Anhui Deli Household Glass Co., Ltd. (002571.SZ)

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002571.SZ
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6.02 (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	1,328.746	1,123.67	957.192	783.327	867.311	794.656	795.984	871.904	857.577	947.847	953.088	710.682	566.217	509.318	388.62	339.912	230.676
Cost of Revenue Numbers are in millions	1,182.439	943.466	792.992	642.961	673.917	646.184	635.01	727.743	674.867	707.407	686.275	501.648	420.522	361.396	283.758	263.416	165.633
Gross Profit Numbers are in millions	146.307	180.204	164.2	140.366	193.395	148.472	160.974	144.161	182.71	240.44	266.813	209.033	145.694	147.922	104.862	76.496	65.043
Gross Profit Ratio Numbers are in millions	0.11	0.16	0.172	0.179	0.223	0.187	0.202	0.165	0.213	0.254	0.28	0.294	0.257	0.29	0.27	0.225	0.282
Reseach & Development Expenses Numbers are in millions	17.285	8.258	2.427	2.314	2.828	2.81	7.393	14.828	18.038	37.469	38.414	29.747	24.827	20.772	4.221	4.143	0
General & Administrative Expenses Numbers are in millions	33.384	20.903	24.111	16.975	15.804	23.372	21.064	21.469	23.281	19.817	9.659	6.475	7.086	4.904	5.618	4.741	20.402
Selling & Marketing Expenses Numbers are in millions	10.17	24.316	21.651	14.659	37.682	39.706	45.592	61.752	66.88	76.089	54.603	33.524	25.79	16.781	14.09	7.728	5.703
SG&A Numbers are in millions	150.661	45.219	45.762	31.635	53.486	63.079	66.655	83.221	90.161	95.906	64.262	39.998	32.876	21.685	19.708	12.469	26.105
Other Expenses Numbers are in millions	85.94	98.936	84.847	79.793	61.439	-4.154	1.576	7.511	5.345	3.178	9.638	15.962	5.65	-0.535	0.301	0.35	0.431
Operating Expenses Numbers are in millions	253.886	152.413	133.036	113.742	117.754	143.399	115.899	184.847	185.76	210.332	163.297	110.604	86.503	75.61	46.225	32.534	27.072
Operating Income Numbers are in millions	-107.579	-9.99	53.468	57.108	98.937	-114.88	84.721	-55.175	-68.386	3.858	86.168	93.46	55.982	67.738	52.633	39.02	34.223
Operating Income Ratio Numbers are in millions	-0.081	-0.009	0.056	0.073	0.114	-0.145	0.106	-0.063	-0.08	0.004	0.09	0.132	0.099	0.133	0.135	0.115	0.148
Total Other Income Expenses Net Numbers are in millions	-0.313	0.596	-52.032	-8.336	-7.303	-4.154	1.576	7.436	5.341	3.141	9.638	15.956	5.65	-4.68	-5.93	0.35	0.431
Income Before Tax Numbers are in millions	-107.893	-112.898	20.149	8.494	23.46	-119.034	86.297	-47.739	-63.045	6.999	95.806	109.417	61.632	67.203	52.715	39.37	34.654
Income Before Tax Ratio Numbers are in millions	-0.081	-0.1	0.021	0.011	0.027	-0.15	0.108	-0.055	-0.074	0.007	0.101	0.154	0.109	0.132	0.136	0.116	0.15
Income Tax Expense Numbers are in millions	1.405	1.774	12.924	4.707	10.409	9.39	25.803	1.311	-0.31	-2.587	15.715	15.981	8.186	9.894	13.26	10.786	11.891
Net Income Numbers are in millions	-85.509	-114.671	8.695	3.787	13.492	-127.897	50.579	-61.31	-62.69	9.6	80.113	93.467	53.446	57.309	39.455	28.593	22.823
Net Income Ratio Numbers are in millions	-0.064	-0.102	0.009	0.005	0.016	-0.161	0.064	-0.07	-0.073	0.01	0.084	0.132	0.094	0.113	0.102	0.084	0.099
EPS Numbers are in millions	-0.22	-0.29	0.022	0.01	0.034	-0.33	0.13	-0.16	-0.16	0.025	0.22	0.27	0.17	0.23	0.18	0.14	0.13
EPS Diluted Numbers are in millions	-0.22	-0.29	0.022	0.01	0.034	-0.33	0.13	-0.16	-0.16	0.025	0.22	0.27	0.17	0.23	0.18	0.14	0.13
EBITDA Numbers are in millions	44.995	18.173	85.722	76.613	97.312	-31.352	153.47	64.231	41.406	102.078	172.759	160.391	92.028	92.521	76.976	58.374	37.972
EBITDA Ratio Numbers are in millions	0.034	0.078	0.147	0.167	0.208	0.105	0.227	0.171	0.115	0.145	0.191	0.232	0.163	0.182	0.198	0.172	0.166

Anhui Deli Household Glass Co., Ltd.

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