Shenzhen Hongtao Group Co.,Ltd. (002325.SZ)

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002325.SZ
Financials

1.5 (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	740.675	1,330.668	2,590.613	3,568.577	4,030.648	3,925.767	3,330.876	2,877.124	3,006.34	3,392.641	3,545.651	2,841.739	2,167.729	1,508.281	1,310.474	1,050.9	1,045.809	751.467
Cost of Revenue Numbers are in millions	704.371	1,256.72	2,286.488	3,015.93	3,239.556	3,132.481	2,568.708	2,163.595	2,215.303	2,712.974	2,892.511	2,325.697	1,822.559	1,270.431	1,128.084	916.48	919.309	662.788
Gross Profit Numbers are in millions	36.304	73.948	304.126	552.647	791.092	793.286	762.168	713.529	791.037	679.667	653.14	516.042	345.17	237.849	182.39	134.421	126.5	88.679
Gross Profit Ratio Numbers are in millions	0.049	0.056	0.117	0.155	0.196	0.202	0.229	0.248	0.263	0.2	0.184	0.182	0.159	0.158	0.139	0.128	0.121	0.118
Reseach & Development Expenses Numbers are in millions	16.321	52.418	83.165	99.437	95.629	110.488	4.546	2.126	6.367	104.967	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.613	31.933	88.97	60.966	75.269	32.658	31.435	28.629	32.958	22.507	13.559	12.984	31.813	15.344	30.88	6.546	7.554	6.138
Selling & Marketing Expenses Numbers are in millions	19.159	19.017	29.888	71.152	91.332	147.331	226.806	222.167	104.22	76.875	68.981	62.44	47.781	19.558	10.101	9.363	12.09	11.166
SG&A Numbers are in millions	59.772	50.951	118.858	132.118	166.601	179.989	258.241	250.795	137.178	99.381	82.54	75.424	79.594	34.902	40.982	15.909	19.644	17.305
Other Expenses Numbers are in millions	-20.368	103.443	106.713	187.378	191.435	18.576	9.315	12.466	5.484	15.819	1.503	0.758	0.275	1.323	-0.013	1.308	-0.135	-0.228
Operating Expenses Numbers are in millions	204.488	206.812	308.735	418.934	453.665	512.743	457.726	422.867	349.721	284.205	251.075	221.847	166.861	109.552	85.041	69.042	69.093	53.99
Operating Income Numbers are in millions	-1,221.771	-132.864	124.345	123.998	386.367	-424.03	160.627	138.58	406.895	350.019	338.97	274.762	178.878	122.44	86.279	59.438	55.2	32.367
Operating Income Ratio Numbers are in millions	-1.65	-0.1	0.048	0.035	0.096	-0.108	0.048	0.048	0.135	0.103	0.096	0.097	0.083	0.081	0.066	0.057	0.053	0.043
Total Other Income Expenses Net Numbers are in millions	-1,073.956	-731.751	-349.976	-472.672	-295.584	-685.996	-134.5	-138.182	-29.044	-44.557	-61.592	-18.675	0.829	-4.534	-11.082	-4.633	-2.342	-2.549
Income Before Tax Numbers are in millions	-1,242.14	-864.616	-225.63	-348.674	90.783	-405.454	169.942	152.48	412.272	350.906	340.473	275.52	179.138	123.763	86.267	60.746	55.065	32.14
Income Before Tax Ratio Numbers are in millions	-1.677	-0.65	-0.087	-0.098	0.023	-0.103	0.051	0.053	0.137	0.103	0.096	0.097	0.083	0.082	0.066	0.058	0.053	0.043
Income Tax Expense Numbers are in millions	294.567	-115.532	-14.147	-16.095	11.03	13.36	41.742	33.634	69.668	56.81	60.951	71.05	43.038	26.761	17.203	10.602	8.307	4.732
Net Income Numbers are in millions	-1,404.391	-749.084	-211.484	-332.579	79.753	-421.957	137.188	130.806	357.504	295.444	279.522	204.471	136.1	97.002	69.064	50.144	46.757	27.407
Net Income Ratio Numbers are in millions	-1.896	-0.563	-0.082	-0.093	0.02	-0.107	0.041	0.045	0.119	0.087	0.079	0.072	0.063	0.064	0.053	0.048	0.045	0.036
EPS Numbers are in millions	-0.8	-0.49	-0.17	-0.27	0.065	-0.31	0.11	0.11	0.36	0.27	0.27	0.2	0.13	0.096	0.09	0.066	0.062	0.036
EPS Diluted Numbers are in millions	-0.8	-0.49	-0.17	-0.27	0.065	-0.31	0.11	0.11	0.36	0.27	0.27	0.2	0.13	0.096	0.09	0.066	0.062	0.036
EBITDA Numbers are in millions	-149.517	-42.159	204.958	249.22	476.933	474.338	431.434	373.875	535.475	416.561	418.69	309.147	195.124	142.326	108.005	69.89	59.733	38.187
EBITDA Ratio Numbers are in millions	-0.202	-0.032	0.079	0.07	0.118	0.121	0.13	0.13	0.178	0.123	0.118	0.109	0.09	0.094	0.082	0.067	0.057	0.051

Shenzhen Hongtao Group Co.,Ltd.

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