Sichuan Crun Co., Ltd (002272.SZ)

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002272.SZ
Financials

5.87 (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
Revenue Numbers are in millions	1,663.564	1,698.632	1,531.416	1,273.222	877.067	659.404	604.728	609.612	789.294	844.88	814.631	707.746	682.711	568.735	409.587	321.077	261.484	247.408	166.753
Cost of Revenue Numbers are in millions	1,390.872	1,362.282	1,171.524	931.747	687.445	539.123	484.387	482.633	669.24	692.012	706.364	562.463	499.506	402.649	262.339	195.772	160.673	169.327	115.206
Gross Profit Numbers are in millions	272.692	336.351	359.892	341.475	189.622	120.281	120.341	126.979	120.054	152.868	108.267	145.283	183.205	166.085	147.247	125.305	100.81	78.081	51.547
Gross Profit Ratio Numbers are in millions	0.164	0.198	0.235	0.268	0.216	0.182	0.199	0.208	0.152	0.181	0.133	0.205	0.268	0.292	0.36	0.39	0.386	0.316	0.309
Reseach & Development Expenses Numbers are in millions	60.588	60.434	61.084	50.486	32.867	29.118	15.505	13.98	15.753	15.705	17.366	22.598	17.298	8.864	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.835	40.234	39.138	25.936	27.029	33.661	13.257	13.905	13.17	11.365	16.565	14.307	11.891	10.175	44.265	37.194	24.254	20.6	16.351
Selling & Marketing Expenses Numbers are in millions	85.308	75.636	66.832	73.569	59.214	50.875	38.963	36.145	60.453	53.159	56.72	41.623	40.275	46.589	33.684	23.738	16.939	12.586	6.895
SG&A Numbers are in millions	109.142	115.871	105.97	99.505	86.243	84.536	52.22	50.051	73.623	64.524	73.285	55.93	52.166	56.764	77.949	60.932	41.193	33.186	23.246
Other Expenses Numbers are in millions	-11.544	109.527	95.492	70.659	48.34	46.532	44.546	10.674	2.33	17.624	26.077	11.2	6.505	7.297	9.398	6.674	6.162	2.741	1.276
Operating Expenses Numbers are in millions	273.751	285.832	262.547	220.649	167.45	160.185	112.27	115.936	161.025	146.18	149.284	134.302	117.022	104.18	79.985	62.9	44.354	37.078	24.911
Operating Income Numbers are in millions	-59.34	73.157	104.782	124.165	41.721	-14.837	10.038	6.377	-84.015	-6.946	-57.771	3.219	62.118	52.923	62.526	53.093	46.734	39.083	21.484
Operating Income Ratio Numbers are in millions	-0.036	0.043	0.068	0.098	0.048	-0.023	0.017	0.01	-0.106	-0.008	-0.071	0.005	0.091	0.093	0.153	0.165	0.179	0.158	0.129
Total Other Income Expenses Net Numbers are in millions	-67.074	-65.475	-44.591	-41.392	38.24	106.421	-1.151	5.77	-40.877	3.986	9.314	3.438	2.383	-1.755	4.31	-2.741	-3.62	0.235	-4.189
Income Before Tax Numbers are in millions	-68.132	7.681	60.191	82.772	79.961	91.584	8.888	16.814	-81.848	10.674	-31.703	14.419	68.566	60.15	71.572	59.663	52.836	41.237	22.448
Income Before Tax Ratio Numbers are in millions	-0.041	0.005	0.039	0.065	0.091	0.139	0.015	0.028	-0.104	0.013	-0.039	0.02	0.1	0.106	0.175	0.186	0.202	0.167	0.135
Income Tax Expense Numbers are in millions	-5.27	-4.644	1.832	10.744	14.32	47.303	2.515	2.266	-13.982	0.067	-2.466	0.441	11.004	9.443	11.069	9.384	8.958	8.926	4.363
Net Income Numbers are in millions	-63.597	11.984	51.24	65.026	64.71	44.987	6.439	14.548	-67.866	10.607	-29.237	14.134	57.562	50.707	60.503	50.28	43.645	29.295	18.139
Net Income Ratio Numbers are in millions	-0.038	0.007	0.033	0.051	0.074	0.068	0.011	0.024	-0.086	0.013	-0.036	0.02	0.084	0.089	0.148	0.157	0.167	0.118	0.109
EPS Numbers are in millions	-0.15	0.028	0.12	0.15	0.15	0.11	0.015	0.035	-0.16	0.025	-0.07	0.04	0.17	0.15	0.2	0.2	0.19	0.3	0.18
EPS Diluted Numbers are in millions	-0.15	0.028	0.12	0.15	0.15	0.11	0.015	0.035	-0.16	0.025	-0.07	0.04	0.17	0.15	0.2	0.2	0.19	0.3	0.18
EBITDA Numbers are in millions	60.206	146.733	166.301	172.191	85.716	34.257	58.691	77.069	25.023	86.737	26.51	64.668	108.985	91.713	90.956	78.158	74.173	53.306	40.014
EBITDA Ratio Numbers are in millions	0.036	0.086	0.109	0.135	0.098	0.052	0.097	0.126	0.032	0.103	0.033	0.091	0.16	0.161	0.222	0.243	0.284	0.215	0.24

Sichuan Crun Co., Ltd

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