GCL Intelligent Energy Co., Ltd. (002015.SZ)

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002015.SZ
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11.9 (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
Revenue Numbers are in millions	10,143.694	10,682.853	11,314.325	11,305.932	10,898.258	471.814	409.899	379.741	393.182	1,155.567	2,078.552	1,722.7	1,856.445	1,547.883	1,221.979	1,104.58	759.268	586.852	459.78	407.584	398.92	257.315	212.434
Cost of Revenue Numbers are in millions	7,937.675	9,064.383	8,729.502	8,520.222	8,670.332	438.469	375.822	374.478	361.47	1,510.454	2,282.599	1,598.776	1,701.174	1,416.83	1,107.487	1,009.283	650.635	495.322	384.473	343.689	328.778	218.222	182.838
Gross Profit Numbers are in millions	2,206.019	1,618.47	2,584.822	2,785.71	2,227.926	33.345	34.077	5.263	31.711	-354.887	-204.046	123.923	155.271	131.053	114.492	95.296	108.632	91.53	75.307	63.895	70.142	39.092	29.595
Gross Profit Ratio Numbers are in millions	0.217	0.152	0.228	0.246	0.204	0.071	0.083	0.014	0.081	-0.307	-0.098	0.072	0.084	0.085	0.094	0.086	0.143	0.156	0.164	0.157	0.176	0.152	0.139
Reseach & Development Expenses Numbers are in millions	31.59	21.863	15.492	12.167	3.08	10.342	0.818	0.697	0.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	334.136	217.204	220.617	189.21	191.363	7.678	7.353	22.729	8.565	28.162	15.359	7.899	9.108	33.183	27.794	22.728	12.108	11.548	12.945	11.091	11.258	8.847	8.809
Selling & Marketing Expenses Numbers are in millions	150.863	110.192	77	51.312	32.663	2.115	1.914	2.615	2.812	19.393	18.353	16.622	16.174	16.719	20.132	24.097	19.772	15.848	10.766	6.695	20.643	5.54	1.562
SG&A Numbers are in millions	484.999	327.396	297.618	240.521	224.026	9.793	9.267	25.344	11.377	47.555	33.712	24.52	25.282	49.903	47.925	46.824	31.881	27.396	23.712	17.786	31.9	14.387	10.371
Other Expenses Numbers are in millions	-18.849	242.979	353.003	318.877	281.597	-0.933	-0.223	-0.614	122.367	-350.808	6.204	7.383	12.98	5.386	6.218	8.429	12.702	0.247	0.297	-1.544	0.463	0.101	0.344
Operating Expenses Numbers are in millions	1,002.466	592.238	666.113	571.566	508.704	26.951	22.468	38.65	26.705	87.323	66.863	51.746	59.309	54.071	51.391	50.166	36.215	30.676	26.773	19.572	33.471	15.999	11.568
Operating Income Numbers are in millions	1,276.147	1,617.715	2,363.601	2,409.426	1,891.721	7.297	9.876	-40.628	3.599	-845.227	-408.117	8.729	28.356	29.678	14.77	12.4	52.063	46.392	39.111	36.397	30.146	20.606	16.169
Operating Income Ratio Numbers are in millions	0.126	0.151	0.209	0.213	0.174	0.015	0.024	-0.107	0.009	-0.731	-0.196	0.005	0.015	0.019	0.012	0.011	0.069	0.079	0.085	0.089	0.076	0.08	0.076
Total Other Income Expenses Net Numbers are in millions	-18.849	-899.814	-845.889	-909.579	-671.706	-0.03	-1.957	-7.855	103.735	-753.937	-131.066	-56.211	-54.655	-41.918	-42.113	-24.302	-7.658	-14.599	-9.17	-9.557	-6.361	-3.571	-3.643
Income Before Tax Numbers are in millions	1,257.298	717.901	1,517.712	1,499.847	1,220.015	6.364	9.653	-41.242	108.742	-1,196.147	-401.976	15.966	41.307	35.064	20.988	20.829	64.76	46.447	39.386	34.81	30.46	20.114	15.449
Income Before Tax Ratio Numbers are in millions	0.124	0.067	0.134	0.133	0.112	0.013	0.024	-0.109	0.277	-1.035	-0.193	0.009	0.022	0.023	0.017	0.019	0.085	0.079	0.086	0.085	0.076	0.078	0.073
Income Tax Expense Numbers are in millions	294.82	62.22	246.155	466.374	383.592	0.432	1.001	0.261	127.93	8.132	-2.059	3.39	10.268	7.499	1.393	6.271	19.47	15.127	13.363	11.368	10.538	6.765	5.975
Net Income Numbers are in millions	908.994	684.125	1,013.462	824.443	836.424	5.379	7.48	-41.242	108.882	-1,036.843	-349.569	6.879	23.191	20.923	15.022	14.08	43.757	30.203	25.168	22.82	19.726	13.154	9.485
Net Income Ratio Numbers are in millions	0.09	0.064	0.09	0.073	0.077	0.011	0.018	-0.109	0.277	-0.897	-0.168	0.004	0.012	0.014	0.012	0.013	0.058	0.051	0.055	0.056	0.049	0.051	0.045
EPS Numbers are in millions	0.56	0.44	0.75	0.61	0.62	0.004	0.019	-0.1	0.27	-4.32	-1.46	0.03	0.1	0.09	0.073	0.073	0.39	0.17	0.13	0.094	0.13	0.09	0.065
EPS Diluted Numbers are in millions	0.56	0.44	0.75	0.61	0.62	0.004	0.019	-0.1	0.27	-4.32	-1.46	0.03	0.1	0.09	0.073	0.073	0.39	0.17	0.13	0.094	0.13	0.09	0.065
EBITDA Numbers are in millions	3,106.349	2,649.73	3,382.647	3,165.711	2,555.403	14.89	18.798	-25.777	148.41	-300.559	-176.934	145.41	159.258	125.535	105.69	85.599	104.416	76.052	60.232	51.713	37.108	24.028	18.737
EBITDA Ratio Numbers are in millions	0.306	0.248	0.299	0.28	0.234	0.032	0.046	-0.068	0.377	-0.26	-0.085	0.084	0.086	0.081	0.086	0.077	0.138	0.13	0.131	0.127	0.093	0.093	0.088

GCL Intelligent Energy Co., Ltd.

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