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

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002084.SZ
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3.93 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	722.486	747.507	676.696	741.755	780.348	794.999	582.26	727.712	797.521	997.731	771.876	1,071.665	1,070.83	1,188.285	794.86	1,022.001	997.478	866.691	453.88	735.929	640.723	644.851	547.921	648.667	529.109	545.354	501.565	556.212	538.814	512.472	463.15	492.314	479.392	424.524	390.332	443.628	443.333	422.419	405.53	454.171	422.63	408.18	364.991	439.231	420.673	444.311	371.454	405.96	442.415	454.622	348.434	391.781	361.615	410.889	323.703	413.617	432.921	451.853	367.691	378.703	321.697	263.809	235.333	330.932	454.994	524.72	388.147	430.64	453.538	467.18	429.8	421.582	472.537	373.404	277.897	288.771	230.72
Cost of Revenue Numbers are in millions	627.469	631.882	570.88	661.068	636.005	651.019	493.435	634.034	664.544	822.532	656.713	986.532	861.103	919.461	605.649	785.709	745.495	636.307	373.851	550.395	482.527	486.213	424.81	509.181	433.43	447.068	396.755	452.944	406.698	399.923	369.45	375.834	355.125	342.79	313.197	353.511	351.676	326.261	326.552	317.486	327.242	300.037	286.086	328.074	324.445	343.08	296.404	307.001	348.633	351.445	277.8	311.31	275.917	322.301	251.449	323.169	336.449	337.575	299.762	256.311	263.978	210.933	211.999	259.672	385.063	445.71	339.57	368.096	383.118	387.1	346.641	334.778	386.435	295.328	217.166	225.801	191.671
Gross Profit Numbers are in millions	95.016	115.625	105.816	80.687	144.342	143.98	88.825	93.679	132.977	175.199	115.164	85.132	209.727	268.824	189.211	236.292	251.983	230.384	80.029	185.534	158.197	158.638	123.111	139.486	95.679	98.286	104.81	103.268	132.116	112.549	93.7	116.48	124.267	81.734	77.135	90.117	91.657	96.158	78.978	136.685	95.388	108.143	78.905	111.157	96.228	101.231	75.05	98.959	93.782	103.177	70.634	80.472	85.698	88.588	72.255	90.448	96.473	114.279	67.93	122.392	57.719	52.876	23.334	71.26	69.931	79.01	48.578	62.544	70.42	80.08	83.159	86.804	86.102	78.076	60.731	62.97	39.05
Gross Profit Ratio Numbers are in millions	0.132	0.155	0.156	0.109	0.185	0.181	0.153	0.129	0.167	0.176	0.149	0.079	0.196	0.226	0.238	0.231	0.253	0.266	0.176	0.252	0.247	0.246	0.225	0.215	0.181	0.18	0.209	0.186	0.245	0.22	0.202	0.237	0.259	0.193	0.198	0.203	0.207	0.228	0.195	0.301	0.226	0.265	0.216	0.253	0.229	0.228	0.202	0.244	0.212	0.227	0.203	0.205	0.237	0.216	0.223	0.219	0.223	0.253	0.185	0.323	0.179	0.2	0.099	0.215	0.154	0.151	0.125	0.145	0.155	0.171	0.193	0.206	0.182	0.209	0.219	0.218	0.169
Reseach & Development Expenses Numbers are in millions	28.114	24.733	15.614	15.968	25.675	29.118	18.782	18.658	34.02	29.464	23.652	43.6	32.122	34.536	26.331	33.438	32.899	26.996	19.361	33.34	22.765	27.513	18.494	28.88	23.759	62.724	17.689	102.003	22.881	41.704	0	79.534	0	37.98	0	59.045	0	28.273	0	74.038	0	33.95	0	68.868	0	31.155	0	74.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-11.858	40.521	-93.538	121.272	-16.898	47.219	-101.721	128.76	-21.977	52.398	-104.013	130.857	-16.981	49.671	-79.45	53.264	-2.527	37.733	-70.802	41.52	-12.605	39.704	-78.87	41.009	-31.219	57.074	-126.247	63.093	-30.068	55.429	-120.145	61.056	-25.437	45.971	-136.786	53.807	-30.846	56.158	-131.067	58.15	-28.125	46.94	-114.635	50.903	-27.619	43.764	-112.996	49.836	-23.922	45.421	-108.738	47.138	-15.669	42.943	-66.701	43.211	48.306	26.873	55.016	25.449	20.014	22.291	32.344	24.801	22.784	24.754	17.145	22.946	25.986	25.252	27.107	17.604	21.384	16.172	20.14	13.058
