GDH Supertime Group Company Limited
SZSE:001338.SZ
13.73 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 4,819.564 | 4,191.934 | 3,024.816 | 2,825.804 | 2,938.145 | 2,432.389 |
| Cost of Revenue
| 4,440.992 | 3,804.35 | 2,724.798 | 2,545.22 | 2,472.59 | 1,983.947 |
| Gross Profit
| 378.572 | 387.583 | 300.018 | 280.584 | 465.554 | 448.442 |
| Gross Profit Ratio
| 0.079 | 0.092 | 0.099 | 0.099 | 0.158 | 0.184 |
| Reseach & Development Expenses
| 16.391 | 16.725 | 15.166 | 13.868 | 9.27 | 10.547 |
| General & Administrative Expenses
| 23.928 | 20.608 | 18.264 | 20.722 | 20.017 | 115.06 |
| Selling & Marketing Expenses
| 12.203 | 9.758 | 11.985 | 12.761 | 140.732 | 120.805 |
| SG&A
| 117.015 | 30.366 | 30.249 | 33.483 | 160.75 | 235.865 |
| Other Expenses
| -59.055 | -2.852 | -3.589 | -10.689 | 0.972 | 0.39 |
| Operating Expenses
| 192.461 | 146.897 | 119.874 | 142.814 | 290.205 | 259.84 |
| Operating Income
| 186.111 | 159.973 | 152.99 | 137.377 | 145.963 | 161.488 |
| Operating Income Ratio
| 0.039 | 0.038 | 0.051 | 0.049 | 0.05 | 0.066 |
| Total Other Income Expenses Net
| -7.735 | -2.852 | 0.18 | -0.92 | 0.021 | 0.39 |
| Income Before Tax
| 178.376 | 157.122 | 153.17 | 136.457 | 145.984 | 161.878 |
| Income Before Tax Ratio
| 0.037 | 0.037 | 0.051 | 0.048 | 0.05 | 0.067 |
| Income Tax Expense
| 4.81 | 1.096 | 4.238 | 1.415 | 2.474 | 1.242 |
| Net Income
| 173.566 | 156.026 | 148.932 | 135.043 | 143.509 | 160.637 |
| Net Income Ratio
| 0.036 | 0.037 | 0.049 | 0.048 | 0.049 | 0.066 |
| EPS
| 0.35 | 0.31 | 0.3 | 0.27 | 0.29 | 0 |
| EPS Diluted
| 0.35 | 0.31 | 0.3 | 0.27 | 0.29 | 0 |
| EBITDA
| 275.938 | 284.834 | 244.614 | 211.608 | 217.248 | 214.364 |
| EBITDA Ratio
| 0.057 | 0.068 | 0.081 | 0.075 | 0.074 | 0.088 |