Goldlok Holdings(Guangdong) Co.,Ltd. (002348.SZ)

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002348.SZ
Financials

3.23 (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	266.402	317.669	439.686	507.658	712.431	830.248	661.153	403.507	414.433	417.037	425.468	391.956	352.346	332.745	306.441	293.724	238.744	188.808
Cost of Revenue Numbers are in millions	200.474	240.213	347.714	390.702	510.287	595.219	464.725	287.855	289.827	297.073	306.698	275.761	238.436	220.289	197.556	210.379	182.61	156.643
Gross Profit Numbers are in millions	65.928	77.456	91.972	116.956	202.144	235.029	196.428	115.653	124.606	119.964	118.771	116.194	113.909	112.456	108.885	83.345	56.135	32.165
Gross Profit Ratio Numbers are in millions	0.247	0.244	0.209	0.23	0.284	0.283	0.297	0.287	0.301	0.288	0.279	0.296	0.323	0.338	0.355	0.284	0.235	0.17
Reseach & Development Expenses Numbers are in millions	14.225	15.86	24.616	29.077	34.275	30.033	11.608	9.508	7.668	6.797	5.186	4.109	3.889	2.134	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.256	7.946	11.173	15.231	16.215	17.953	12.623	15.102	8.086	8.708	6.548	5.659	7.724	9.829	14.519	13.365	10.145	3.576
Selling & Marketing Expenses Numbers are in millions	31.608	36.729	45.59	59.723	88.79	77.551	47.3	33.406	31.779	31.799	25.963	19.438	16.025	10.189	6.345	5.841	4.606	1.649
SG&A Numbers are in millions	40.864	44.674	56.763	74.953	105.004	95.503	59.923	48.507	39.865	40.507	32.511	25.097	23.75	20.018	20.864	19.206	14.751	5.225
Other Expenses Numbers are in millions	-0.469	41.242	45.956	42.059	58.042	-7.147	-3.157	9.893	0.087	-1.028	19.678	-0.968	29.98	-0.435	2.35	1.71	-0.01	-0.001
Operating Expenses Numbers are in millions	98.011	101.776	127.335	146.089	197.321	179.148	133.81	87.909	77.877	75.702	64.957	51.617	45.492	34.414	20.864	19.206	14.751	5.225
Operating Income Numbers are in millions	-63.361	-12.888	-26.678	-42.95	17.752	38.222	72.13	40.241	65.936	55.013	57.075	77.069	74.629	80.304	82.788	54.624	34.205	23.804
Operating Income Ratio Numbers are in millions	-0.238	-0.041	-0.061	-0.085	0.025	0.046	0.109	0.1	0.159	0.132	0.134	0.197	0.212	0.241	0.27	0.186	0.143	0.126
Total Other Income Expenses Net Numbers are in millions	-0.469	-69.386	-86.741	-201.759	-374.985	-24.806	6.355	22.314	19.01	9.622	22.819	11.524	36.191	1.768	-2.884	-7.805	-7.6	-3.68
Income Before Tax Numbers are in millions	-63.83	-82.274	-113.419	-244.709	-357.233	31.075	68.973	50.058	65.739	53.884	76.632	76.101	104.609	79.81	85.138	56.334	33.783	23.261
Income Before Tax Ratio Numbers are in millions	-0.24	-0.259	-0.258	-0.482	-0.501	0.037	0.104	0.124	0.159	0.129	0.18	0.194	0.297	0.24	0.278	0.192	0.142	0.123
Income Tax Expense Numbers are in millions	-1.662	1.339	1.799	7.176	2.119	0.38	6.608	7.601	9.883	8.087	11.468	11.672	15.827	12.011	12.771	8.68	3.912	2.856
Net Income Numbers are in millions	-61.978	-83.613	-115.219	-251.885	-359.352	11.283	55.089	42.547	55.856	45.798	65.164	64.429	88.782	67.799	72.366	47.654	29.871	20.404
Net Income Ratio Numbers are in millions	-0.233	-0.263	-0.262	-0.496	-0.504	0.014	0.083	0.105	0.135	0.11	0.153	0.164	0.252	0.204	0.236	0.162	0.125	0.108
EPS Numbers are in millions	-0.065	-0.088	-0.12	-0.27	-0.38	0.01	0.05	0.045	0.059	0.048	0.069	0.068	0.094	0.073	0.1	0.068	0.042	0.029
EPS Diluted Numbers are in millions	-0.065	-0.088	-0.12	-0.27	-0.38	0.01	0.05	0.045	0.059	0.048	0.069	0.068	0.094	0.073	0.1	0.068	0.042	0.029
EBITDA Numbers are in millions	10.097	29.633	29.723	15.238	82.686	114.446	85.985	43.771	65.616	74.529	97.714	99.628	122.228	98.058	104.974	75.159	48.54	40.384
EBITDA Ratio Numbers are in millions	0.038	0.093	0.068	0.03	0.116	0.138	0.13	0.108	0.158	0.179	0.23	0.254	0.347	0.295	0.343	0.256	0.203	0.214

Goldlok Holdings(Guangdong) Co.,Ltd.

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