Suofeiya Home Collection Co., Ltd. (002572.SZ)

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002572.SZ
Financials

17.71 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	10,494.354	11,665.646	11,222.541	10,407.095	8,352.832	7,686.077	7,310.892	6,161.444	4,529.964	3,195.739	2,361.084	1,783.478	1,221.704	1,003.596	604.457	354.703	201.517
Cost of Revenue Numbers are in millions	6,776.164	7,447.998	7,520.012	6,951.211	5,298.972	4,817.174	4,564.017	3,809.798	2,873.582	1,987.755	1,478.906	1,122.619	795.285	666.155	383.603	247.686	143.768
Gross Profit Numbers are in millions	3,718.189	4,217.648	3,702.529	3,455.884	3,053.861	2,868.902	2,746.875	2,351.646	1,656.382	1,207.983	882.179	660.859	426.419	337.441	220.854	107.016	57.749
Gross Profit Ratio Numbers are in millions	0.354	0.362	0.33	0.332	0.366	0.373	0.376	0.382	0.366	0.378	0.374	0.371	0.349	0.336	0.365	0.302	0.287
Reseach & Development Expenses Numbers are in millions	363.459	413.253	358.105	289.896	207.025	185.115	190.66	138.944	78.134	37.238	63.46	58.617	35.713	32.684	0	0	0
General & Administrative Expenses Numbers are in millions	237.522	194.063	170.7	181.985	184.126	179.449	167.654	123.926	114.521	95.867	75.27	56.921	38.074	31.28	50.302	20.341	11.666
Selling & Marketing Expenses Numbers are in millions	454.609	499.316	1,115.558	1,009.222	766.352	765.288	700.334	518.69	387.609	307.962	226.151	161.1	126.234	95.249	70.406	28.406	13.831
SG&A Numbers are in millions	692.131	2,073.719	1,286.258	1,191.206	950.477	944.737	867.989	642.616	502.13	403.829	301.422	218.022	164.308	126.529	120.709	48.747	25.497
Other Expenses Numbers are in millions	923.561	58.128	631.291	600.731	460.641	439.684	441.28	-0.484	12.389	6.444	6.278	7.02	1.351	3.864	1.417	0.005	-0.599
Operating Expenses Numbers are in millions	1,990.153	2,594.206	2,275.654	2,081.834	1,618.143	1,569.536	1,499.929	1,184.213	839.102	611.622	498.778	386.244	246.529	194.134	121.169	50.232	26.514
Operating Income Numbers are in millions	1,728.036	1,623.442	1,287.051	1,463.039	1,524.941	1,348.203	1,234.302	1,181.87	820.791	599.981	396.006	299.285	209.74	162.725	100.264	56.106	30.723
Operating Income Ratio Numbers are in millions	0.165	0.139	0.115	0.141	0.183	0.175	0.169	0.192	0.181	0.188	0.168	0.168	0.172	0.162	0.166	0.158	0.152
Total Other Income Expenses Net Numbers are in millions	-5.87	-4.307	3.923	-0.835	-3.922	-1.603	-3.404	-0.484	12.315	7.549	4.859	6.343	32.916	3.762	1.316	-0.001	-0.606
Income Before Tax Numbers are in millions	1,722.166	1,619.135	1,290.974	445.969	1,521.019	1,346.6	1,230.898	1,181.387	830.867	605.782	400.864	305.628	210.42	166.487	101.661	56.106	30.118
Income Before Tax Ratio Numbers are in millions	0.164	0.139	0.115	0.043	0.182	0.175	0.168	0.192	0.183	0.19	0.17	0.171	0.172	0.166	0.168	0.158	0.149
Income Tax Expense Numbers are in millions	289.106	296.06	215.475	292.063	297.013	251.778	266.652	276.83	193.383	153.891	70.399	52.446	34.331	27.326	17.622	9.21	7.425
Net Income Numbers are in millions	1,370.944	1,261.278	1,064.304	122.575	1,192.248	1,077.432	959.073	906.771	664.017	459.015	326.896	244.853	173.2	134.732	84.039	46.896	22.693
Net Income Ratio Numbers are in millions	0.131	0.108	0.095	0.012	0.143	0.14	0.131	0.147	0.147	0.144	0.138	0.137	0.142	0.134	0.139	0.132	0.113
EPS Numbers are in millions	1.43	1.38	1.17	0.14	1.31	1.18	1.04	0.98	0.74	0.52	0.37	0.28	0.2	0.17	0.15	0.095	0.14
EPS Diluted Numbers are in millions	1.43	1.38	1.17	0.14	1.31	1.18	1.04	0.98	0.74	0.52	0.37	0.28	0.2	0.17	0.15	0.095	0.14
EBITDA Numbers are in millions	2,272.498	2,198.295	1,901.517	1,008.023	1,939.257	1,732.89	1,560.795	1,415.75	957.244	682.326	428.748	312.665	234.336	180.804	110.828	62.572	35.512
EBITDA Ratio Numbers are in millions	0.217	0.188	0.169	0.097	0.232	0.225	0.213	0.23	0.211	0.214	0.182	0.175	0.192	0.18	0.183	0.176	0.176

Suofeiya Home Collection Co., Ltd.

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