Selling & Marketing Expenses Numbers are in millions	0	34.942	32.233	31.721	37.837	40.834	35.202	30.196	35.292	42.615	49.121	-21.667	76.304	87.426	64.285	38.476	74.847	58.203	27.047	49.296	35.073	28.397	33.434	20.863	20.418	16.789	14.887	17.443	17.698	16.187	11.992	20.216	13.003	13.784	10.795	12.988	13.44	12.522	10.8	41.772	17.342	16.868	14.321	24.639	21.948	21.436	14.396	25.536	24.456	22.622	15.345	22.47	18.803	23.413	14.376	22.689	21.472	20.557	16.301	16.866	13.702	10.606	10.297	17.214	16.056	16.686	13.45	14.906	15.037	12.123	16.316	22.055	19.238	12.909	9.676	15.583	10.18
SG&A Numbers are in millions	78.368	81.588	72.754	251.138	159.109	23.937	82.421	-71.525	164.052	20.638	101.519	-125.68	207.161	70.445	113.955	-40.974	128.11	55.675	64.78	-21.507	76.593	15.791	73.139	-58.007	61.428	-14.43	71.961	-108.804	80.791	-13.882	67.421	-99.928	74.059	-11.652	56.766	-123.799	67.247	-18.325	66.958	-89.294	75.492	-11.257	61.261	-89.996	72.85	-6.183	58.159	-87.46	74.292	-1.3	60.766	-86.268	65.94	7.744	57.319	-44.012	64.683	68.863	43.174	71.882	39.151	30.62	32.589	49.558	40.857	39.47	38.204	32.051	37.983	38.109	41.568	49.162	36.841	34.293	25.848	35.724	23.238
Other Expenses Numbers are in millions	-27.623	-0.796	-0.543	-96.418	0.262	3.396	0.966	157.267	-74	79.155	2.369	160.137	-82.753	-2.312	0.5	2.023	-0.338	0.292	-0.337	3.593	-2.175	2.836	-0.766	-1.83	-8.379	-1.236	8.092	-8.375	4.931	-1.886	5.207	21.366	2.43	15.105	0.806	7.339	3.034	-2.216	0.416	-3.421	0.126	-7.82	0.148	3.524	0.818	0.731	0.594	5.504	1.128	0.492	0.525	1.814	0.64	2.49	1.494	1.773	0.773	17.521	1.295	3.427	0.988	18.293	0.177	0.111	0.052	-0.962	0.149	14.458	2.022	0.028	0.124	-9.824	9.3	9.304	0.001	1.784	4.785
Operating Expenses Numbers are in millions	105.991	107.117	90.693	363.524	116.038	126.493	102.169	104.4	124.072	129.257	127.539	78.057	156.53	188.299	143.029	129.091	163.856	135.738	84.318	140.7	99.046	98.074	95.655	100.983	88.252	81.333	75.102	72.091	84.956	73.227	72.77	94.916	77.708	80.594	61.109	73.823	68.468	76.42	68.586	107.329	76.762	81.697	63.69	85.456	75.013	77.304	59.381	84.223	75.586	74.05	62.079	73.081	67.134	72.182	58.352	71.749	64.702	68.894	43.175	71.898	39.183	30.632	32.589	49.558	40.857	39.47	38.204	32.051	37.983	38.109	41.568	49.162	36.841	34.293	25.848	35.724	23.238
Operating Income Numbers are in millions	-10.975	8.508	7.798	-282.837	0.436	35.232	-31.895	-66.006	55.724	69.756	-12.375	-54.918	39.515	69.087	22.584	67.509	72.108	74.516	-22.473	25.227	63.629	54.376	9.43	2.854	3.805	13.243	20.672	43.929	22.202	28.675	15.215	13.877	42.861	18.878	10.797	-14.387	27.444	16.53	3.188	13.852	14.312	14.503	1.355	15.878	13.236	11.701	6.047	5.742	10.316	7.114	2.805	-16.972	-1.209	11.354	7.37	13.329	26.449	23.837	15.377	15.241	12.628	3.965	-7.919	-1.565	23.895	31.94	10.598	18.874	25.513	35.595	36.736	24.115	53.215	47.914	30.298	23.214	16.342
