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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 682.654 | 656.515 | 724.606 | 554.866 | 528.584 | 565.105 | 541.784 |
| Cost of Revenue
| 559.423 | 506.998 | 511.321 | 345.043 | 334.584 | 398.695 | 363.016 |
| Gross Profit
| 123.231 | 149.517 | 213.284 | 209.823 | 193.999 | 166.411 | 178.768 |
| Gross Profit Ratio
| 0.181 | 0.228 | 0.294 | 0.378 | 0.367 | 0.294 | 0.33 |
| Reseach & Development Expenses
| 22.73 | 22.663 | 23.066 | 19.445 | 20.577 | 19.644 | 15.395 |
| General & Administrative Expenses
| 6.53 | 7.509 | 9.07 | 8.782 | 5.914 | 7.645 | 28.711 |
| Selling & Marketing Expenses
| 20.765 | 18.127 | 14.721 | 9.893 | 22.361 | 23.417 | 24.97 |
| SG&A
| 45.144 | 25.636 | 23.791 | 18.676 | 28.274 | 31.062 | 53.681 |
| Other Expenses
| 3.564 | 17.248 | 8.245 | 14.673 | 17.296 | -3.605 | 0.028 |
| Operating Expenses
| 64.311 | 65.547 | 55.103 | 52.794 | 66.148 | 66.961 | 72.961 |
| Operating Income
| 58.92 | 99.2 | 162.278 | 159.099 | 127.454 | 103.49 | 97.273 |
| Operating Income Ratio
| 0.086 | 0.151 | 0.224 | 0.287 | 0.241 | 0.183 | 0.18 |
| Total Other Income Expenses Net
| 30.584 | -0.08 | 0.054 | -0.685 | -1.923 | 0.436 | -8.507 |
| Income Before Tax
| 89.504 | 99.12 | 162.331 | 158.414 | 125.531 | 99.885 | 97.301 |
| Income Before Tax Ratio
| 0.131 | 0.151 | 0.224 | 0.285 | 0.237 | 0.177 | 0.18 |
| Income Tax Expense
| 10.498 | 13.015 | 21.123 | 21.897 | 16.815 | 13.61 | 18.037 |
| Net Income
| 79.444 | 86.107 | 141.206 | 136.517 | 108.716 | 86.289 | 79.236 |
| Net Income Ratio
| 0.116 | 0.131 | 0.195 | 0.246 | 0.206 | 0.153 | 0.146 |
| EPS
| 0.67 | 0.73 | 1.2 | 1.16 | 0.92 | 0.98 | 1.17 |
| EPS Diluted
| 0.67 | 0.73 | 1.2 | 1.16 | 0.92 | 0.98 | 1.17 |
| EBITDA
| 100.713 | 136.324 | 192.503 | 183.801 | 152.062 | 118.556 | 109.447 |
| EBITDA Ratio
| 0.148 | 0.208 | 0.266 | 0.331 | 0.288 | 0.21 | 0.202 |