Sinostone(Guangdong) Co.,Ltd.
SZSE:001212.SZ
23.5 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 532.307 | 690.241 | 656.515 | 724.606 | 554.866 | 528.584 | 565.105 | 541.784 |
| Cost of Revenue
| 442.121 | 552.65 | 506.998 | 511.321 | 345.043 | 334.584 | 398.695 | 363.016 |
| Gross Profit
| 90.186 | 137.591 | 149.517 | 213.284 | 209.823 | 193.999 | 166.411 | 178.768 |
| Gross Profit Ratio
| 0.169 | 0.199 | 0.228 | 0.294 | 0.378 | 0.367 | 0.294 | 0.33 |
| Reseach & Development Expenses
| 19.666 | 24.15 | 22.663 | 23.066 | 19.445 | 20.577 | 19.644 | 15.395 |
| General & Administrative Expenses
| 6.937 | 6.53 | 7.509 | 9.07 | 8.782 | 5.914 | 7.645 | 28.711 |
| Selling & Marketing Expenses
| 8.652 | 20.765 | 18.127 | 14.721 | 9.893 | 22.361 | 23.417 | 24.97 |
| SG&A
| 15.589 | 27.295 | 25.636 | 23.791 | 18.676 | 28.274 | 31.062 | 53.681 |
| Other Expenses
| 20.96 | -2.786 | 17.248 | 8.245 | 14.673 | 17.296 | -3.605 | 0.028 |
| Operating Expenses
| 56.215 | 48.531 | 65.547 | 55.103 | 52.794 | 66.148 | 66.961 | 72.961 |
| Operating Income
| 33.97 | 88.932 | 99.2 | 162.278 | 159.099 | 127.454 | 103.49 | 97.273 |
| Operating Income Ratio
| 0.064 | 0.129 | 0.151 | 0.224 | 0.287 | 0.241 | 0.183 | 0.18 |
| Total Other Income Expenses Net
| 0.032 | 0.008 | -0.08 | 0.054 | -0.685 | -1.923 | -3.605 | 0.028 |
| Income Before Tax
| 34.002 | 88.94 | 99.12 | 162.331 | 158.414 | 125.531 | 99.885 | 97.301 |
| Income Before Tax Ratio
| 0.064 | 0.129 | 0.151 | 0.224 | 0.285 | 0.237 | 0.177 | 0.18 |
| Income Tax Expense
| 3.496 | 10.498 | 13.015 | 21.123 | 21.897 | 16.815 | 13.61 | 18.037 |
| Net Income
| 30.511 | 79.444 | 86.107 | 141.206 | 136.517 | 108.716 | 86.289 | 79.236 |
| Net Income Ratio
| 0.057 | 0.115 | 0.131 | 0.195 | 0.246 | 0.206 | 0.153 | 0.146 |
| EPS
| 0.25 | 0.67 | 0.73 | 1.2 | 1.16 | 0.92 | 0.98 | 1.17 |
| EPS Diluted
| 0.25 | 0.67 | 0.73 | 1.2 | 1.55 | 0.92 | 0.98 | 1.17 |
| EBITDA
| 85.469 | 143.895 | 132.647 | 191.006 | 182.658 | 150.632 | 112.09 | 110.064 |
| EBITDA Ratio
| 0.161 | 0.208 | 0.202 | 0.264 | 0.329 | 0.285 | 0.198 | 0.203 |