Beijing Creative Distribution Automation Co., Ltd. (002350.SZ)

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002350.SZ
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6.12 (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	1,939.234	2,176.684	2,333.181	2,182.895	2,420.993	2,550.583	2,215.281	1,776.594	1,462.22	1,347.775	993.435	1,124.121	922.255	566.301	560.538	483.055	383.105	343.651
Cost of Revenue Numbers are in millions	1,710.638	1,772.759	1,844.094	1,705.444	1,832.634	1,924.27	1,654.446	1,311.065	1,114.101	974.82	700.592	806.279	620.714	363.739	336.098	291.802	235.504	222.202
Gross Profit Numbers are in millions	228.596	403.925	489.088	477.451	588.359	626.313	560.835	465.529	348.119	372.954	292.842	317.841	301.541	202.562	224.44	191.253	147.6	121.449
Gross Profit Ratio Numbers are in millions	0.118	0.186	0.21	0.219	0.243	0.246	0.253	0.262	0.238	0.277	0.295	0.283	0.327	0.358	0.4	0.396	0.385	0.353
Reseach & Development Expenses Numbers are in millions	80.651	95.068	87.727	94.147	100.379	123.876	105.05	74.217	46.441	50.175	43.646	33.088	31.472	23.621	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.401	32.975	46.605	59.078	38.188	38.701	35.088	22.936	15.41	14.461	11.576	15.585	10.408	12.333	43.199	33.158	25.43	23.377
Selling & Marketing Expenses Numbers are in millions	141.202	141.836	151.252	147.325	258.874	253.704	226.117	206.8	171.375	162.932	124.782	130.14	125.536	79.75	85.916	75.784	61.774	51.766
SG&A Numbers are in millions	232.984	174.811	197.857	206.403	297.063	292.405	261.206	229.736	186.785	177.393	136.358	145.725	135.944	92.083	129.114	108.942	87.203	75.144
Other Expenses Numbers are in millions	-26.54	102.266	90.287	85.163	85.644	1.502	3.595	21.027	21.082	7.108	7.881	6.834	2.424	4.392	1.472	2.457	0.042	0.024
Operating Expenses Numbers are in millions	340.175	372.144	375.872	385.713	483.086	472.682	439.902	368.519	291.76	278.569	224.853	218.052	200.648	141.302	133.147	112.632	89.941	77.645
Operating Income Numbers are in millions	-111.579	37.376	125.966	106.04	107.649	122.548	92.532	78.285	33.087	84.302	67.682	94.231	105.239	59.752	84.811	70.961	54.514	38.245
Operating Income Ratio Numbers are in millions	-0.058	0.017	0.054	0.049	0.044	0.048	0.042	0.044	0.023	0.063	0.068	0.084	0.114	0.106	0.151	0.147	0.142	0.111
Total Other Income Expenses Net Numbers are in millions	-94.069	-14.645	-0.051	-29.739	8.206	-29.581	-24.806	1.754	-2.213	-3.356	7.516	1.263	6.767	1.844	-5.03	-5.406	-3.117	-5.654
Income Before Tax Numbers are in millions	-205.648	22.731	125.915	76.301	115.855	124.05	96.127	98.764	54.145	91.03	75.506	101.053	107.66	63.104	86.264	73.216	54.543	38.15
Income Before Tax Ratio Numbers are in millions	-0.106	0.01	0.054	0.035	0.048	0.049	0.043	0.056	0.037	0.068	0.076	0.09	0.117	0.111	0.154	0.152	0.142	0.111
Income Tax Expense Numbers are in millions	-19.01	7.264	7.254	10.804	17.01	17.198	14.613	15.826	11.465	14.051	10.594	16.801	17.502	9.824	13.164	12.539	11.625	9.005
Net Income Numbers are in millions	-167.023	15.641	108.523	54.775	82.379	102.307	72.19	76.462	42.804	73.63	61.451	80.154	86.234	49.673	69.987	58.492	41.553	27.082
Net Income Ratio Numbers are in millions	-0.086	0.007	0.047	0.025	0.034	0.04	0.033	0.043	0.029	0.055	0.062	0.071	0.094	0.088	0.125	0.121	0.108	0.079
EPS Numbers are in millions	-0.32	0.029	0.2	0.1	0.16	0.19	0.15	0.16	0.093	0.16	0.13	0.18	0.19	0.11	0.2	0.2	0.14	0.094
EPS Diluted Numbers are in millions	-0.32	0.029	0.2	0.1	0.16	0.19	0.15	0.16	0.094	0.16	0.13	0.18	0.19	0.11	0.2	0.2	0.14	0.094
EBITDA Numbers are in millions	-39.187	98.702	217.022	157.868	179.1	204.957	162.118	151.232	108.402	133.943	109.856	132.436	124.505	82.772	102.112	90.322	65.203	52.337
EBITDA Ratio Numbers are in millions	-0.02	0.045	0.093	0.072	0.074	0.08	0.073	0.085	0.074	0.099	0.111	0.118	0.135	0.146	0.182	0.187	0.17	0.152

Beijing Creative Distribution Automation Co., Ltd.

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