OFILM Group Co., Ltd. (002456.SZ)

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002456.SZ
Financials

9.77 (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
Revenue Numbers are in millions	16,788.78	14,827.19	22,843.943	48,349.701	51,974.13	43,042.81	33,791.031	26,746.419	18,497.767	19,482.29	9,101.764	3,931.721	1,245.199	618.172	372.897	230.682	153.443
Cost of Revenue Numbers are in millions	15,538.663	14,841.824	20,890.332	43,075.96	46,842.365	37,741.924	29,140.168	23,676.46	16,122.21	17,145.041	7,614.409	3,143.691	1,073.625	478.16	274.191	165.91	102.314
Gross Profit Numbers are in millions	1,250.117	-14.634	1,953.611	5,273.741	5,131.765	5,300.886	4,650.863	3,069.959	2,375.557	2,337.249	1,487.356	788.03	171.574	140.012	98.706	64.772	51.129
Gross Profit Ratio Numbers are in millions	0.074	-0.001	0.086	0.109	0.099	0.123	0.138	0.115	0.128	0.12	0.163	0.2	0.138	0.226	0.265	0.281	0.333
Reseach & Development Expenses Numbers are in millions	653.176	1,272.693	1,361.985	1,830.4	1,734.589	2,042.537	1,340.657	1,254.84	880.59	784.726	288.782	130.227	26.433	20.139	0	0	0
General & Administrative Expenses Numbers are in millions	604.63	301.887	375.683	305.805	252.885	200.426	304.671	168.57	111.061	111.604	94.21	59.172	23.303	20.506	25.804	15.216	9.892
Selling & Marketing Expenses Numbers are in millions	127.052	110.629	88.795	126.088	238.189	191.492	270.337	174.038	136.295	140.682	117.504	52.758	17.509	12.405	6.903	7.008	4.92
SG&A Numbers are in millions	633.681	412.516	464.478	431.892	491.074	391.919	575.008	342.608	247.356	252.286	211.714	111.93	40.812	32.911	32.706	22.224	14.813
Other Expenses Numbers are in millions	-31.119	502.425	813.189	1,120.705	914.523	288.426	-94.491	146.152	89.42	147.394	62.861	65.244	14.745	4.594	0.794	3.035	0.479
Operating Expenses Numbers are in millions	1,317.977	2,187.634	2,639.652	3,382.997	3,140.185	3,069.796	2,425.589	1,963.54	1,448.883	1,305.649	648.89	340.101	115.531	72.025	33.061	22.433	15.001
Operating Income Numbers are in millions	-67.859	-5,319.563	-1,008.956	1,699.056	2,055.708	-670.215	956.598	680.485	446.112	636.839	619.938	314.488	10.812	56.568	55.882	37.06	32.983
Operating Income Ratio Numbers are in millions	-0.004	-0.359	-0.044	0.035	0.04	-0.016	0.028	0.025	0.024	0.033	0.068	0.08	0.009	0.092	0.15	0.161	0.215
Total Other Income Expenses Net Numbers are in millions	58.643	-276.368	-1,725.852	-3,469.386	-1,398.749	-2,726.908	-1,242.023	-284.406	-396.74	-250.492	-156.67	-69.812	-30.512	-6.826	-8.97	-2.243	-2.666
Income Before Tax Numbers are in millions	-9.217	-5,595.931	-2,734.808	-1,770.329	656.959	-495.818	983.252	822.013	529.934	781.108	681.796	378.117	25.53	61.162	56.675	40.095	33.461
Income Before Tax Ratio Numbers are in millions	-0.001	-0.377	-0.12	-0.037	0.013	-0.012	0.029	0.031	0.029	0.04	0.075	0.096	0.021	0.099	0.152	0.174	0.218
Income Tax Expense Numbers are in millions	-68.137	99.642	92.76	83.354	140.95	34.22	162.38	105.076	51.483	99.561	110.46	57.047	4.822	9.073	5.688	2.815	2.902
Net Income Numbers are in millions	76.905	-5,695.574	-2,827.568	-1,853.683	509.852	-519.008	822.521	718.826	478.451	681.547	571.335	321.07	20.709	52.089	50.988	37.28	30.551
Net Income Ratio Numbers are in millions	0.005	-0.384	-0.124	-0.038	0.01	-0.012	0.024	0.027	0.026	0.035	0.063	0.082	0.017	0.084	0.137	0.162	0.199
EPS Numbers are in millions	0.024	-1.75	-0.98	-0.69	0.19	-0.19	0.31	0.28	0.19	0.3	0.25	0.17	0.011	0.032	0.036	0.026	0.022
EPS Diluted Numbers are in millions	0.024	-1.75	-0.98	-0.69	0.19	-0.19	0.3	0.28	0.19	0.3	0.25	0.17	0.011	0.032	0.036	0.026	0.022
EBITDA Numbers are in millions	895.731	-1,979.575	362.428	3,560.348	4,212.364	3,706.722	3,226.157	1,746.517	1,272.083	1,457.137	1,102.744	610.737	104.196	93.558	84.301	54.804	44.591
EBITDA Ratio Numbers are in millions	0.053	-0.134	0.016	0.074	0.081	0.086	0.095	0.065	0.069	0.075	0.121	0.155	0.084	0.151	0.226	0.238	0.291

OFILM Group Co., Ltd.

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