Sportsoul Co.,Ltd.
SZSE:001300.SZ
11.17 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 551.844 | 332.148 | 567.133 | 1,206.912 | 951.307 | 573.799 | 576.493 |
| Cost of Revenue
| 427.435 | 290.133 | 413.579 | 922.102 | 663.076 | 419.631 | 444.521 |
| Gross Profit
| 124.409 | 42.015 | 153.554 | 284.811 | 288.23 | 154.168 | 131.972 |
| Gross Profit Ratio
| 0.225 | 0.126 | 0.271 | 0.236 | 0.303 | 0.269 | 0.229 |
| Reseach & Development Expenses
| 23.997 | 21.673 | 23.575 | 34.208 | 23.522 | 19.062 | 19.378 |
| General & Administrative Expenses
| 12.958 | 13.547 | 8.789 | 10.849 | 12.893 | 5.741 | 36.397 |
| Selling & Marketing Expenses
| 7.796 | 38.237 | 31.398 | 34.201 | 28.905 | 16.414 | 15.331 |
| SG&A
| 20.754 | 49.825 | 40.187 | 45.05 | 41.798 | 22.154 | 51.728 |
| Other Expenses
| 61.512 | 29.459 | -0.321 | -0.682 | -1.938 | 0.213 | -0.606 |
| Operating Expenses
| 106.263 | 102.012 | 86.083 | 120.267 | 100.48 | 65.429 | 75.694 |
| Operating Income
| 18.146 | -78.069 | 72.478 | 154.085 | 157.028 | 88.635 | 64.487 |
| Operating Income Ratio
| 0.033 | -0.235 | 0.128 | 0.128 | 0.165 | 0.154 | 0.112 |
| Total Other Income Expenses Net
| 0.081 | 16.425 | -0.321 | -0.682 | -1.938 | 0.213 | -0.606 |
| Income Before Tax
| 18.227 | -61.643 | 72.157 | 153.403 | 155.09 | 88.848 | 63.881 |
| Income Before Tax Ratio
| 0.033 | -0.186 | 0.127 | 0.127 | 0.163 | 0.155 | 0.111 |
| Income Tax Expense
| -4.042 | -18.706 | 6.455 | 24.897 | 29.128 | 12.082 | 13.395 |
| Net Income
| 22.269 | -42.937 | 65.702 | 128.506 | 125.962 | 76.765 | 50.486 |
| Net Income Ratio
| 0.04 | -0.129 | 0.116 | 0.106 | 0.132 | 0.134 | 0.088 |
| EPS
| 0.091 | -0.18 | 0.27 | 0.53 | 0.52 | 0.31 | 0 |
| EPS Diluted
| 0.091 | -0.18 | 0.27 | 0.53 | 0.52 | 0.31 | 0 |
| EBITDA
| 48.823 | -30.446 | 103.168 | 179.34 | 176.784 | 100.698 | 63.351 |
| EBITDA Ratio
| 0.088 | -0.092 | 0.182 | 0.149 | 0.186 | 0.175 | 0.11 |