Sichuan Development Lomon Co., Ltd. (002312.SZ)

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002312.SZ
Financials

6.85 (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	7,708.164	10,023.486	6,650.432	5,179.912	1,908.404	716.896	805.542	1,039.454	1,426.291	1,256.369	898.361	657.421	438.653	373.188	288.046	243.785	184.724	93.296
Cost of Revenue Numbers are in millions	6,695.386	7,931.387	5,195.345	4,253.95	1,570.742	649.4	688.011	866.861	926.543	901.291	608.086	436.353	278.195	240.59	171.196	143.593	110.074	56.342
Gross Profit Numbers are in millions	1,012.778	2,092.099	1,455.088	925.962	337.662	67.495	117.53	172.593	499.748	355.078	290.275	221.068	160.458	132.598	116.85	100.192	74.649	36.954
Gross Profit Ratio Numbers are in millions	0.131	0.209	0.219	0.179	0.177	0.094	0.146	0.166	0.35	0.283	0.323	0.336	0.366	0.355	0.406	0.411	0.404	0.396
Reseach & Development Expenses Numbers are in millions	80.206	99.916	100.221	56.844	9.412	1.866	0.914	41.446	30.21	26.261	29.877	25.65	18.593	9.882	0	12.887	5.411	5.264
General & Administrative Expenses Numbers are in millions	60.946	71.628	127.642	51.808	49.816	38.696	33.268	47.505	33.846	20.285	14.072	12.909	9.14	9.061	33.236	5.936	5.048	4.269
Selling & Marketing Expenses Numbers are in millions	75.142	100.2	72.023	90.197	87.53	16.539	229.329	491.564	351.161	167.908	88.438	82.374	68.691	62.056	43.716	34.084	24.168	14.635
SG&A Numbers are in millions	136.087	171.828	199.665	142.004	137.346	55.234	262.597	539.069	385.007	188.193	102.51	95.283	77.832	71.117	76.952	40.02	29.217	18.904
Other Expenses Numbers are in millions	-12.813	441.748	259.307	187.955	68.223	-33.967	-97.9	37.938	58.348	44.95	38.808	25.738	20.015	31.11	21.2	9.326	6.582	5.56
Operating Expenses Numbers are in millions	566.517	713.492	559.193	386.803	214.981	139.316	323.108	674.43	510.792	273.391	189.562	164.626	118.667	106.98	80.09	66.849	41.077	28.324
Operating Income Numbers are in millions	464.599	1,371.368	1,360.624	758.899	123.6	-247.963	409.546	-1,242.375	-81.271	50.506	75.456	44.752	39.041	25.422	32.604	31.476	33.081	7.921
Operating Income Ratio Numbers are in millions	0.06	0.137	0.205	0.147	0.065	-0.346	0.508	-1.195	-0.057	0.04	0.084	0.068	0.089	0.068	0.113	0.129	0.179	0.085
Total Other Income Expenses Net Numbers are in millions	-6.424	-39.911	-326.369	15.753	-17.881	-210.109	517.224	-783.66	-12.211	13.6	-0.206	13.516	17.189	30.836	16.105	7.458	6.084	4.848
Income Before Tax Numbers are in millions	458.175	1,331.457	1,034.256	774.653	105.718	-281.93	311.646	-1,285.497	-23.255	95.287	100.507	69.958	58.98	56.453	52.865	40.801	39.656	13.478
Income Before Tax Ratio Numbers are in millions	0.059	0.133	0.156	0.15	0.055	-0.393	0.387	-1.237	-0.016	0.076	0.112	0.106	0.134	0.151	0.184	0.167	0.215	0.144
Income Tax Expense Numbers are in millions	41.542	266.896	223.801	106.474	21.586	-64.453	9.26	18.339	14.673	0.23	13.284	14.127	5.511	3.933	5.398	4.714	5.923	1.275
Net Income Numbers are in millions	414.316	1,065.118	790.249	668.738	84.683	-218.794	302.396	-1,303.835	-37.928	94.051	86.57	56.656	53.647	52.52	47.476	36.111	33.723	12.276
Net Income Ratio Numbers are in millions	0.054	0.106	0.119	0.129	0.044	-0.305	0.375	-1.254	-0.027	0.075	0.096	0.086	0.122	0.141	0.165	0.148	0.183	0.132
EPS Numbers are in millions	0.22	0.57	0.46	0.5	0.064	-0.16	0.22	-0.95	-0.03	0.11	0.088	0.051	0.046	0.048	0.055	0.043	0.047	0.02
EPS Diluted Numbers are in millions	0.22	0.57	0.46	0.48	0.064	-0.16	0.22	-0.95	-0.03	0.11	0.088	0.051	0.046	0.048	0.055	0.043	0.047	0.02
EBITDA Numbers are in millions	1,135.689	1,925.136	1,376.034	1,120.081	200.698	-160.956	591.33	-252.958	147.217	182.223	163.128	104.233	83.393	72.622	45.011	46.598	42.874	10.828
EBITDA Ratio Numbers are in millions	0.147	0.192	0.207	0.216	0.105	-0.225	0.734	-0.243	0.103	0.145	0.182	0.159	0.19	0.195	0.156	0.191	0.232	0.116

Sichuan Development Lomon Co., Ltd.

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