Glodon Company Limited (002410.SZ)

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002410.SZ
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19.49 (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	6,513.207	6,590.836	5,619.38	4,004.643	3,540.651	2,904.4	2,356.717	2,039.366	1,539.433	1,759.875	1,393.096	1,013.656	743.64	450.567	308.613	230.803	175.547	122.07
Cost of Revenue Numbers are in millions	1,553.671	1,123.822	892.628	454.498	370.663	188.26	162.028	135.42	61.829	62.268	42.37	37.694	18.875	11.753	11.418	10.202	10.01	10.501
Gross Profit Numbers are in millions	4,959.536	5,467.014	4,726.752	3,550.145	3,169.988	2,716.14	2,194.689	1,903.945	1,477.605	1,697.607	1,350.726	975.962	724.765	438.815	297.195	220.601	165.538	111.568
Gross Profit Ratio Numbers are in millions	0.761	0.829	0.841	0.887	0.895	0.935	0.931	0.934	0.96	0.965	0.97	0.963	0.975	0.974	0.963	0.956	0.943	0.914
Reseach & Development Expenses Numbers are in millions	1,648.568	1,515.238	1,333.492	1,082.694	969.109	727.173	9.714	8.927	9.205	13.595	16.382	8.668	115.187	47.697	0	0	0	0
General & Administrative Expenses Numbers are in millions	329.163	300.346	243.397	174.074	168.892	168.709	168.403	140.05	243.019	128.568	101.221	60.038	27.673	28.915	73.919	59.36	26.862	36.503
Selling & Marketing Expenses Numbers are in millions	2,007.578	1,690.066	1,586.832	1,255.524	1,102.479	792.912	681.938	669.988	588.047	550.209	469.946	373.232	263.192	179.165	139.598	115.445	90.075	63.596
SG&A Numbers are in millions	3,129.206	1,990.412	1,830.229	1,429.598	1,271.371	961.621	850.34	810.038	831.067	678.777	571.166	433.27	290.865	208.081	213.518	174.805	116.937	100.099
Other Expenses Numbers are in millions	47.26	841.788	814.744	630.123	591.516	-2.938	22.977	236.604	172.096	143.21	171.45	36.177	69.743	40.853	33.643	26.21	18.673	11.741
Operating Expenses Numbers are in millions	4,730.514	4,347.438	3,978.466	3,142.415	2,831.996	2,163.031	1,669.805	1,681.958	1,385.376	1,231.404	1,029.324	739.709	518.701	316.056	219.195	178.809	120.109	102.286
Operating Income Numbers are in millions	229.022	1,096.137	758.41	414.211	290.371	484.557	514.344	243.622	114.932	516.992	364.028	266.998	232.335	129.355	77.582	42.56	45.781	9.091
Operating Income Ratio Numbers are in millions	0.035	0.166	0.135	0.103	0.082	0.167	0.218	0.119	0.075	0.294	0.261	0.263	0.312	0.287	0.251	0.184	0.261	0.074
Total Other Income Expenses Net Numbers are in millions	-21.863	-18.425	-9.16	-3.809	-6.608	-2.938	22.977	236.193	171.978	142.821	170.781	68.235	69.417	47.711	32.158	26.14	18.673	11.739
Income Before Tax Numbers are in millions	207.16	1,077.712	749.25	410.402	283.763	481.619	537.32	479.815	286.909	659.814	534.809	335.233	301.752	177.066	109.74	68.7	64.454	20.83
Income Before Tax Ratio Numbers are in millions	0.032	0.164	0.133	0.102	0.08	0.166	0.228	0.235	0.186	0.375	0.384	0.331	0.406	0.393	0.356	0.298	0.367	0.171
Income Tax Expense Numbers are in millions	31.111	65.679	30.57	29.037	29.184	48.933	43.261	42.277	30.385	54.671	39.299	22.252	19.832	12.544	4.115	4.35	7.057	2.994
Net Income Numbers are in millions	115.838	967.17	660.974	330.388	235.072	439.077	472.244	423.096	241.971	596.096	488.355	308.755	278.734	165.035	104.701	63.555	57.558	18.176
Net Income Ratio Numbers are in millions	0.018	0.147	0.118	0.083	0.066	0.151	0.2	0.207	0.157	0.339	0.351	0.305	0.375	0.366	0.339	0.275	0.328	0.149
EPS Numbers are in millions	0.07	0.42	0.4	0.2	0.15	0.28	0.3	0.27	0.15	0.38	0.31	0.2	0.18	0.11	0.079	0.056	0.056	0.18
EPS Diluted Numbers are in millions	0.07	0.42	0.4	0.2	0.15	0.28	0.3	0.27	0.15	0.38	0.31	0.2	0.18	0.11	0.079	0.056	0.056	0.18
EBITDA Numbers are in millions	698.936	1,401.592	982.526	585.186	473.436	650.254	634.688	535.298	338.569	503.374	344.512	256.368	318.514	187.163	119.348	47.751	50.457	13.41
EBITDA Ratio Numbers are in millions	0.107	0.213	0.175	0.146	0.134	0.224	0.269	0.262	0.22	0.286	0.247	0.253	0.428	0.415	0.387	0.207	0.287	0.11

Glodon Company Limited

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