Guangzhou Seagull Kitchen and Bath Products Co., Ltd. (002084.SZ)

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002084.SZ
Financials

3.93 (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	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	2,853.957	2,904.056	3,294.841	4,125.64	3,340.05	2,569.424	2,224.695	2,070.648	1,786.562	1,714.909	1,649.972	1,675.67	1,651.431	1,487.988	1,666.082	1,199.542	1,698.794	1,781.159	1,545.419	885.723	614.184	333.63
Cost of Revenue Numbers are in millions	2,452.737	2,506.049	2,777.822	3,372.745	2,541.363	1,943.944	1,786.434	1,629.015	1,386.946	1,358	1,230.851	1,292.003	1,284.879	1,160.976	1,296.954	943.222	1,430.014	1,484.956	1,233.707	707.275	463.638	227.866
Gross Profit Numbers are in millions	401.22	398.007	517.019	752.895	798.687	625.48	438.261	441.633	399.616	356.909	419.121	383.667	366.552	327.013	369.129	256.32	268.779	296.202	311.713	178.448	150.545	105.764
Gross Profit Ratio Numbers are in millions	0.141	0.137	0.157	0.182	0.239	0.243	0.197	0.213	0.224	0.208	0.254	0.229	0.222	0.22	0.222	0.214	0.158	0.166	0.202	0.201	0.245	0.317
Reseach & Development Expenses Numbers are in millions	92.344	91.085	105.794	136.588	112.694	102.112	92.846	83.294	79.534	59.045	74.038	68.868	74.755	64.438	66.005	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.687	77.54	57.459	59.534	60.922	50.305	48.174	50.284	48.768	32.751	31.922	31.869	31.751	27.947	51.689	122.77	104.683	91.33	82.267	58.714	38.595	31.686
Selling & Marketing Expenses Numbers are in millions	49.106	65.992	157.224	206.347	198.573	146.199	72.957	63.32	57.798	49.749	90.303	82.419	87.959	79.063	81.02	51.471	63.405	58.382	63.877	43.57	28.774	15.347
SG&A Numbers are in millions	117.793	143.531	214.683	265.881	259.495	196.504	121.132	113.604	106.566	82.5	122.224	114.287	119.711	107.01	132.709	174.241	168.088	149.712	146.144	102.283	67.369	47.032
Other Expenses Numbers are in millions	312.448	93.7	164.79	163.446	140.814	134.859	131.693	106.145	26.037	10.849	-2.804	5.667	13.321	6.438	7.235	0	-0.649	0	0	0	0	0
Operating Expenses Numbers are in millions	522.586	704.633	485.268	565.915	513.002	433.475	345.67	303.043	314.327	287.298	329.478	297.155	295.937	270.749	248.521	174.301	168.088	149.712	146.144	102.283	67.369	47.032
Operating Income Numbers are in millions	-121.366	-252.467	106.463	197.239	191.659	152.662	102.774	110.021	86.414	32.774	44.022	46.862	25.976	0.543	78.993	23.915	64.867	116.719	155.588	72.337	79.184	59.403
Operating Income Ratio Numbers are in millions	-0.043	-0.087	0.032	0.048	0.057	0.059	0.046	0.053	0.048	0.019	0.027	0.028	0.016	0	0.047	0.02	0.038	0.066	0.101	0.082	0.129	0.178
Total Other Income Expenses Net Numbers are in millions	-7.845	-26.375	-62.66	-0.748	1.431	-1.652	10.322	-0.123	10.438	22.269	2.853	4.901	-17.452	-35.377	-24.587	-44.483	-36.488	2.095	1.007	-11.509	-5.858	0.994
Income Before Tax Numbers are in millions	-129.211	-278.842	32.71	72.032	193.3	151.01	48.461	109.898	92.805	55.043	46.874	51.763	38.846	6.297	85.417	28.184	64.203	118.814	156.589	74.046	78.961	60.398
Income Before Tax Ratio Numbers are in millions	-0.045	-0.096	0.01	0.017	0.058	0.059	0.022	0.053	0.052	0.032	0.028	0.031	0.024	0.004	0.051	0.023	0.038	0.067	0.101	0.084	0.129	0.181
Income Tax Expense Numbers are in millions	7.498	10.297	9.091	28.237	21.143	16.221	6.658	13.063	5.782	8.385	2.777	11.22	2.999	2.018	5.896	3.053	9.526	13.336	18.24	3.596	7.078	7.591
Net Income Numbers are in millions	-123.812	-232.529	23.619	43.795	152.2	130.89	41.948	91.959	84.976	46.137	41.147	40.351	35.361	8.567	74.085	17.623	47.98	94.863	116.092	52.614	63.276	53.282
Net Income Ratio Numbers are in millions	-0.043	-0.08	0.007	0.011	0.046	0.051	0.019	0.044	0.048	0.027	0.025	0.024	0.021	0.006	0.044	0.015	0.028	0.053	0.075	0.059	0.103	0.16
EPS Numbers are in millions	-0.19	-0.36	0.037	0.068	0.23	0.2	0.062	0.14	0.14	0.083	0.076	0.075	0.068	0.014	0.14	0.033	0.091	0.18	0.28	0.13	0.16	0.15
EPS Diluted Numbers are in millions	-0.19	-0.36	0.037	0.068	0.23	0.2	0.062	0.14	0.14	0.083	0.076	0.075	0.068	0.014	0.14	0.033	0.091	0.18	0.28	0.13	0.16	0.15
EBITDA Numbers are in millions	15.706	-144.668	263.751	243.726	336.657	294.522	133.274	210.213	186.981	144.612	130.773	137.321	131.712	101.116	166.849	100.068	135.692	164.174	193.727	103.648	96.869	67.02
EBITDA Ratio Numbers are in millions	0.006	-0.05	0.08	0.059	0.101	0.115	0.06	0.102	0.105	0.084	0.079	0.082	0.08	0.068	0.1	0.083	0.08	0.092	0.125	0.117	0.158	0.201

Guangzhou Seagull Kitchen and Bath Products Co., Ltd.

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