Fujian Snowman Co., Ltd.
SZSE:002639.SZ
7.32 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,032.491 | 1,966.027 | 2,008.656 | 1,458.378 | 1,513.569 | 1,303.416 | 936.53 | 811.128 | 641.367 | 422.324 | 385.643 | 286.476 | 303.871 | 265.962 | 199.568 | 189.923 |
| Cost of Revenue
| 1,593.049 | 1,652.143 | 1,734.507 | 1,210.658 | 1,180.605 | 1,002.652 | 717.394 | 577.79 | 457.842 | 319.902 | 263.292 | 180.577 | 165.447 | 141.376 | 94.465 | 93.104 |
| Gross Profit
| 439.441 | 313.884 | 274.148 | 247.72 | 332.963 | 300.763 | 219.135 | 233.338 | 183.525 | 102.421 | 122.351 | 105.898 | 138.424 | 124.586 | 105.103 | 96.819 |
| Gross Profit Ratio
| 0.216 | 0.16 | 0.136 | 0.17 | 0.22 | 0.231 | 0.234 | 0.288 | 0.286 | 0.243 | 0.317 | 0.37 | 0.456 | 0.468 | 0.527 | 0.51 |
| Reseach & Development Expenses
| 129.495 | 149.319 | 91.163 | 89.942 | 83.664 | 57.786 | 70.698 | 44.378 | 24.033 | 16.029 | 12.019 | 14.589 | 8.442 | 8.258 | 6.682 | 6.08 |
| General & Administrative Expenses
| 30.835 | 26.147 | 26.075 | 27.006 | 28.116 | 28.795 | 43.83 | 29.35 | 27.212 | 17.056 | 13.019 | 5.384 | 3.719 | 3.808 | 3.792 | 2.918 |
| Selling & Marketing Expenses
| 133.078 | 113.421 | 104.564 | 94.979 | 83.052 | 77.284 | 72.057 | 45.323 | 44.605 | 33.389 | 21.253 | 17.806 | 12.43 | 10.301 | 7.178 | 8.727 |
| SG&A
| 163.913 | 139.569 | 130.639 | 121.985 | 111.167 | 106.079 | 115.887 | 74.673 | 71.817 | 50.444 | 34.273 | 23.19 | 16.149 | 14.109 | 10.97 | 11.645 |
| Other Expenses
| -1.252 | 102.864 | 97.473 | 85.853 | 77.579 | 0.839 | -1.255 | 5.262 | 3.923 | 3.449 | 3.953 | 13.019 | 2.641 | 3.162 | 2.532 | 0.417 |
| Operating Expenses
| 410.751 | 391.752 | 319.275 | 297.78 | 272.41 | 238.05 | 208.299 | 180.073 | 147.3 | 104.418 | 71.271 | 52.799 | 35.407 | 30.631 | 23.45 | 22.149 |
| Operating Income
| -37.567 | -54.485 | -38.856 | -71.982 | 159.707 | 12.169 | -78.44 | 26.048 | 10.561 | -12.458 | 47.514 | 67.7 | 98.07 | 90.777 | 80.08 | 72.657 |
| Operating Income Ratio
| -0.018 | -0.028 | -0.019 | -0.049 | 0.106 | 0.009 | -0.084 | 0.032 | 0.016 | -0.029 | 0.123 | 0.236 | 0.323 | 0.341 | 0.401 | 0.383 |
| Total Other Income Expenses Net
| -67.509 | -160.037 | -114.717 | -135.54 | -94.943 | -49.705 | -90.532 | -22.189 | -20.205 | -7.54 | -0.23 | 27.303 | -2.468 | -0.091 | 0.928 | -1.729 |
| Income Before Tax
| -38.819 | -214.523 | -153.574 | -207.522 | 64.764 | 13.008 | -79.695 | 31.076 | 16.02 | -9.537 | 50.851 | 80.402 | 100.549 | 93.864 | 82.581 | 72.94 |
| Income Before Tax Ratio
| -0.019 | -0.109 | -0.076 | -0.142 | 0.043 | 0.01 | -0.085 | 0.038 | 0.025 | -0.023 | 0.132 | 0.281 | 0.331 | 0.353 | 0.414 | 0.384 |
| Income Tax Expense
| -16.578 | 1.462 | -32.136 | -17.93 | 16.802 | -1.56 | -16.05 | 1.384 | 1.258 | -0.86 | 7.303 | 11.682 | 14.867 | 13.818 | 12.159 | 11.464 |
| Net Income
| -15.362 | -215.984 | -121.437 | -189.592 | 56.926 | 15.406 | -58.893 | 33.054 | 16.576 | -8.156 | 43.224 | 68.89 | 85.682 | 80.047 | 70.422 | 61.476 |
| Net Income Ratio
| -0.008 | -0.11 | -0.06 | -0.13 | 0.038 | 0.012 | -0.063 | 0.041 | 0.026 | -0.019 | 0.112 | 0.24 | 0.282 | 0.301 | 0.353 | 0.324 |
| EPS
| -0.02 | -0.28 | -0.16 | -0.28 | 0.084 | 0.023 | -0.09 | 0.05 | 0.03 | -0.02 | 0.09 | 0.14 | 0.23 | 0.22 | 0.2 | 0.2 |
| EPS Diluted
| -0.02 | -0.28 | -0.16 | -0.28 | 0.084 | 0.023 | -0.09 | 0.05 | 0.03 | -0.02 | 0.09 | 0.14 | 0.23 | 0.22 | 0.2 | 0.2 |
| EBITDA
| 154.205 | 58.354 | 65.471 | 31.247 | 255.54 | 179.34 | 86.129 | 141.009 | 106.286 | 30.437 | 70.279 | 94.177 | 108.687 | 102.172 | 87.56 | 76.906 |
| EBITDA Ratio
| 0.076 | 0.03 | 0.033 | 0.021 | 0.169 | 0.138 | 0.092 | 0.174 | 0.166 | 0.072 | 0.182 | 0.329 | 0.358 | 0.384 | 0.439 | 0.405 |