Shenzhen Prolto Supply Chain Management Co.,Ltd. (002769.SZ)

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002769.SZ
Financials

8.24 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2009	2008	2007
Revenue Numbers are in millions	622.116	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 Numbers are in millions	327.282	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 Numbers are in millions	294.833	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 Numbers are in millions	0.474	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 Numbers are in millions	8.323	20.632	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 Numbers are in millions	23.538	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 Numbers are in millions	8.897	74.701	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 Numbers are in millions	32.435	174.365	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 Numbers are in millions	368.549	0	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 Numbers are in millions	409.307	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 Numbers are in millions	-114.473	-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 Numbers are in millions	-0.184	-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 Numbers are in millions	-0.559	-42.584	-132.173	-0.389	-4.756	-31.753	-54.607	117.221	153.373	131.458	89.475	1.954	4.528	1.952	0.282	0.416	0.071
Income Before Tax Numbers are in millions	-115.032	-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 Numbers are in millions	-0.185	-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 Numbers are in millions	5.873	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 Numbers are in millions	-84.576	-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 Numbers are in millions	-0.136	-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 Numbers are in millions	-0.23	-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 Numbers are in millions	-0.23	-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 Numbers are in millions	-49.917	5.97	-41.73	126.916	168.625	158.665	129.262	333.514	226.531	862.315	126.345	61.973	55.996	36.448	4.828	5.715	10.45
EBITDA Ratio Numbers are in millions	-0.08	0.01	-0.028	0.049	0.052	0.024	0.022	0.062	0.063	0.232	0.04	0.014	0.011	0.014	0.004	0.006	0.015

Shenzhen Prolto Supply Chain Management Co.,Ltd.

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