Operating Income Ratio Numbers are in millions	-0.015	0.011	0.012	-0.381	0.001	0.044	-0.055	-0.091	0.07	0.07	-0.016	-0.051	0.037	0.058	0.028	0.066	0.072	0.086	-0.05	0.034	0.099	0.084	0.017	0.004	0.007	0.024	0.041	0.079	0.041	0.056	0.033	0.028	0.089	0.044	0.028	-0.032	0.062	0.039	0.008	0.031	0.034	0.036	0.004	0.036	0.031	0.026	0.016	0.014	0.023	0.016	0.008	-0.043	-0.003	0.028	0.023	0.032	0.061	0.053	0.042	0.04	0.039	0.015	-0.034	-0.005	0.053	0.061	0.027	0.044	0.056	0.076	0.085	0.057	0.113	0.128	0.109	0.08	0.071
Total Other Income Expenses Net Numbers are in millions	-1.844	-1.157	-7.868	-10.619	0.262	3.396	-1.025	2.632	0.985	1.056	-19.062	-1.724	-0.699	-13.751	-23.098	-37.669	-16.357	-19.839	-18.52	-19.005	2.303	-5.502	-18.792	-37.479	-12.001	6.294	-0.944	4.467	-20.081	-12.569	-0.51	-5.962	-1.269	19.169	-4.423	-11.917	7.288	-3.152	-6.788	-13.116	-4.293	-11.636	-13.724	-6.311	-7.571	-11.496	-9.372	-3.843	-6.753	-15.947	-5.225	-22.556	-19.215	-2.88	-5.316	-3.978	-4.667	-18.424	-8.122	-32.24	-4.589	-18.434	1.429	-23.175	-5.112	-8.573	0.372	-11.524	-5.074	-6.348	-4.73	-4.951	-5.588	-1.592	-4.583	-2.748	-4.275
Income Before Tax Numbers are in millions	-12.819	7.351	7.255	-293.456	0.699	38.628	-32.921	-63.374	56.709	70.812	-31.438	-56.643	38.816	66.775	23.084	69.532	71.77	74.808	-22.81	25.829	61.454	55.063	8.663	1.024	-4.574	23.247	28.764	35.644	27.079	26.754	20.421	15.602	45.291	20.309	11.603	4.376	30.477	16.586	3.603	16.241	14.333	14.81	1.491	19.39	13.644	12.431	6.297	10.893	11.443	13.18	3.33	-15.165	-0.651	13.526	8.587	14.721	27.104	26.961	16.632	18.254	13.946	3.81	-7.826	-1.473	23.962	30.967	10.746	18.968	27.362	35.623	36.86	23.491	53.094	49.705	30.299	24.748	16.332
Income Before Tax Ratio Numbers are in millions	-0.018	0.01	0.011	-0.396	0.001	0.049	-0.057	-0.087	0.071	0.071	-0.041	-0.053	0.036	0.056	0.029	0.068	0.072	0.086	-0.05	0.035	0.096	0.085	0.016	0.002	-0.009	0.043	0.057	0.064	0.05	0.052	0.044	0.032	0.094	0.048	0.03	0.01	0.069	0.039	0.009	0.036	0.034	0.036	0.004	0.044	0.032	0.028	0.017	0.027	0.026	0.029	0.01	-0.039	-0.002	0.033	0.027	0.036	0.063	0.06	0.045	0.048	0.043	0.014	-0.033	-0.004	0.053	0.059	0.028	0.044	0.06	0.076	0.086	0.056	0.112	0.133	0.109	0.086	0.071
Income Tax Expense Numbers are in millions	1.1	-1.894	3.9	7.648	-0.357	1.939	1.067	-3.667	8.388	5.681	-1.31	16.034	5.521	3.582	3.1	7.295	7.897	5.499	0.452	1.144	6.746	4.237	4.094	-5.336	1.371	4.541	6.081	7.277	0.673	2.026	3.088	-5.048	3.52	4.026	3.284	2.736	0.771	2.966	1.911	0.215	0.821	1.372	0.368	2.589	2.422	2.725	3.485	0.247	0.834	-0.049	1.968	-4.487	1.826	3.813	0.866	-5.584	4.752	3.984	2.744	0.642	1.759	-1.484	2.136	-0.753	4.962	3.747	1.57	3.187	2.705	4.283	3.161	2.349	5.889	4.362	5.641	1.15	0.717
