Dalian Insulator Group Co., Ltd (002606.SZ)

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002606.SZ
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7.44 (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	839.5	1,206.022	934.067	869.66	736.85	603.892	832.787	752.829	608.868	591.604	623.317	639.771	650.946	594.405	564.281	437.551	420.458
Cost of Revenue Numbers are in millions	617.547	831.742	576.117	553.711	471.486	453.652	544.66	470.372	409.006	402.639	417.018	436.989	442.87	383.21	333.948	285.531	258.102
Gross Profit Numbers are in millions	221.953	374.28	357.95	315.949	265.364	150.24	288.127	282.457	199.862	188.965	206.299	202.782	208.076	211.195	230.333	152.02	162.356
Gross Profit Ratio Numbers are in millions	0.264	0.31	0.383	0.363	0.36	0.249	0.346	0.375	0.328	0.319	0.331	0.317	0.32	0.355	0.408	0.347	0.386
Reseach & Development Expenses Numbers are in millions	56.259	56.156	56.233	45.983	47.584	31.1	33.064	27.952	23.138	21.442	25.918	22.213	21.047	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.637	28.036	29.289	19.253	12.359	19.177	22.327	20.744	21.597	25.018	25.284	25.475	23.449	91.931	90.72	62.965	53.181
Selling & Marketing Expenses Numbers are in millions	35.505	28.262	27.964	32.771	62.852	41.699	46.282	44.815	47.536	45.747	53.05	48.227	46.297	41.229	40.397	30.756	33.469
SG&A Numbers are in millions	59.142	56.297	57.253	52.023	75.211	60.876	68.608	65.559	69.134	70.766	78.334	73.702	69.746	133.159	131.117	93.721	86.65
Other Expenses Numbers are in millions	3.102	57.913	58.02	68.745	69.643	6.13	7.872	11.256	11.431	13.084	12.977	9.55	18.613	32.224	45.216	0.943	1.148
Operating Expenses Numbers are in millions	167.192	170.367	171.506	166.751	192.439	163.318	180.902	166.998	152.027	149.729	160.173	153.177	143.726	137.445	135.965	97.606	90.384
Operating Income Numbers are in millions	58.715	205.025	176.729	123.398	76.727	-34.731	63.21	93.814	28.888	14.659	20.648	33.803	43.662	51.668	79.728	36.224	56.281
Operating Income Ratio Numbers are in millions	0.07	0.17	0.189	0.142	0.104	-0.058	0.076	0.125	0.047	0.025	0.033	0.053	0.067	0.087	0.141	0.083	0.134
Total Other Income Expenses Net Numbers are in millions	0.162	0.314	0.813	-1.157	-25.152	-15.523	-36.142	-10.423	-7.537	-11.512	-12.532	-6.335	-2.135	10.131	30.576	-17.247	-14.543
Income Before Tax Numbers are in millions	58.877	205.338	177.542	122.241	51.575	-28.602	71.082	105.036	40.298	27.723	33.594	43.27	62.215	83.881	124.944	37.167	57.429
Income Before Tax Ratio Numbers are in millions	0.07	0.17	0.19	0.141	0.07	-0.047	0.085	0.14	0.066	0.047	0.054	0.068	0.096	0.141	0.221	0.085	0.137
Income Tax Expense Numbers are in millions	7.585	25.379	19.274	16.761	5.276	-8.307	10.11	9.35	4.166	2.851	2.806	5.633	8.678	9.341	16.71	7.887	2.817
Net Income Numbers are in millions	52.347	180.759	156.672	105.996	46.462	-18.941	59.312	94.168	36.928	25.746	30.545	38.666	53.988	74.271	106.425	29.158	54.598
Net Income Ratio Numbers are in millions	0.062	0.15	0.168	0.122	0.063	-0.031	0.071	0.125	0.061	0.044	0.049	0.06	0.083	0.125	0.189	0.067	0.13
EPS Numbers are in millions	0.12	0.41	0.36	0.26	0.11	-0.05	0.15	0.23	0.18	0.13	0.15	0.19	0.32	0.5	0.71	0.2	0.37
EPS Diluted Numbers are in millions	0.12	0.41	0.36	0.26	0.11	-0.05	0.14	0.23	0.18	0.13	0.15	0.19	0.32	0.5	0.71	0.2	0.37
EBITDA Numbers are in millions	109.676	250.253	222.605	178.001	115.524	39.521	150.896	174.208	106.61	94.856	91.468	94.109	106.399	127.573	168.203	68.311	77.687
EBITDA Ratio Numbers are in millions	0.131	0.208	0.238	0.205	0.157	0.065	0.181	0.231	0.175	0.16	0.147	0.147	0.163	0.215	0.298	0.156	0.185

Dalian Insulator Group Co., Ltd

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