Shenzhen Comix Group Co., Ltd.
SZSE:002301.SZ
6.49 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,396.893 | 11,098.853 | 8,629.139 | 8,236.345 | 8,009.328 | 5,981.27 | 4,241.242 | 3,181.639 | 2,864.963 | 1,581.897 | 1,632.753 | 1,677.619 | 1,463.513 | 1,128.789 | 910.709 | 718.383 | 634.987 | 511.165 | 354.936 |
| Cost of Revenue
| 10,418.152 | 10,168.968 | 7,760.098 | 7,313.009 | 6,835.515 | 5,044.92 | 3,468.982 | 2,567.962 | 2,365.777 | 1,312.347 | 1,336.685 | 1,385.997 | 1,156.824 | 872.719 | 699.346 | 537.292 | 480.471 | 394.403 | 287.316 |
| Gross Profit
| 978.742 | 929.885 | 869.042 | 923.336 | 1,173.812 | 936.349 | 772.26 | 613.677 | 499.187 | 269.549 | 296.068 | 291.622 | 306.688 | 256.07 | 211.363 | 181.091 | 154.516 | 116.762 | 67.62 |
| Gross Profit Ratio
| 0.086 | 0.084 | 0.101 | 0.112 | 0.147 | 0.157 | 0.182 | 0.193 | 0.174 | 0.17 | 0.181 | 0.174 | 0.21 | 0.227 | 0.232 | 0.252 | 0.243 | 0.228 | 0.191 |
| Reseach & Development Expenses
| 49.125 | 89.846 | 74.475 | 79.869 | 50.257 | 50.407 | 58.258 | 54.342 | 36.814 | 25.297 | 20.388 | 18.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 61.193 | 81.372 | 63.816 | 82.467 | 84.176 | 57.384 | 49.424 | 30.324 | 28.395 | 24.152 | 21.638 | 34.695 | 24.252 | 26.229 | 20.002 | 37.375 | 14.788 | 8.443 | 3.643 |
| Selling & Marketing Expenses
| -214.346 | 542.903 | 467.053 | 453.949 | 419.61 | 397.522 | 324.543 | 253.609 | 220.123 | 208.535 | 161.261 | 159.399 | 151.803 | 111.856 | 96.915 | 53.532 | 42.795 | 30.998 | 14.18 |
| SG&A
| -153.153 | 624.275 | 530.869 | 536.416 | 503.785 | 454.905 | 373.966 | 283.933 | 248.518 | 232.687 | 182.899 | 194.094 | 176.055 | 138.086 | 116.917 | 90.907 | 57.582 | 39.441 | 17.823 |
| Other Expenses
| 997.414 | 150.819 | 104.126 | 144.554 | 156.792 | 141.192 | 34.741 | -2.054 | 17.775 | 9.638 | 4.596 | 4.826 | 4.808 | 3.545 | 3.53 | 1.799 | 2.095 | 0.165 | 0.202 |
| Operating Expenses
| 893.387 | 864.94 | 709.47 | 760.839 | 710.835 | 646.504 | 545.401 | 423.177 | 363.891 | 318.551 | 256.547 | 251.396 | 234.741 | 193.837 | 168.973 | 91.859 | 77.31 | 52.954 | 25.507 |
| Operating Income
| 85.355 | 64.945 | 254.959 | 216.363 | 473.209 | 418.033 | 181.857 | 159.444 | 100.469 | -4.967 | 27.194 | 28.888 | 81.202 | 69.574 | 47.08 | 83.054 | 67.046 | 57.281 | 37.47 |
| Operating Income Ratio
| 0.007 | 0.006 | 0.03 | 0.026 | 0.059 | 0.07 | 0.043 | 0.05 | 0.035 | -0.003 | 0.017 | 0.017 | 0.055 | 0.062 | 0.052 | 0.116 | 0.106 | 0.112 | 0.106 |
| Total Other Income Expenses Net
| -8.281 | -2.087 | -6.604 | -5.455 | -214.049 | -146.662 | 36.342 | 2.238 | 16.96 | 9.081 | 3.747 | 4.188 | 4.287 | 3.164 | 3.366 | -3.725 | -8.069 | -0.208 | 0.202 |
| Income Before Tax
| 77.074 | 62.858 | 124.773 | -583.373 | 259.16 | 271.371 | 218.198 | 161.682 | 118.062 | 4.114 | 30.941 | 33.076 | 85.489 | 72.737 | 50.446 | 84.671 | 69.137 | 57.074 | 37.672 |
| Income Before Tax Ratio
| 0.007 | 0.006 | 0.014 | -0.071 | 0.032 | 0.045 | 0.051 | 0.051 | 0.041 | 0.003 | 0.019 | 0.02 | 0.058 | 0.064 | 0.055 | 0.118 | 0.109 | 0.112 | 0.106 |
| Income Tax Expense
| 25.251 | 1.74 | 4.099 | -18.155 | 59.06 | 41.126 | 24.767 | 20.541 | 13.292 | -15.696 | 1.834 | 5.211 | 15.475 | 8.519 | -0.343 | 8.143 | 7.938 | 1.031 | 7.73 |
| Net Income
| 62.822 | 76.909 | 126.927 | -565.219 | 200.841 | 230.241 | 191.77 | 140.072 | 104.891 | 19.708 | 29.073 | 27.605 | 70.072 | 66.159 | 50.525 | 71.969 | 58.836 | 53.387 | 26.962 |
| Net Income Ratio
| 0.006 | 0.007 | 0.015 | -0.069 | 0.025 | 0.038 | 0.045 | 0.044 | 0.037 | 0.012 | 0.018 | 0.016 | 0.048 | 0.059 | 0.055 | 0.1 | 0.093 | 0.104 | 0.076 |
| EPS
| 0.09 | 0.11 | 0.18 | -0.8 | 0.28 | 0.35 | 0.3 | 0.22 | 0.19 | 0.033 | 0.053 | 0.047 | 0.12 | 0.11 | 0.09 | 0.16 | 0.14 | 0.14 | 0.082 |
| EPS Diluted
| 0.09 | 0.11 | 0.18 | -0.8 | 0.28 | 0.35 | 0.3 | 0.22 | 0.19 | 0.033 | 0.053 | 0.047 | 0.12 | 0.11 | 0.09 | 0.16 | 0.14 | 0.14 | 0.082 |
| EBITDA
| 200.847 | 229.595 | 301.017 | -396.58 | 450.988 | 487.166 | 377.299 | 246.999 | 179.367 | 90.64 | 72.699 | 58.148 | 107.469 | 92.64 | 67.136 | 102.79 | 88.638 | 70.103 | 46.711 |
| EBITDA Ratio
| 0.018 | 0.021 | 0.035 | -0.048 | 0.056 | 0.081 | 0.089 | 0.078 | 0.063 | 0.057 | 0.045 | 0.035 | 0.073 | 0.082 | 0.074 | 0.143 | 0.14 | 0.137 | 0.132 |