Shenzhen Comix Group Co., Ltd. (002301.SZ)

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002301.SZ
Financials

6.49 (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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-2.087	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 Numbers are in millions	851.053	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-15.974	-130.185	-799.737	-214.049	-146.662	-8.66	-28.818	-17.234	53.115	-8.581	-7.149	13.542	10.505	8.056	-4.561	-8.068	-6.735	-4.442
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	267.792	354.942	303.725	540.534	488.304	379.391	247.394	221.277	74.761	76.793	61.058	106.111	97.283	69.722	103.809	88.638	71.515	48.158
EBITDA Ratio Numbers are in millions	0.024	0.041	0.037	0.067	0.082	0.089	0.078	0.077	0.047	0.047	0.036	0.073	0.086	0.077	0.145	0.14	0.14	0.136

Shenzhen Comix Group Co., Ltd.

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