ZYNP Corporation (002448.SZ) - Income Statement

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002448.SZ
Financials

7.06 (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	2005
Revenue Numbers are in millions	2,864.28	2,301.57	2,448.66	1,820.272	1,490.194	1,596.582	1,504.147	1,175.284	1,104.47	1,083.985	1,109.551	1,022.774	975.793	822.237	622.369	675.292	587.215	417.599	362.533
Cost of Revenue Numbers are in millions	2,093.456	1,725.929	1,797.951	1,295.666	1,010.706	958.629	879.153	733.238	700.173	695.894	733.21	703.244	690.227	554.237	443.53	525.57	433.175	300.158	273.872
Gross Profit Numbers are in millions	770.824	575.641	650.709	524.605	479.488	637.953	624.994	442.046	404.297	388.091	376.341	319.53	285.565	268	178.839	149.722	154.04	117.441	88.661
Gross Profit Ratio Numbers are in millions	0.269	0.25	0.266	0.288	0.322	0.4	0.416	0.376	0.366	0.358	0.339	0.312	0.293	0.326	0.287	0.222	0.262	0.281	0.245
Reseach & Development Expenses Numbers are in millions	136.899	127.347	136.865	110.294	94.809	88.201	73.676	55.594	55.434	52.021	52.407	35.021	21.897	17.864	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.61	50.041	74.189	65.707	65.094	52.068	43.595	13.791	13.916	9.299	8.496	8.572	7.946	14.477	37.148	31.201	18.96	14.831	12.381
Selling & Marketing Expenses Numbers are in millions	81.757	67.187	73.912	58.51	116.295	115.484	110.991	109.553	98.353	104.936	108.016	89.788	74.606	71.027	43.281	52.063	38.938	32.788	28.185
SG&A Numbers are in millions	136.367	117.227	148.101	124.216	181.389	167.552	154.586	123.344	112.269	114.235	116.512	98.36	82.551	85.504	80.429	83.264	57.899	47.618	40.565
Other Expenses Numbers are in millions	3.758	116.617	107.223	83.69	68.556	3.593	-2.517	12.072	10.774	9.502	7.444	11.682	5.471	6.917	3.352	7.04	3.518	6.925	2.677
Operating Expenses Numbers are in millions	420.495	361.191	392.188	318.2	344.755	340.611	296.01	250.841	230.81	218.893	206.296	165.575	135.466	140.214	84.621	85.981	62.129	51.126	43.414
Operating Income Numbers are in millions	352.267	259.23	237.79	173.615	216.933	327.052	339.459	232.767	209.613	200.636	189.243	159.246	144.064	119.509	77.373	41.77	81.051	41.184	30.923
Operating Income Ratio Numbers are in millions	0.123	0.113	0.097	0.095	0.146	0.205	0.226	0.198	0.19	0.185	0.171	0.156	0.148	0.145	0.124	0.062	0.138	0.099	0.085
Total Other Income Expenses Net Numbers are in millions	2.665	-69.175	0.017	-0.056	-120.791	33.303	7.958	52.915	46.701	39.857	26.121	16.517	-0.707	-1.359	-13.492	-14.931	-7.601	-18.206	-11.647
Income Before Tax Numbers are in millions	354.932	190.054	237.807	173.559	96.142	330.645	336.942	244.12	220.189	209.056	196.165	170.472	149.392	126.426	80.725	48.81	84.31	48.109	33.6
Income Before Tax Ratio Numbers are in millions	0.124	0.083	0.097	0.095	0.065	0.207	0.224	0.208	0.199	0.193	0.177	0.167	0.153	0.154	0.13	0.072	0.144	0.115	0.093
Income Tax Expense Numbers are in millions	29.478	18.617	20.715	22.549	11.609	50.738	59.088	30.235	27.156	28.076	33.324	27.375	23.456	22.433	14.501	8.89	20.123	17.33	10.079
Net Income Numbers are in millions	310.698	167.264	211.148	149.61	88.118	281.383	279.23	214.547	193.016	181.2	162.405	143.096	125.935	104.09	66.29	39.956	64.209	30.651	22.524
Net Income Ratio Numbers are in millions	0.108	0.073	0.086	0.082	0.059	0.176	0.186	0.183	0.175	0.167	0.146	0.14	0.129	0.127	0.107	0.059	0.109	0.073	0.062
EPS Numbers are in millions	0.53	0.28	0.36	0.25	0.15	0.46	0.47	0.36	0.33	0.31	0.28	0.29	0.27	0.26	0.19	0.12	0.2	0.1	0.074
EPS Diluted Numbers are in millions	0.53	0.28	0.36	0.25	0.15	0.46	0.47	0.36	0.33	0.31	0.28	0.29	0.27	0.26	0.19	0.12	0.2	0.1	0.074
EBITDA Numbers are in millions	632.915	470.093	500.644	404.199	382.067	503.788	486.109	392.79	352.751	311.631	268.032	235.113	200.03	175.888	136.546	99.166	87.024	88.004	64.615
EBITDA Ratio Numbers are in millions	0.221	0.204	0.204	0.222	0.256	0.316	0.323	0.334	0.319	0.287	0.242	0.23	0.205	0.214	0.219	0.147	0.148	0.211	0.178

ZYNP Corporation

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