Global Top E-Commerce Co., Ltd. (002640.SZ)

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002640.SZ
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4.11 (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 Numbers are in millions	6,616.412	7,254.493	8,817.731	16,423.697	17,874.237	21,533.874	14,017.897	8,536.908	3,960.813	841.821	446.355	485.425	486.914	403.036	326.864	212.35
Cost of Revenue Numbers are in millions	5,835.163	6,423.978	7,335.562	10,902.829	11,862.083	12,794.541	7,041.004	4,410.288	1,758.445	399.711	239.506	264.823	299.011	263.916	224.78	145.219
Gross Profit Numbers are in millions	781.249	830.515	1,482.169	5,520.868	6,012.153	8,739.333	6,976.893	4,126.62	2,202.368	442.11	206.849	220.602	187.903	139.12	102.084	67.131
Gross Profit Ratio Numbers are in millions	0.118	0.114	0.168	0.336	0.336	0.406	0.498	0.483	0.556	0.525	0.463	0.454	0.386	0.345	0.312	0.316
Reseach & Development Expenses Numbers are in millions	0.405	16.934	12.705	90.146	81.4	62.534	45.453	41.966	11.699	6.45	4.1	3.73	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.036	64.518	99.764	104.82	94.346	98.504	45.064	28.526	14.972	25.337	20.566	28.479	24.188	28.503	29.624	24.049
Selling & Marketing Expenses Numbers are in millions	439.636	457.502	1,184.294	4,631.977	5,354.645	6,785.195	5,390.913	3,348.133	1,892.165	315.88	89.145	77.069	47.816	43.608	23.882	9.302
SG&A Numbers are in millions	499.672	522.02	1,284.058	4,736.797	5,448.991	6,883.7	5,435.977	3,376.659	1,907.137	341.217	109.711	105.548	72.004	72.111	53.506	33.352
Other Expenses Numbers are in millions	-5.018	23.749	221.729	385.232	414.327	43.368	0.184	0.841	1.627	2.96	6.225	15.186	18.694	0.115	-1.289	-0.97
Operating Expenses Numbers are in millions	586.289	545.769	1,518.492	5,212.175	5,944.718	7,209.252	5,693.723	3,571.837	2,008.921	381.473	151.909	144.25	95.588	74.691	55.688	34.134
Operating Income Numbers are in millions	36.176	256.036	2,891.469	408.186	94.17	761.338	948.199	536.75	203.948	45.339	42.27	62.757	82.258	58.273	41.51	29.483
Operating Income Ratio Numbers are in millions	0.005	0.035	0.328	0.025	0.005	0.035	0.068	0.063	0.051	0.054	0.095	0.129	0.169	0.145	0.127	0.139
Total Other Income Expenses Net Numbers are in millions	-5.018	-190.079	-2,148.689	-2,307.18	-3,033.07	-725.375	-334.787	-17.369	11.586	-12.381	-12.358	-4.921	0.603	-6.041	-6.175	-4.485
Income Before Tax Numbers are in millions	31.158	65.957	742.78	-1,898.994	-2,938.9	804.707	948.383	537.414	205.033	48.256	42.582	71.431	92.918	58.388	40.221	28.513
Income Before Tax Ratio Numbers are in millions	0.005	0.009	0.084	-0.116	-0.164	0.037	0.068	0.063	0.052	0.057	0.095	0.147	0.191	0.145	0.123	0.134
Income Tax Expense Numbers are in millions	43.736	51.883	65.921	162.82	-215.302	191.84	181.86	109.374	38.665	19.597	13.967	20.287	24.292	14.968	11.696	7.501
Net Income Numbers are in millions	-9.688	14.074	673.483	-2,061.815	-2,723.597	622.766	750.994	393.768	168.387	33.451	31.491	52.366	68.707	43.441	28.525	21.012
Net Income Ratio Numbers are in millions	-0.001	0.002	0.076	-0.126	-0.152	0.029	0.054	0.046	0.043	0.04	0.071	0.108	0.141	0.108	0.087	0.099
EPS Numbers are in millions	-0.006	0.009	0.43	-1.32	-1.75	0.41	0.52	0.29	0.27	0.04	0.065	0.065	0.12	0.073	0.063	0.058
EPS Diluted Numbers are in millions	-0.006	0.009	0.43	-1.32	-1.75	0.41	0.52	0.29	0.26	0.04	0.065	0.065	0.12	0.073	0.063	0.058
EBITDA Numbers are in millions	292.922	301.214	2,980.209	505.357	173.608	1,598.274	1,166.285	642.563	221.878	69.795	64.94	90.405	105.843	68.589	49.61	35.354
EBITDA Ratio Numbers are in millions	0.044	0.042	0.338	0.031	0.01	0.074	0.083	0.075	0.056	0.083	0.145	0.186	0.217	0.17	0.152	0.166

Global Top E-Commerce Co., Ltd.

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