | 1.018 | -1.711 | 17.294 | 5.203 | 5.267 | -2.183 | 3.742 | -1.246 | -2.739 | -3.25 | 0.709 | -1.654 | 0.789 | 0.292 | -3.883 | -0.067 | 9.052 | 2.608 | 28.818 | -33.439 | -0.503 | -0.204 | 0.423 | 0.84 | -0.355 | -0.471 | -0.659 |
Operating Expenses
| 92.686 | 58.795 | 68.103 | 66.833 | 94.872 | 138.574 | 93.987 | 209.397 | 331.279 | 405.655 | 283.426 | 219.024 | 181.891 | 291.69 | 140.857 | 127.533 | 109.29 | 54.433 | 39.184 | 38.483 | 30.968 | 27.492 | 15.043 | 8.598 | 13.654 | 19.05 | 10.362 | 12.873 | 11.896 | 10.155 | 7.9 | 1.911 | 0.497 | 0.52 |
Operating Income
| 68.439 | 4.588 | -56.276 | -39.774 | 73.369 | -14.003 | 80.143 | 113.843 | -332.132 | 193.581 | 96.145 | 55.759 | 73.74 | 231.692 | 204.452 | 158.251 | 186.662 | 43.456 | 16.952 | 20.929 | 10.559 | -38.713 | 3.3 | 3.806 | 11.733 | -12.032 | -68.866 | -17.241 | 14.818 | 31.408 | 25.859 | 11.758 | 7.074 | 6.361 |
Operating Income Ratio
| 0.268 | 0.038 | -0.4 | -0.284 | 0.532 | -0.02 | 0.061 | 0.03 | -0.131 | 0.052 | 0.046 | 0.047 | 0.074 | 0.127 | 0.182 | 0.184 | 0.188 | 0.116 | 0.106 | 0.106 | 0.053 | -15.179 | 0.089 | 0.07 | 0.138 | -0.145 | -0.481 | -0.115 | 0.077 | 0.219 | 0.239 | 0.107 | 0.109 | 0.093 |
Total Other Income Expenses Net
| 0.339 | -40.125 | -44.219 | -30.35 | -44.061 | -115.414 | 59.051 | 41.176 | -292.597 | 23.373 | -20.22 | 24.339 | -14.89 | 3.269 | -4.748 | -10.424 | -2.691 | -1.015 | -6.696 | -6.168 | -6.086 | -15.809 | -7.025 | 3.525 | -9.52 | 3.475 | -60.245 | -25.427 | 2.579 | 14.358 | 12.61 | 0.134 | -0.389 | -0.471 |
Income Before Tax
| 68.778 | -35.537 | -100.495 | -70.123 | 29.308 | -15.073 | 83.743 | 113.528 | -335.163 | 210.494 | 101.073 | 60.554 | 71.39 | 235.148 | 202.789 | 155.512 | 183.412 | 43.175 | 15.299 | 20.808 | 10.825 | -42.642 | 3.197 | 13.35 | 10.547 | 9.852 | -102.305 | -17.78 | 14.622 | 31.416 | 25.559 | 11.454 | 6.603 | 5.702 |
Income Before Tax Ratio
| 0.27 | -0.298 | -0.714 | -0.501 | 0.213 | -0.021 | 0.063 | 0.03 | -0.133 | 0.057 | 0.048 | 0.052 | 0.072 | 0.129 | 0.181 | 0.18 | 0.185 | 0.116 | 0.096 | 0.105 | 0.054 | -16.719 | 0.086 | 0.244 | 0.124 | 0.119 | -0.715 | -0.119 | 0.076 | 0.219 | 0.236 | 0.105 | 0.102 | 0.084 |
Income Tax Expense
| 6.143 | 1.776 | 3.61 | 3.084 | 4.853 | 39.176 | 38.782 | 58.551 | 16.997 | 82.993 | 40.28 | 10.72 | 19.5 | 69.49 | 61.551 | 48.266 | 65.416 | 20.61 | 8.884 | 4.817 | 4.51 | -7.876 | -0.027 | 11.691 | -3.795 | -6.935 | -0.792 | -24.947 | 2.219 | 3.181 | 3.594 | 5.014 | 2.608 | 2.199 |
Net Income
| 56.193 | -37.313 | -104.104 | -73.207 | 26.029 | -61.123 | 28.502 | 25.192 | -358.386 | 43.002 | 67.508 | 62.896 | 61.624 | 169.103 | 130.25 | 104.534 | 108.924 | 12.08 | 2.886 | 16.921 | 5.086 | -41.855 | 3.197 | 13.35 | 10.547 | 9.852 | -101.513 | -17.721 | 12.822 | 29.483 | 22.439 | 6.878 | 4.077 | 3.691 |
Net Income Ratio
| 0.22 | -0.313 | -0.74 | -0.523 | 0.189 | -0.087 | 0.022 | 0.007 | -0.142 | 0.012 | 0.032 | 0.053 | 0.062 | 0.093 | 0.116 | 0.121 | 0.11 | 0.032 | 0.018 | 0.085 | 0.025 | -16.41 | 0.086 | 0.244 | 0.124 | 0.119 | -0.71 | -0.119 | 0.067 | 0.206 | 0.207 | 0.063 | 0.063 | 0.054 |
EPS
| 0.044 | -0.029 | -0.081 | -0.057 | 0.02 | -0.05 | 0.02 | 0.02 | -0.28 | 0.04 | 0.073 | 0.067 | 0.065 | 0.18 | 0.14 | 0.11 | 0.12 | 0.1 | 0.005 | 0.023 | 0.012 | -0.091 | 0.006 | 0.019 | 0.02 | 0.028 | -0.22 | -0.038 | 0.024 | 0.057 | 0.049 | 0.015 | 0.009 | 0.008 |
EPS Diluted
| 0.044 | -0.029 | -0.081 | -0.057 | 0.02 | -0.05 | 0.02 | 0.02 | -0.28 | 0.04 | 0.073 | 0.067 | 0.065 | 0.18 | 0.14 | 0.11 | 0.12 | 0.1 | 0.005 | 0.023 | 0.012 | -0.091 | 0.006 | 0.019 | 0.02 | 0.028 | -0.22 | -0.038 | 0.024 | 0.057 | 0.049 | 0.015 | 0.009 | 0.008 |
EBITDA
| 192.461 | 56.776 | -3.577 | 2.113 | 116.267 | 172.491 | 205.021 | 106.21 | -34.354 | 261.318 | 172.042 | 95.753 | 101.556 | 251.257 | 232.415 | 166.196 | 194.463 | 51.996 | 24.648 | 30.785 | 21.231 | -26.972 | 16.413 | 26.593 | 18.111 | 4.524 | -42.06 | 7.611 | 12.051 | 16.643 | 11.808 | 11.371 | -0.497 | -0.52 |
EBITDA Ratio
| 0.754 | 0.476 | -0.025 | 0.015 | 0.843 | 0.246 | 0.155 | 0.028 | -0.014 | 0.07 | 0.082 | 0.081 | 0.102 | 0.138 | 0.207 | 0.193 | 0.196 | 0.139 | 0.154 | 0.155 | 0.106 | -10.575 | 0.441 | 0.486 | 0.213 | 0.055 | -0.294 | 0.051 | 0.063 | 0.116 | 0.109 | 0.104 | -0.008 | -0.008 |