Cnlight Co.,Ltd
SZSE:002076.SZ
2.24 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 150.83 | 156.151 | 155.485 | 334.297 | 353.53 | 566.068 | 1,025.568 | 813.397 | 801.615 | 441.854 | 392.049 | 422.426 | 468.671 | 352.22 | 324.445 | 352.962 | 335.211 | 268.538 | 195.403 | 154.008 | 73.25 |
| Cost of Revenue
| 94.659 | 103.419 | 100.171 | 222.191 | 245.204 | 435.235 | 736.537 | 585.866 | 589.561 | 332.047 | 281.647 | 296.53 | 344.309 | 263.269 | 241.595 | 261.387 | 226.087 | 176.928 | 131.891 | 110.537 | 53.845 |
| Gross Profit
| 56.171 | 52.732 | 55.314 | 112.106 | 108.325 | 130.832 | 289.031 | 227.531 | 212.054 | 109.807 | 110.402 | 125.897 | 124.362 | 88.951 | 82.849 | 91.575 | 109.124 | 91.61 | 63.512 | 43.471 | 19.404 |
| Gross Profit Ratio
| 0.372 | 0.338 | 0.356 | 0.335 | 0.306 | 0.231 | 0.282 | 0.28 | 0.265 | 0.249 | 0.282 | 0.298 | 0.265 | 0.253 | 0.255 | 0.259 | 0.326 | 0.341 | 0.325 | 0.282 | 0.265 |
| Reseach & Development Expenses
| 15.508 | 23.869 | 12.97 | 17.737 | 27.503 | 41.24 | 44.655 | 42.607 | 28.437 | 9.323 | 10.079 | 16.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.879 | 23.56 | 25.402 | 12.499 | 25.536 | 17.043 | 17.456 | 19.261 | 19.874 | 10.736 | 10.179 | 9.848 | 43.865 | 39.864 | 35.042 | 38.783 | 25.923 | 23.049 | 15.122 | 13.366 | 7.493 |
| Selling & Marketing Expenses
| 14.695 | 16.353 | 14.301 | 17.015 | 48.104 | 68.906 | 74.709 | 64.936 | 58.499 | 52.467 | 44.811 | 59.771 | 54.435 | 35.318 | 28.4 | 30.459 | 22.386 | 16.109 | 9.842 | 6.749 | 4.762 |
| SG&A
| 32.574 | 39.913 | 39.703 | 29.514 | 73.64 | 85.949 | 92.165 | 84.197 | 78.373 | 63.203 | 54.99 | 69.619 | 98.301 | 75.182 | 63.442 | 69.242 | 48.309 | 39.158 | 24.963 | 20.116 | 12.256 |
| Other Expenses
| 4.364 | 25.508 | 12.272 | -36.629 | 45.24 | -4.061 | -6.955 | 7.159 | 8.756 | 9.572 | 3.67 | 4.541 | 5.467 | 9.063 | 0.501 | 4.045 | 2.037 | 2.962 | 1.097 | 1.839 | 1.357 |
| Operating Expenses
| 71.144 | 89.29 | 64.945 | 10.622 | 146.382 | 167.476 | 182.5 | 179.644 | 154.118 | 98.793 | 89.299 | 108.917 | 101.601 | 77.316 | 65.889 | 72.296 | 50.587 | 41.249 | 26.14 | 21.093 | 12.636 |
| Operating Income
| -16.744 | 105.558 | -10.15 | 108.62 | -38.057 | -853.279 | 56.438 | 24.715 | 53.155 | 10.706 | 15.472 | 13.276 | 20.177 | 7.215 | 14.83 | 8.636 | 55.212 | 48.625 | 36.41 | 21.984 | 6.716 |
| Operating Income Ratio
| -0.111 | 0.676 | -0.065 | 0.325 | -0.108 | -1.507 | 0.055 | 0.03 | 0.066 | 0.024 | 0.039 | 0.031 | 0.043 | 0.02 | 0.046 | 0.024 | 0.165 | 0.181 | 0.186 | 0.143 | 0.092 |
| Total Other Income Expenses Net
| 4.364 | -85.878 | -164.214 | -63.799 | -564.349 | -820.696 | -57.048 | -17.231 | 3.882 | 9.169 | -2.13 | 0.838 | 2.268 | 4.54 | -2.385 | -6.718 | -1.288 | 0.023 | -1.436 | 0.674 | 0.159 |
| Income Before Tax
| -12.38 | 19.68 | -174.364 | 44.821 | -602.407 | -857.34 | 49.483 | 30.656 | 61.819 | 20.183 | 18.974 | 17.817 | 25.028 | 16.175 | 14.575 | 12.561 | 57.249 | 50.985 | 36.722 | 23.438 | 7.5 |
| Income Before Tax Ratio
| -0.082 | 0.126 | -1.121 | 0.134 | -1.704 | -1.515 | 0.048 | 0.038 | 0.077 | 0.046 | 0.048 | 0.042 | 0.053 | 0.046 | 0.045 | 0.036 | 0.171 | 0.19 | 0.188 | 0.152 | 0.102 |
| Income Tax Expense
| 0.075 | 0.301 | 0.054 | 1.062 | 5.22 | 13.121 | 14.288 | 4.112 | 9.845 | 3.446 | 3.001 | 3.279 | 3.704 | 3.881 | 3.814 | -0.363 | 6.836 | 7.088 | 5.423 | 3.413 | 1.179 |
| Net Income
| -13.106 | 19.379 | -174.418 | 43.587 | -607.627 | -833.978 | 55.87 | 40.504 | 56.796 | 17.259 | 16.13 | 15.166 | 21.454 | 12.362 | 10.723 | 13.572 | 50.521 | 43.834 | 31.269 | 20.066 | 6.415 |
| Net Income Ratio
| -0.087 | 0.124 | -1.122 | 0.13 | -1.719 | -1.473 | 0.054 | 0.05 | 0.071 | 0.039 | 0.041 | 0.036 | 0.046 | 0.035 | 0.033 | 0.038 | 0.151 | 0.163 | 0.16 | 0.13 | 0.088 |
| EPS
| -0.01 | 0.024 | -0.23 | 0.057 | -0.78 | -1.09 | 0.08 | 0.06 | 0.081 | 0.031 | 0.029 | 0.027 | 0.049 | 0.022 | 0.019 | 0.025 | 0.091 | 0.1 | 0.076 | 0.049 | 0.042 |
| EPS Diluted
| -0.01 | 0.024 | -0.23 | 0.057 | -0.78 | -1.09 | 0.08 | 0.06 | 0.081 | 0.031 | 0.029 | 0.027 | 0.049 | 0.022 | 0.019 | 0.025 | 0.091 | 0.1 | 0.076 | 0.049 | 0.042 |
| EBITDA
| 1.542 | 115.164 | 0.797 | 121.054 | -63.797 | -17.343 | 130.622 | 89.394 | 102.243 | 43.111 | 46.282 | 43.173 | 46.701 | 35.924 | 36.915 | 35.947 | 72.991 | 60.255 | 44.385 | 29.231 | 10.941 |
| EBITDA Ratio
| 0.01 | 0.738 | 0.005 | 0.362 | -0.18 | -0.031 | 0.127 | 0.11 | 0.128 | 0.098 | 0.118 | 0.102 | 0.1 | 0.102 | 0.114 | 0.102 | 0.218 | 0.224 | 0.227 | 0.19 | 0.149 |