Net Income Numbers are in millions	-15.784	4.88	6.375	-240.805	1.17	36.158	-33.988	-59.706	49.586	63.21	-30.128	-72.677	33.234	58.317	24.108	55.241	55.837	62.099	-20.977	22.474	53.947	49.79	4.68	7.187	-5.471	18.289	21.943	27.479	24.789	23.224	16.468	22.362	39.903	14.884	7.827	1.112	28.975	14.489	1.561	15.152	12.724	12.853	0.418	15.218	12.391	10.037	2.705	10.758	10.544	12.641	1.418	-12.309	0.295	11.115	9.466	19.77	20.643	21.098	12.574	14.35	9.803	2.36	-8.889	0.831	15.967	23.287	7.896	14.652	21.379	28.552	30.28	17.461	41.748	37.998	19.751	16.658	11.711
Net Income Ratio Numbers are in millions	-0.022	0.007	0.009	-0.325	0.001	0.045	-0.058	-0.082	0.062	0.063	-0.039	-0.068	0.031	0.049	0.03	0.054	0.056	0.072	-0.046	0.031	0.084	0.077	0.009	0.011	-0.01	0.034	0.044	0.049	0.046	0.045	0.036	0.045	0.083	0.035	0.02	0.003	0.065	0.034	0.004	0.033	0.03	0.031	0.001	0.035	0.029	0.023	0.007	0.027	0.024	0.028	0.004	-0.031	0.001	0.027	0.029	0.048	0.048	0.047	0.034	0.038	0.03	0.009	-0.038	0.003	0.035	0.044	0.02	0.034	0.047	0.061	0.07	0.041	0.088	0.102	0.071	0.058	0.051
EPS Numbers are in millions	-0.024	0.008	0.01	-0.37	0.002	0.056	-0.052	-0.092	0.084	0.11	-0.051	-0.12	0.056	0.099	0.041	0.099	0.091	0.11	-0.036	0.037	0.088	0.087	0.007	0.012	-0.008	0.03	0.033	0.05	0.041	0.042	0.027	0.041	0.066	0.027	0.013	0.002	0.054	0.035	0.003	0.03	0.024	0.025	0.001	0.031	0.023	0.028	0.005	0.022	0.023	0.024	0.003	-0.026	0.001	0.027	0.018	0.04	0.038	0.04	0.023	0.029	0.018	0.005	-0.017	0.002	0.03	0.042	0.016	0.03	0.04	0.058	0.056	0.048	0.1	0.1	0.049	0.046	0.029
EPS Diluted Numbers are in millions	-0.024	0.008	0.01	-0.37	0.002	0.056	-0.052	-0.092	0.084	0.11	-0.051	-0.12	0.056	0.099	0.041	0.099	0.09	0.11	-0.036	0.037	0.088	0.087	0.007	0.012	-0.008	0.03	0.033	0.05	0.041	0.042	0.027	0.041	0.066	0.027	0.013	0.002	0.054	0.035	0.003	0.03	0.024	0.025	0.001	0.031	0.023	0.028	0.005	0.022	0.023	0.024	0.003	-0.026	0.001	0.027	0.018	0.04	0.038	0.04	0.023	0.029	0.018	0.005	-0.017	0.002	0.03	0.042	0.016	0.03	0.04	0.058	0.056	0.048	0.1	0.1	0.049	0.046	0.029
EBITDA Numbers are in millions	-4.173	46.568	18.207	-250.89	22.132	55.054	-22.956	-27.615	59.088	83.375	-8.384	3.882	54.34	78.985	60.032	97.29	71.538	94.937	-8.589	43.848	70.53	71.051	13.692	16.219	4.515	38.541	32.259	1.544	50.456	31.975	17.886	89.424	44.936	29.369	9.769	43.75	22.285	16.758	7.52	11.864	10.827	13.73	25.762	21.932	20.789	20.66	15.653	14.361	20.27	42.786	8.248	5.254	24.984	15.837	14.113	-2.571	32.159	35.259	25.124	46.023	13.86	20.932	-27.505	30.928	28.584	48.436	7.232	21.278	32.61	36.677	41.59	46.055	55.587	49.301	34.882	32.548	15.812
EBITDA Ratio Numbers are in millions	-0.006	0.062	0.027	-0.338	0.028	0.069	-0.039	-0.038	0.074	0.084	-0.011	0.004	0.051	0.066	0.076	0.095	0.072	0.11	-0.019	0.06	0.11	0.11	0.025	0.025	0.009	0.071	0.064	0.003	0.094	0.062	0.039	0.182	0.094	0.069	0.025	0.099	0.05	0.04	0.019	0.026	0.026	0.034	0.071	0.05	0.049	0.046	0.042	0.035	0.046	0.094	0.024	0.013	0.069	0.039	0.044	-0.006	0.074	0.078	0.068	0.122	0.043	0.079	-0.117	0.093	0.063	0.092	0.019	0.049	0.072	0.079	0.097	0.109	0.118	0.132	0.126	0.113	0.069

Guangzhou Seagull Kitchen and Bath Products Co., Ltd.

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SZSE:002084.SZ