Sanlux Co.,Ltd
SZSE:002224.SZ
4.98 (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
| 930.202 | 864.56 | 978.489 | 900.449 | 946.118 | 919.09 | 902.01 | 835.632 | 931.111 | 969.651 | 944.54 | 884.96 | 873.312 | 720.811 | 579.783 | 552.917 | 555.477 | 461.183 | 358.779 | 299.497 |
Cost of Revenue
| 733.901 | 674.149 | 690.029 | 549.011 | 614.253 | 622.546 | 575.612 | 474.603 | 533.74 | 612.527 | 645.924 | 688.699 | 714.019 | 554.002 | 448.642 | 466.12 | 463.11 | 389.347 | 300.133 | 255.263 |
Gross Profit
| 196.301 | 190.411 | 288.46 | 351.438 | 331.865 | 296.544 | 326.398 | 361.029 | 397.371 | 357.125 | 298.616 | 196.261 | 159.293 | 166.808 | 131.141 | 86.797 | 92.367 | 71.836 | 58.647 | 44.234 |
Gross Profit Ratio
| 0.211 | 0.22 | 0.295 | 0.39 | 0.351 | 0.323 | 0.362 | 0.432 | 0.427 | 0.368 | 0.316 | 0.222 | 0.182 | 0.231 | 0.226 | 0.157 | 0.166 | 0.156 | 0.163 | 0.148 |
Reseach & Development Expenses
| 32.865 | 33.973 | 36.297 | 35.002 | 35.227 | 29.238 | 41.325 | 34.142 | 34.307 | 31.566 | 30.443 | 30.368 | 27.341 | 24.314 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.098 | 27.238 | 24.595 | 28.205 | 32.553 | 19.683 | 17.859 | 21.73 | 16.642 | 14.592 | 18.53 | 17.341 | 12.842 | 11.628 | 48.439 | 30.313 | 22.789 | 19.428 | 13.777 | 9.962 |
Selling & Marketing Expenses
| 13.544 | 12.646 | 13.538 | 12.948 | 44.559 | 47.738 | 36.625 | 35.789 | 37.464 | 40.026 | 43.012 | 43.269 | 43.796 | 40.311 | 29.794 | 26.338 | 26.133 | 20.142 | 15.076 | 14.258 |
SG&A
| 45.642 | 39.883 | 38.133 | 41.153 | 77.112 | 67.421 | 54.484 | 57.519 | 54.106 | 54.619 | 61.542 | 60.609 | 56.638 | 51.939 | 78.233 | 56.652 | 48.922 | 39.569 | 28.852 | 24.22 |
Other Expenses
| -0.95 | 67.251 | 61.312 | 45.419 | 47.23 | -0.18 | 3.113 | 4.003 | 3.057 | 2.354 | 1.703 | 0.216 | 2.453 | 2.655 | 3.759 | 3.093 | -0.467 | 0.217 | -0.117 | -0.473 |
Operating Expenses
| 147.06 | 141.108 | 135.743 | 121.574 | 159.569 | 150.762 | 144.605 | 137.187 | 133.539 | 130.882 | 125.551 | 117.866 | 107.051 | 93.399 | 81.27 | 58.321 | 51.518 | 40.804 | 29.924 | 24.513 |
Operating Income
| 83.07 | 125.971 | 186.459 | 207.698 | 224.03 | 101.157 | 183.816 | 263.38 | 283.024 | 227.952 | 170.206 | 80.048 | 48.936 | 68.852 | 54.061 | 19.458 | 32.617 | 25.584 | 24.178 | 17.924 |
Operating Income Ratio
| 0.089 | 0.146 | 0.191 | 0.231 | 0.237 | 0.11 | 0.204 | 0.315 | 0.304 | 0.235 | 0.18 | 0.09 | 0.056 | 0.096 | 0.093 | 0.035 | 0.059 | 0.055 | 0.067 | 0.06 |
Total Other Income Expenses Net
| -0.95 | -42.816 | -65.685 | -0.927 | -68.036 | -44.805 | 5.135 | 42.955 | 22.018 | 4.026 | -1.202 | 0.115 | -1.589 | -2.155 | 5.644 | -5.944 | -8.698 | -5.231 | -4.662 | -2.27 |
Income Before Tax
| 82.12 | 83.156 | 120.775 | 206.771 | 155.994 | 100.977 | 186.928 | 266.797 | 285.85 | 230.268 | 171.863 | 78.509 | 50.653 | 71.254 | 55.516 | 22.532 | 32.151 | 25.8 | 24.061 | 17.451 |
Income Before Tax Ratio
| 0.088 | 0.096 | 0.123 | 0.23 | 0.165 | 0.11 | 0.207 | 0.319 | 0.307 | 0.237 | 0.182 | 0.089 | 0.058 | 0.099 | 0.096 | 0.041 | 0.058 | 0.056 | 0.067 | 0.058 |
Income Tax Expense
| 13.443 | 15.905 | 8.547 | 39.147 | 26.79 | 21.954 | 26.796 | 43.364 | 41.627 | 32.02 | 24.676 | 11.101 | 6.944 | 9.466 | 8.099 | 3.166 | 7.761 | 8.184 | 4.437 | 5.189 |
Net Income
| 69.09 | 64.8 | 112.974 | 169.306 | 131.29 | 82.541 | 160.793 | 225.829 | 246.93 | 197.447 | 147.668 | 67.724 | 44.497 | 61.735 | 47.108 | 19.755 | 24.807 | 18.225 | 19.315 | 10.254 |
Net Income Ratio
| 0.074 | 0.075 | 0.115 | 0.188 | 0.139 | 0.09 | 0.178 | 0.27 | 0.265 | 0.204 | 0.156 | 0.077 | 0.051 | 0.086 | 0.081 | 0.036 | 0.045 | 0.04 | 0.054 | 0.034 |
EPS
| 0.1 | 0.094 | 0.16 | 0.23 | 0.19 | 0.13 | 0.24 | 0.34 | 0.38 | 0.3 | 0.23 | 0.14 | 0.093 | 0.13 | 0.15 | 0.044 | 0.083 | 0.067 | 0.072 | 0.039 |
EPS Diluted
| 0.1 | 0.094 | 0.16 | 0.23 | 0.19 | 0.13 | 0.24 | 0.34 | 0.37 | 0.3 | 0.23 | 0.14 | 0.093 | 0.13 | 0.15 | 0.044 | 0.083 | 0.067 | 0.072 | 0.039 |
EBITDA
| 200.214 | 202.617 | 251.366 | 293.449 | 281.545 | 211.287 | 244.438 | 318.82 | 327.591 | 268.539 | 207.265 | 115.455 | 80.099 | 98.709 | 77.282 | 42.36 | 49.491 | 39.696 | 34.849 | 18.845 |
EBITDA Ratio
| 0.215 | 0.234 | 0.257 | 0.326 | 0.298 | 0.23 | 0.271 | 0.382 | 0.352 | 0.277 | 0.219 | 0.13 | 0.092 | 0.137 | 0.133 | 0.077 | 0.089 | 0.086 | 0.097 | 0.063 |