
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.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 210.68 | 179.286 | 164.673 | 149.276 | 128.119 | 127.943 | 159.543 | 177.868 | 150.88 | 288.067 | 477.574 | 390.261 | 344.422 | 592.666 | 552.692 | 731.385 | 695.512 | 992.571 | 794.436 | 873.533 | 594.572 | 1,734.62 | 1,418.979 | 1,791.194 | 1,567.637 | 1,223.026 | 2,219.928 | 1,238.964 | 1,090.361 | 1,386.651 | 1,769.983 | 1,488.402 | 735.626 | 1,025.272 | 1,045.009 | 948.658 | 576.068 | 1,518.676 | 818.154 | 805.027 | 568.688 | 1,100.704 | 637.428 | 794.454 | 599.993 |
Cost of Revenue
| 95.57 | 90.025 | 83.972 | 69.955 | 83.33 | 102.182 | 93.554 | 142.143 | 152.051 | 239.032 | 359.143 | 318.376 | 293.021 | 501.002 | 501.173 | 590.14 | 611.528 | 854.67 | 685.511 | 736.127 | 505.792 | 1,575.436 | 1,245.299 | 1,606.402 | 1,484.382 | 1,122.075 | 2,026.544 | 1,111.549 | 1,004.161 | 1,299.413 | 1,637.311 | 1,392.695 | 694.019 | 973.2 | 983.202 | 882.712 | 530.533 | 1,448.132 | 774.742 | 757.603 | 525.653 | 1,033.42 | 602.908 | 745.059 | 582.047 |
Gross Profit
| 115.109 | 89.261 | 80.701 | 79.321 | 44.789 | 25.761 | 65.988 | 35.725 | -1.171 | 49.035 | 118.431 | 71.885 | 51.402 | 91.665 | 51.519 | 141.245 | 83.984 | 137.901 | 108.925 | 137.406 | 88.78 | 159.184 | 173.68 | 184.792 | 83.256 | 100.952 | 193.384 | 127.415 | 86.2 | 87.238 | 132.671 | 95.708 | 41.608 | 52.072 | 61.807 | 65.946 | 45.535 | 70.544 | 43.412 | 47.424 | 43.035 | 67.284 | 34.52 | 49.394 | 17.946 |
Gross Profit Ratio
| 0.546 | 0.498 | 0.49 | 0.531 | 0.35 | 0.201 | 0.414 | 0.201 | -0.008 | 0.17 | 0.248 | 0.184 | 0.149 | 0.155 | 0.093 | 0.193 | 0.121 | 0.139 | 0.137 | 0.157 | 0.149 | 0.092 | 0.122 | 0.103 | 0.053 | 0.083 | 0.087 | 0.103 | 0.079 | 0.063 | 0.075 | 0.064 | 0.057 | 0.051 | 0.059 | 0.07 | 0.079 | 0.046 | 0.053 | 0.059 | 0.076 | 0.061 | 0.054 | 0.062 | 0.03 |
Reseach & Development Expenses
| 1.471 | -5.807 | 3.459 | 5.584 | 5.088 | 7.87 | 4.742 | 4.233 | 3.473 | 3.867 | 3.096 | 3.415 | 3.219 | 3.769 | 4.023 | 3.579 | 3.573 | 3.845 | 3.857 | 3.793 | 3.737 | 4.345 | 4.336 | 4.411 | 4.229 | 0.858 | 4.374 | 3.809 | 3.615 | 6.354 | 2.939 | 5.786 | 0 | 11.02 | 0 | 5.436 | 0 | 9.538 | 0 | 4.199 | 0 | 8.054 | 0 | 3.698 | 0 |
General & Administrative Expenses
| 19.612 | -45.807 | 55.247 | -6.394 | 20.493 | -30.824 | 48.765 | -6.633 | 19.061 | 18.288 | 48.069 | -7.718 | 17.817 | -37.59 | 49.796 | -8.284 | 18.399 | -28.374 | 17.038 | -2.997 | 15.933 | -38.842 | 28.239 | -1.928 | 26.775 | -31.823 | 9.955 | -4.544 | 25.31 | -25.404 | 30.563 | -4.218 | 23.179 | -12.626 | 24.326 | -2.887 | 19.191 | -19.031 | 19.34 | 17.169 | 21.444 | -13.622 | 14.51 | 23.68 | 0 |
Selling & Marketing Expenses
| 1.394 | -1.427 | 3.311 | 2.691 | 4.7 | 24.129 | 13.87 | 28.075 | 16.623 | 100.891 | 31.903 | 23.959 | 27.802 | 46.08 | 33.194 | 87.068 | 22.962 | 85.153 | 66.131 | 74.195 | 38.097 | 60.714 | 112.182 | 105.839 | 17.085 | 52.394 | 85.198 | 45.739 | 10.819 | 72.849 | 27.47 | 13.226 | 7.382 | 11.337 | 9.231 | 10.681 | 8.281 | 16.864 | 9.653 | 9.819 | 7.42 | 24.441 | 21.454 | 19.38 | 0 |
SG&A
| 21.006 | -47.234 | 58.558 | -3.704 | 39.254 | 39.238 | 62.636 | 21.442 | 35.685 | 142.338 | 79.973 | 16.241 | 45.619 | 8.49 | 82.991 | 78.783 | 41.361 | 56.779 | 83.169 | 71.197 | 54.03 | 21.871 | 140.421 | 103.911 | 43.86 | 20.571 | 95.153 | 41.195 | 36.129 | 47.445 | 58.032 | 9.007 | 30.561 | -1.289 | 33.558 | 7.795 | 27.472 | -2.167 | 28.993 | 26.988 | 28.864 | 10.819 | 35.964 | 50.226 | 0 |
