Shenzhen Soling Industrial Co.,Ltd
SZSE:002766.SZ
5.17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,259.882 | 828.186 | 761.958 | 1,026.451 | 939.419 | 1,007.521 | 1,151.407 | 545.332 | 808.528 | 770.776 | 746.099 | 814.878 | 725.819 |
| Cost of Revenue
| 974.463 | 641.26 | 730.952 | 865.48 | 723.51 | 926.879 | 755.873 | 435.778 | 581.514 | 557.381 | 548.287 | 612.688 | 542.978 |
| Gross Profit
| 285.418 | 186.926 | 31.006 | 160.971 | 215.909 | 80.642 | 395.534 | 109.553 | 227.014 | 213.395 | 197.811 | 202.189 | 182.841 |
| Gross Profit Ratio
| 0.227 | 0.226 | 0.041 | 0.157 | 0.23 | 0.08 | 0.344 | 0.201 | 0.281 | 0.277 | 0.265 | 0.248 | 0.252 |
| Reseach & Development Expenses
| 75.556 | 50.25 | 122.947 | 105.653 | 224.822 | 133.672 | 135.372 | 97.633 | 28.428 | 31.188 | 30.317 | 31.717 | 0 |
| General & Administrative Expenses
| 22.577 | 15.155 | 63.649 | 36.344 | -45.953 | -39.67 | -141.007 | -85.297 | 20.057 | 15.221 | 14.054 | 17.233 | 60.08 |
| Selling & Marketing Expenses
| 45.635 | 30.868 | 42.107 | 56.685 | 46.636 | 55.981 | 53.956 | 50.171 | 27.463 | 27.848 | 27.81 | 28.912 | 23.459 |
| SG&A
| 68.212 | 46.023 | 105.755 | 93.03 | 0.683 | 16.31 | -87.051 | -35.126 | 47.52 | 43.069 | 41.864 | 46.145 | 83.539 |
| Other Expenses
| -0.744 | 67.625 | 114.688 | 71.88 | 29.009 | 148.783 | 45.638 | 27.566 | 3.919 | 5.388 | 4.592 | 3.046 | 3.216 |
| Operating Expenses
| 235.477 | 163.898 | 343.391 | 270.563 | 254.514 | 356.596 | 184.77 | 198.385 | 116.527 | 114.405 | 103.725 | 109.152 | 84.656 |
| Operating Income
| 34.529 | 18.499 | 647.199 | -109.592 | 310.376 | -1,085.773 | 77.278 | -123.681 | 72.289 | 71.13 | 68.513 | 74.443 | 88.298 |
| Operating Income Ratio
| 0.027 | 0.022 | 0.849 | -0.107 | 0.33 | -1.078 | 0.067 | -0.227 | 0.089 | 0.092 | 0.092 | 0.091 | 0.122 |
| Total Other Income Expenses Net
| -0.744 | -12.071 | -1,054.203 | -1,390.324 | -338.68 | -801.151 | -134.299 | -27.334 | -34.486 | -22.567 | -21.341 | -15.88 | -7.217 |
| Income Before Tax
| 33.785 | 6.429 | -407.004 | -1,499.916 | -28.304 | -1,077.105 | 76.464 | -116.166 | 76.002 | 76.424 | 72.745 | 77.158 | 90.968 |
| Income Before Tax Ratio
| 0.027 | 0.008 | -0.534 | -1.461 | -0.03 | -1.069 | 0.066 | -0.213 | 0.094 | 0.099 | 0.098 | 0.095 | 0.125 |
| Income Tax Expense
| 2.071 | -1.868 | 266.964 | -195.017 | -34.61 | -48.742 | 12.038 | -19.399 | 10.738 | 11.917 | 10.48 | 10.464 | 13.722 |
| Net Income
| 32.6 | 8.796 | -673.968 | -1,304.899 | 7.784 | -1,028.694 | 57.938 | -95.634 | 65.264 | 64.506 | 62.265 | 66.693 | 77.246 |
| Net Income Ratio
| 0.026 | 0.011 | -0.885 | -1.271 | 0.008 | -1.021 | 0.05 | -0.175 | 0.081 | 0.084 | 0.083 | 0.082 | 0.106 |
| EPS
| 0.039 | 0.01 | -0.8 | -3.09 | 0.019 | -2.44 | 0.01 | -0.26 | 0.21 | 0.24 | 0.23 | 0.25 | 0.31 |
| EPS Diluted
| 0.039 | 0.01 | -0.8 | -3.09 | 0.019 | -2.44 | 0.01 | -0.26 | 0.21 | 0.24 | 0.23 | 0.25 | 0.31 |
| EBITDA
| 80.213 | 45.457 | 702.111 | -38.169 | 385.461 | -45.424 | 252.276 | -21.44 | 136.62 | 126.772 | 120.38 | 116.128 | 118.24 |
| EBITDA Ratio
| 0.064 | 0.055 | 0.921 | -0.037 | 0.41 | -0.045 | 0.219 | -0.039 | 0.169 | 0.164 | 0.161 | 0.143 | 0.163 |