Shenzhen Prolto Supply Chain Management Co.,Ltd.
SZSE:002769.SZ
8.24 (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 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 614.467 | 1,500.324 | 2,572.254 | 3,255.111 | 6,512.431 | 5,772.279 | 5,380.662 | 3,595.008 | 3,710.546 | 3,132.579 | 4,413.975 | 4,976.572 | 2,679.013 | 1,170.667 | 975.088 | 699.818 |
| Cost of Revenue
| 503.948 | 1,208.908 | 2,203.843 | 2,782.1 | 5,911.518 | 5,264.328 | 5,023.437 | 3,369.647 | 3,506.13 | 2,963.434 | 4,262.958 | 4,845.051 | 2,584.204 | 1,136.808 | 945.07 | 681.031 |
| Gross Profit
| 110.519 | 291.416 | 368.412 | 473.011 | 600.913 | 507.95 | 357.225 | 225.36 | 204.416 | 169.145 | 151.017 | 131.521 | 94.809 | 33.858 | 30.017 | 18.787 |
| Gross Profit Ratio
| 0.18 | 0.194 | 0.143 | 0.145 | 0.092 | 0.088 | 0.066 | 0.063 | 0.055 | 0.054 | 0.034 | 0.026 | 0.035 | 0.029 | 0.031 | 0.027 |
| Reseach & Development Expenses
| 19.493 | 13.597 | 14.943 | 15.232 | 17.321 | 12.656 | 15.079 | 11.02 | 9.538 | 8.054 | 9.457 | 8.7 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.369 | 20.101 | 22.321 | 28.926 | 45.219 | 26.938 | 54.482 | 51.156 | 38.922 | 25.963 | 13.851 | 10.1 | 24.014 | 9.709 | 6.269 | 3.286 |
| Selling & Marketing Expenses
| 82.698 | 185.936 | 189.304 | 263.575 | 295.819 | 194.15 | 120.927 | 39.53 | 43.756 | 67.434 | 48.437 | 43.517 | 33.305 | 5.515 | 7.771 | 4.892 |
| SG&A
| 161.504 | 206.036 | 211.625 | 292.502 | 341.038 | 221.089 | 175.409 | 90.687 | 82.678 | 93.397 | 62.287 | 53.617 | 57.319 | 15.224 | 14.04 | 8.178 |
| Other Expenses
| -9.399 | 49.893 | 45.874 | 47.589 | 68.345 | -0.188 | -0.41 | 7.844 | 31.743 | 0.517 | 3.923 | 0.019 | 1.952 | 0.282 | 0.416 | 0.071 |
| Operating Expenses
| 190.397 | 269.526 | 272.443 | 355.323 | 426.704 | 281.194 | 242.973 | 147.729 | 131.092 | 130.574 | 91.779 | 81.073 | 58.361 | 15.465 | 14.305 | 8.336 |
| Operating Income
| -79.878 | 21.891 | 133.176 | 157.685 | 210.822 | 123.621 | 82.335 | 217.198 | 168.081 | 124.358 | 57.269 | 54.957 | 56.503 | 30.863 | 22.722 | 22.508 |
| Operating Income Ratio
| -0.13 | 0.015 | 0.052 | 0.048 | 0.032 | 0.021 | 0.015 | 0.06 | 0.045 | 0.04 | 0.013 | 0.011 | 0.021 | 0.026 | 0.023 | 0.032 |
| Total Other Income Expenses Net
| -42.584 | -132.173 | -84.548 | -73.837 | -127.068 | -103.323 | -32.327 | 147.41 | 126.5 | 86.304 | 1.954 | 4.528 | 22.007 | 12.751 | 7.425 | 12.129 |
| Income Before Tax
| -122.462 | -110.283 | 48.627 | 83.848 | 83.754 | 123.433 | 81.925 | 225.042 | 199.824 | 124.875 | 61.192 | 54.976 | 58.455 | 31.145 | 23.138 | 22.579 |
| Income Before Tax Ratio
| -0.199 | -0.074 | 0.019 | 0.026 | 0.013 | 0.021 | 0.015 | 0.063 | 0.054 | 0.04 | 0.014 | 0.011 | 0.022 | 0.027 | 0.024 | 0.032 |
| Income Tax Expense
| 0.2 | -25.66 | 11.86 | 16.12 | 20.771 | 21.269 | 13.678 | 34.133 | 28.884 | 16.904 | 10.722 | 8.513 | 9.176 | 1.878 | 5.577 | 3.329 |
| Net Income
| -100.318 | -84.622 | 36.704 | 67.692 | 62.943 | 102.113 | 68.247 | 190.908 | 170.94 | 107.743 | 50.973 | 46.605 | 49.36 | 29.282 | 17.561 | 19.251 |
| Net Income Ratio
| -0.163 | -0.056 | 0.014 | 0.021 | 0.01 | 0.018 | 0.013 | 0.053 | 0.046 | 0.034 | 0.012 | 0.009 | 0.018 | 0.025 | 0.018 | 0.028 |
| EPS
| -0.27 | -0.23 | 0.098 | 0.18 | 0.17 | 0.28 | 0.18 | 0.51 | 0.53 | 0.39 | 0.18 | 0.17 | 0.19 | 0.12 | 0.076 | 0.2 |
| EPS Diluted
| -0.27 | -0.23 | 0.098 | 0.18 | 0.17 | 0.28 | 0.18 | 0.51 | 0.53 | 0.39 | 0.18 | 0.17 | 0.19 | 0.12 | 0.076 | 0.2 |
| EBITDA
| -58.48 | -14.843 | 150.698 | 160.071 | 213.127 | 473.765 | 343.979 | 600.653 | 880.893 | 726.739 | 274.265 | 175.462 | 63.334 | 4.828 | 5.715 | 10.772 |
| EBITDA Ratio
| -0.095 | -0.01 | 0.059 | 0.049 | 0.033 | 0.082 | 0.064 | 0.167 | 0.237 | 0.232 | 0.062 | 0.035 | 0.024 | 0.004 | 0.006 | 0.015 |