Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd
SZSE:002167.SZ
6.2 (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
| 1,433.342 | 1,369.637 | 1,286.303 | 767.803 | 471.62 | 503.318 | 851.755 | 826.901 | 564.828 | 844.495 | 578.219 | 557.779 | 549.534 | 370.428 | 267.819 | 190.408 | 160.68 | 133.457 | 110.597 | 86.128 |
| Cost of Revenue
| 1,281.523 | 1,058.154 | 974.415 | 685.366 | 373.61 | 352.939 | 658.708 | 600.432 | 467.761 | 653.107 | 504.578 | 443.934 | 344.81 | 270.441 | 205.432 | 143.679 | 118.099 | 99.947 | 84.822 | 68.534 |
| Gross Profit
| 151.819 | 311.483 | 311.889 | 82.436 | 98.011 | 150.379 | 193.047 | 226.469 | 97.067 | 191.388 | 73.641 | 113.845 | 204.724 | 99.986 | 62.387 | 46.729 | 42.582 | 33.51 | 25.775 | 17.594 |
| Gross Profit Ratio
| 0.106 | 0.227 | 0.242 | 0.107 | 0.208 | 0.299 | 0.227 | 0.274 | 0.172 | 0.227 | 0.127 | 0.204 | 0.373 | 0.27 | 0.233 | 0.245 | 0.265 | 0.251 | 0.233 | 0.204 |
| Reseach & Development Expenses
| 71.371 | 63.236 | 56.526 | 29.756 | 18.98 | 2.002 | 1.196 | 0.817 | 0.654 | 0.673 | 1.591 | 0.202 | 0.969 | 0.692 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 49.973 | 52.334 | 14.542 | 24.142 | 19.702 | 18.148 | 17.362 | 20.13 | 59.219 | 14.533 | 23.349 | 12.055 | 23.188 | 8.182 | 14.461 | 9.226 | 8.13 | 3.91 | 4.651 | 3.658 |
| Selling & Marketing Expenses
| 10.051 | 8.295 | 10.238 | 5.241 | 12.724 | 11.214 | 15.514 | 17.61 | 35.072 | 62.469 | 25.031 | 8.276 | 8.61 | 7.245 | 5.569 | 3.253 | 5.572 | 3.726 | 2.82 | 1.864 |
| SG&A
| 111.27 | 60.628 | 24.78 | 29.383 | 32.426 | 29.362 | 32.876 | 37.74 | 94.291 | 77.002 | 48.38 | 20.331 | 31.797 | 15.427 | 20.03 | 12.479 | 13.703 | 7.636 | 7.471 | 5.522 |
| Other Expenses
| -55.832 | 76.808 | 96.905 | 61.29 | 56.694 | 20.537 | 1.807 | 7.602 | 3.429 | 60.05 | 50.053 | 5.496 | 6.662 | 9.236 | 2.05 | 2.794 | 0.419 | 0.009 | -0.004 | -0.027 |
| Operating Expenses
| 238.473 | 200.673 | 178.211 | 120.429 | 108.099 | 86.189 | 95.384 | 100.87 | 156.87 | 130.35 | 106.176 | 62.092 | 71.807 | 35.259 | 20.862 | 13.542 | 14.374 | 8.426 | 8.105 | 5.755 |
| Operating Income
| -86.653 | 107.194 | 161.273 | 0.165 | 20.033 | -7.114 | -41.507 | 22.125 | -345.879 | -52.997 | -149.432 | 11.563 | 101.612 | 43.353 | 32.483 | 26.05 | 24.212 | 22.384 | 14.735 | 9.728 |
| Operating Income Ratio
| -0.06 | 0.078 | 0.125 | 0 | 0.042 | -0.014 | -0.049 | 0.027 | -0.612 | -0.063 | -0.258 | 0.021 | 0.185 | 0.117 | 0.121 | 0.137 | 0.151 | 0.168 | 0.133 | 0.113 |
| Total Other Income Expenses Net
| -2.031 | -0.085 | -1.216 | -153.145 | -241.658 | -50.767 | -137.363 | -96.964 | -300.796 | -53.984 | -66.844 | -34.714 | -24.907 | -12.331 | -6.993 | -4.344 | -3.577 | -2.691 | -2.939 | -2.138 |
| Income Before Tax
| -88.685 | 107.109 | 160.057 | -152.98 | -221.625 | 13.423 | -39.7 | 28.636 | -360.599 | 7.053 | -99.379 | 17.039 | 108.01 | 52.396 | 34.532 | 28.843 | 24.631 | 22.393 | 14.731 | 9.701 |
| Income Before Tax Ratio
| -0.062 | 0.078 | 0.124 | -0.199 | -0.47 | 0.027 | -0.047 | 0.035 | -0.638 | 0.008 | -0.172 | 0.031 | 0.197 | 0.141 | 0.129 | 0.151 | 0.153 | 0.168 | 0.133 | 0.113 |
| Income Tax Expense
| 6.361 | 14.045 | 9.643 | 2.319 | 3.206 | 2.687 | -1.338 | 2.055 | -2.092 | 1.131 | 1.308 | 10.242 | 19.589 | 6.845 | 4.369 | 3.512 | 3.737 | 3.454 | 1.733 | 1.337 |
| Net Income
| -77.633 | 99.059 | 150.511 | -155.3 | -224.831 | 10.628 | -39.313 | 25.445 | -276.664 | 3.638 | -68.637 | 8.781 | 92.119 | 45.551 | 30.163 | 25.332 | 20.894 | 18.939 | 12.998 | 8.363 |
| Net Income Ratio
| -0.054 | 0.072 | 0.117 | -0.202 | -0.477 | 0.021 | -0.046 | 0.031 | -0.49 | 0.004 | -0.119 | 0.016 | 0.168 | 0.123 | 0.113 | 0.133 | 0.13 | 0.142 | 0.118 | 0.097 |
| EPS
| -0.1 | 0.14 | 0.21 | -0.22 | -0.36 | 0.02 | -0.06 | 0.04 | -0.45 | 0.01 | -0.11 | 0.013 | 0.16 | 0.083 | 0.06 | 0.065 | 0.065 | 0.065 | 0.045 | 0.028 |
| EPS Diluted
| -0.1 | 0.14 | 0.21 | -0.22 | -0.36 | 0.02 | -0.06 | 0.04 | -0.45 | 0.01 | -0.11 | 0.013 | 0.16 | 0.083 | 0.06 | 0.065 | 0.065 | 0.065 | 0.045 | 0.028 |
| EBITDA
| -4.423 | 213.612 | 263.659 | 73.488 | 96.993 | 187.948 | 171.217 | 205.587 | -0.03 | 208.278 | 87.524 | 115.823 | 187.271 | 103.106 | 58.469 | 43.432 | 34.604 | 30.771 | 23.966 | 16.574 |
| EBITDA Ratio
| -0.003 | 0.156 | 0.205 | 0.096 | 0.206 | 0.373 | 0.201 | 0.249 | -0 | 0.247 | 0.151 | 0.208 | 0.341 | 0.278 | 0.218 | 0.228 | 0.215 | 0.231 | 0.217 | 0.192 |