Guilin Layn Natural Ingredients Corp. (002166.SZ)

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002166.SZ
Financials

7.28 (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
Revenue Numbers are in millions	1,771.76	1,493.93	1,400.737	1,053.235	783.671	741.403	619.556	801.263	571.448	514.471	660.404	426.618	307.739	127.161	86.3	127.938	112.726	123.027	112.204	81.029	75.876
Cost of Revenue Numbers are in millions	1,252.186	1,129.188	969.329	739.325	565.225	517.708	416.074	587.575	425.491	355.832	526.51	318.296	278.129	96.295	65.857	89.827	78.988	79.409	67.094	51.916	50.483
Gross Profit Numbers are in millions	519.574	364.742	431.408	313.911	218.447	223.695	203.482	213.687	145.957	158.64	133.894	108.322	29.61	30.866	20.443	38.112	33.738	43.618	45.11	29.113	25.393
Gross Profit Ratio Numbers are in millions	0.293	0.244	0.308	0.298	0.279	0.302	0.328	0.267	0.255	0.308	0.203	0.254	0.096	0.243	0.237	0.298	0.299	0.355	0.402	0.359	0.335
Reseach & Development Expenses Numbers are in millions	57.502	48.386	44.263	38.978	24.042	14.682	10.76	2.676	2.527	1.767	3.464	1.812	1.238	1.05	0.762	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.226	89.097	56.316	39.081	36.417	30.221	32.371	27.541	19.37	15.998	10.737	13.33	13.019	11.269	10.694	21.062	15.366	13.296	11.413	10.9	5.756
Selling & Marketing Expenses Numbers are in millions	24.583	54.025	44.944	36.578	31.419	36.622	37.174	28.114	18.552	13.359	14.535	12.277	11.043	9.928	6.043	5.048	8.819	8.735	6.338	2.913	3.414
SG&A Numbers are in millions	102.809	142.227	101.26	75.659	67.837	66.842	69.545	55.655	37.922	29.357	25.272	25.607	24.062	21.197	16.737	26.111	24.185	22.031	17.751	13.813	9.17
Other Expenses Numbers are in millions	145.834	55.808	37.412	30.333	24.888	20.597	-0.874	-5.94	6.826	8.613	4.398	4.9	4.667	64.182	0.733	1.333	0.288	8.355	0.935	2.61	1.166
Operating Expenses Numbers are in millions	306.146	246.42	182.935	144.97	116.767	102.121	102.427	-0.204	63.145	67.504	65.182	56.779	46.159	49.509	36.268	26.413	25.152	22.701	18.693	14.226	9.396
Operating Income Numbers are in millions	213.428	118.321	253.69	151.954	99.348	125.738	95.19	253.891	75.011	77.02	39.939	37.972	-72.71	-56.549	-26.623	7.378	4.011	14.411	23.259	10.684	14.208
Operating Income Ratio Numbers are in millions	0.12	0.079	0.181	0.144	0.127	0.17	0.154	0.317	0.131	0.15	0.06	0.089	-0.236	-0.445	-0.308	0.058	0.036	0.117	0.207	0.132	0.187
Total Other Income Expenses Net Numbers are in millions	-5.591	-1.959	-15.354	-0.017	-0.381	-2.839	-0.874	-5.94	6.082	8.454	3.242	4.368	-36.938	28.255	-9.765	0.9	-5.927	1.849	-2.222	-1.594	-0.623
Income Before Tax Numbers are in millions	207.837	116.363	238.336	151.937	98.967	122.899	94.316	247.951	81.093	85.474	43.181	42.339	-68.042	6.27	-26.879	8.278	4.29	22.766	24.195	13.294	15.374
Income Before Tax Ratio Numbers are in millions	0.117	0.078	0.17	0.144	0.126	0.166	0.152	0.309	0.142	0.166	0.065	0.099	-0.221	0.049	-0.311	0.065	0.038	0.185	0.216	0.164	0.203
Income Tax Expense Numbers are in millions	40.663	18.017	50.036	20.752	12.789	18.05	12.764	42.062	11.539	10.184	1.593	7.908	-2.036	3.75	-2.262	1.468	0.229	1.726	1.893	1.403	1.607
Net Income Numbers are in millions	163.009	82.511	178.738	118.438	85.989	105.653	81.664	205.94	69.663	75.299	41.611	34.448	-65.965	2.526	-24.611	6.821	4.063	21.039	22.341	13.595	15.376
Net Income Ratio Numbers are in millions	0.092	0.055	0.128	0.112	0.11	0.143	0.132	0.257	0.122	0.146	0.063	0.081	-0.214	0.02	-0.285	0.053	0.036	0.171	0.199	0.168	0.203
EPS Numbers are in millions	0.22	0.11	0.29	0.21	0.15	0.2	0.19	0.4	0.14	0.15	0.086	0.077	-0.15	0.006	-0.054	0.014	0.006	0.057	0.066	0.04	0.046
EPS Diluted Numbers are in millions	0.22	0.11	0.29	0.21	0.15	0.2	0.19	0.4	0.14	0.15	0.086	0.077	-0.15	0.006	-0.054	0.014	0.006	0.057	0.066	0.04	0.046
EBITDA Numbers are in millions	358.602	241.819	342.279	234.109	156.861	176.424	136.778	290.154	98.608	110.557	90.555	66.965	-9.808	59.225	-5.452	21.004	14.637	31.424	31.626	19.809	19.913
EBITDA Ratio Numbers are in millions	0.202	0.162	0.244	0.222	0.2	0.238	0.221	0.362	0.173	0.215	0.137	0.157	-0.032	0.466	-0.063	0.164	0.13	0.255	0.282	0.244	0.262

Guilin Layn Natural Ingredients Corp.

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