Everjoy Health Group Co., Ltd.
SZSE:002162.SZ
4.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,278.144 | 1,162.628 | 1,260.832 | 1,194.703 | 1,166.238 | 977.879 | 900.22 | 777.889 | 684.202 | 845.394 | 893.427 | 884.543 | 910.431 | 1,001.685 | 976.234 | 863.526 | 904.252 | 796.903 | 746.339 | 718.363 |
| Cost of Revenue
| 991.287 | 911.62 | 921.053 | 856.587 | 759.233 | 638.954 | 588.65 | 505.193 | 460.751 | 584.809 | 635.257 | 635.161 | 709.855 | 703.035 | 692.91 | 569.075 | 607.405 | 501.967 | 476.976 | 432.717 |
| Gross Profit
| 286.857 | 251.007 | 339.779 | 338.116 | 407.004 | 338.925 | 311.569 | 272.696 | 223.452 | 260.584 | 258.169 | 249.382 | 200.576 | 298.65 | 283.324 | 294.451 | 296.847 | 294.936 | 269.363 | 285.646 |
| Gross Profit Ratio
| 0.224 | 0.216 | 0.269 | 0.283 | 0.349 | 0.347 | 0.346 | 0.351 | 0.327 | 0.308 | 0.289 | 0.282 | 0.22 | 0.298 | 0.29 | 0.341 | 0.328 | 0.37 | 0.361 | 0.398 |
| Reseach & Development Expenses
| 10.207 | 11.686 | 13.479 | 13.175 | 9.729 | 10.207 | 13.47 | 13.912 | 10.805 | 6.126 | 33.357 | 25.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.881 | 82.689 | 63.985 | 79.766 | 87.23 | 70.711 | 67.859 | 49.125 | 47.817 | 45.955 | 66.166 | 58.879 | 50.378 | 51.788 | 37.176 | 28.312 | 23.88 | 21.601 | 22.601 | 21.288 |
| Selling & Marketing Expenses
| 173.798 | 159.781 | 171.682 | 136.877 | 199.734 | 177.761 | 160.679 | 142.117 | 123.274 | 148.484 | 190.665 | 289.85 | 273.198 | 210.803 | 222.524 | 210.348 | 197.534 | 178.18 | 160.809 | 151.432 |
| SG&A
| 250.679 | 242.47 | 235.667 | 216.644 | 286.963 | 248.471 | 228.538 | 191.243 | 171.09 | 194.439 | 256.831 | 348.73 | 323.576 | 262.591 | 259.699 | 238.661 | 221.414 | 199.781 | 183.41 | 172.72 |
| Other Expenses
| -2.721 | 4.606 | 7.746 | 5.141 | 6.522 | -3.849 | 2.075 | 34.239 | 3.064 | 11.673 | 39.695 | -52.175 | 10.599 | 39.306 | 24.992 | 7.743 | 9.428 | 5.176 | 4.004 | -2.137 |
| Operating Expenses
| 264.244 | 258.761 | 256.892 | 234.96 | 303.215 | 264.01 | 253.713 | 223.465 | 190.547 | 207.408 | 265.562 | 355.191 | 327.573 | 265.067 | 261.103 | 240.226 | 222.925 | 201.155 | 184.72 | 173.969 |
| Operating Income
| 42.142 | -23.384 | 103.299 | 123.551 | 126.942 | 34.383 | 22.308 | -9.56 | 17.798 | 15.632 | 32.387 | -127.717 | -195.01 | 3.094 | 1.949 | 30.167 | 61.427 | 76.731 | 70.987 | 89.565 |
| Operating Income Ratio
| 0.033 | -0.02 | 0.082 | 0.103 | 0.109 | 0.035 | 0.025 | -0.012 | 0.026 | 0.018 | 0.036 | -0.144 | -0.214 | 0.003 | 0.002 | 0.035 | 0.068 | 0.096 | 0.095 | 0.125 |
| Total Other Income Expenses Net
| -2.721 | -277.453 | -55.512 | -56.554 | -73.923 | -44.38 | -33.473 | -27.538 | -12.119 | -26.275 | 71.406 | -80.349 | -58.701 | 1.425 | 4.666 | -16.582 | -3.066 | -11.873 | -9.652 | -24.25 |
| Income Before Tax
| 39.422 | -300.837 | 47.787 | 66.996 | 53.019 | 30.534 | 24.383 | 21.693 | 20.785 | 26.901 | 64.013 | -186.158 | -185.698 | 35.008 | 26.887 | 37.643 | 70.856 | 81.907 | 74.991 | 87.428 |
| Income Before Tax Ratio
| 0.031 | -0.259 | 0.038 | 0.056 | 0.045 | 0.031 | 0.027 | 0.028 | 0.03 | 0.032 | 0.072 | -0.21 | -0.204 | 0.035 | 0.028 | 0.044 | 0.078 | 0.103 | 0.1 | 0.122 |
| Income Tax Expense
| -8.612 | -19.954 | 0.018 | 9.886 | 15.948 | 8.132 | 6.518 | 5.893 | 6.489 | 12.683 | 42.548 | 21.043 | -4.089 | 1.489 | 1.928 | 3.938 | 10.812 | 11.327 | 7.564 | 14.98 |
| Net Income
| 50.064 | -280.883 | 46.171 | 57.195 | 37.873 | 24.347 | 20.172 | 17.026 | 14.434 | 14.363 | 21.602 | -206.923 | -181.526 | 33.524 | 24.953 | 31.594 | 58.01 | 68.609 | 62.888 | 65.425 |
| Net Income Ratio
| 0.039 | -0.242 | 0.037 | 0.048 | 0.032 | 0.025 | 0.022 | 0.022 | 0.021 | 0.017 | 0.024 | -0.234 | -0.199 | 0.033 | 0.026 | 0.037 | 0.064 | 0.086 | 0.084 | 0.091 |
| EPS
| 0.054 | -0.3 | 0.052 | 0.067 | 0.044 | 0.029 | 0.024 | 0.02 | 0.017 | 0.017 | 0.027 | -0.25 | -0.22 | 0.041 | 0.034 | 0.039 | 0.084 | 0.11 | 0.1 | 0.11 |
| EPS Diluted
| 0.054 | -0.3 | 0.052 | 0.067 | 0.044 | 0.029 | 0.024 | 0.02 | 0.017 | 0.017 | 0.027 | -0.25 | -0.22 | 0.041 | 0.034 | 0.039 | 0.084 | 0.11 | 0.1 | 0.11 |
| EBITDA
| 252.337 | 48.005 | 178.784 | 184.614 | 194.931 | 158.623 | 146.131 | 158.48 | 163.959 | 169.942 | 228.524 | 22.497 | -28.733 | 156.521 | 104.645 | 126.509 | 163.288 | 168.121 | 155.281 | 171.143 |
| EBITDA Ratio
| 0.197 | 0.041 | 0.142 | 0.155 | 0.167 | 0.162 | 0.162 | 0.204 | 0.24 | 0.201 | 0.256 | 0.025 | -0.032 | 0.156 | 0.107 | 0.147 | 0.181 | 0.211 | 0.208 | 0.238 |