Other Expenses
| 49.813 | 189.798 | 29.342 | -3.705 | -1.515 | -6.086 | -65.753 | 64.206 | -0.319 | 0 | -31.09 | 20.558 | -0.113 | -1.988 | 3.985 | -4.085 | -0.288 | -87.551 | -0.711 | -3.464 | -0.583 | -5.738 | 0.028 | -0.03 | 0.224 | -0.009 | -0.06 | -0.184 | 0.064 | -5.66 | 0.295 | 2.933 | 2.021 | 1.259 | 0.349 | 6.003 | 0.232 | 0.852 | -0.048 | 30.442 | 0.496 | 0.122 | -0.044 | -766.256 | -582.047 |
Operating Expenses
| 72.289 | 136.757 | 91.359 | 32.756 | 45.857 | 53.194 | 38.936 | 53.38 | 38.839 | 166.656 | 51.979 | 40.214 | 48.726 | 73.895 | 41.869 | 111.622 | 45.057 | 116.09 | 85.501 | 96.231 | 57.501 | 95.277 | 144.511 | 138.397 | 48.519 | 88.167 | 94.657 | 62.535 | 35.835 | 114.024 | 58.374 | 39.673 | 30.902 | 55.031 | 33.757 | 31.177 | 27.764 | 45.699 | 29.215 | 27.162 | 29.016 | 47.565 | 36.17 | -766.256 | -582.047 |
Operating Income
| 42.821 | -47.496 | 18.848 | -39.469 | -1.067 | -27.433 | -16.302 | -41.858 | -15.565 | -113.126 | 121.159 | 51.666 | -6.234 | 9.32 | -5.593 | 15.379 | 29.911 | 29.66 | 9.328 | 24.065 | 25.552 | 6.402 | 13.577 | 29.621 | 39.669 | 4.72 | 30.558 | 39.222 | 49.122 | -91.847 | 66.41 | 61.184 | 46.588 | 38.448 | 50.724 | 55.81 | 72.216 | 39.197 | 67.122 | 10.609 | 51.154 | 38.088 | 40.126 | 28.198 | 17.946 |
Operating Income Ratio
| 0.203 | -0.265 | 0.114 | -0.264 | -0.008 | -0.214 | -0.102 | -0.235 | -0.103 | -0.393 | 0.254 | 0.132 | -0.018 | 0.016 | -0.01 | 0.021 | 0.043 | 0.03 | 0.012 | 0.028 | 0.043 | 0.004 | 0.01 | 0.017 | 0.025 | 0.004 | 0.014 | 0.032 | 0.045 | -0.066 | 0.038 | 0.041 | 0.063 | 0.038 | 0.049 | 0.059 | 0.125 | 0.026 | 0.082 | 0.013 | 0.09 | 0.035 | 0.063 | 0.035 | 0.03 |
Total Other Income Expenses Net
| -0.06 | -0.573 | -29.072 | -71.162 | -16.314 | -19.865 | -1.368 | -0.179 | 0.108 | -4.043 | -66.845 | -23.252 | 5.279 | -0.001 | -10.895 | -0.034 | -4.955 | 0.002 | -0.711 | -3.464 | -0.583 | -14.378 | -13.824 | -12.664 | 0.224 | 40.642 | -68.229 | -18.194 | 0.064 | -5.66 | 0.295 | 2.933 | 37.904 | 1.259 | 23.023 | 6.003 | 54.677 | 20.162 | 52.877 | 21.08 | 37.631 | 0.122 | 41.731 | 0.438 | 0.001 |
Income Before Tax
| 42.76 | -48.069 | -10.223 | -39.359 | -17.381 | -47.298 | -17.67 | -42.037 | -15.457 | -117.168 | -6.854 | -2.956 | 16.696 | 9.318 | -5.658 | 15.344 | 29.623 | 29.662 | 8.617 | 20.6 | 24.969 | 0.665 | 13.606 | 29.591 | 39.893 | 4.711 | 30.498 | 39.038 | 49.186 | -97.507 | 66.705 | 64.117 | 48.609 | 39.707 | 51.073 | 61.813 | 72.449 | 40.049 | 67.073 | 41.051 | 51.65 | 38.21 | 40.082 | 28.637 | 17.947 |
Income Before Tax Ratio
| 0.203 | -0.268 | -0.062 | -0.264 | -0.136 | -0.37 | -0.111 | -0.236 | -0.102 | -0.407 | -0.014 | -0.008 | 0.048 | 0.016 | -0.01 | 0.021 | 0.043 | 0.03 | 0.011 | 0.024 | 0.042 | 0 | 0.01 | 0.017 | 0.025 | 0.004 | 0.014 | 0.032 | 0.045 | -0.07 | 0.038 | 0.043 | 0.066 | 0.039 | 0.049 | 0.065 | 0.126 | 0.026 | 0.082 | 0.051 | 0.091 | 0.035 | 0.063 | 0.036 | 0.03 |
Income Tax Expense
| 15.165 | 15.207 | -15.11 | -5.371 | 11.148 | -1.57 | 1.144 | -0.094 | 0.72 | 28.502 | -0.702 | -1.155 | 4.734 | 2.671 | -1.941 | 4.309 | 6.82 | 3.009 | 1.161 | 5.522 | 6.428 | -1.161 | 2.737 | 9.523 | 9.671 | 2.297 | 4.725 | 6.158 | 8.089 | -15.93 | 10.891 | 10.463 | 8.255 | 5.387 | 8.192 | 9.128 | 11.426 | -1.946 | 17.451 | 4.94 | 8.44 | 3.485 | 7.44 | 608.605 | -576.837 |
Net Income
| 30.817 | -40.072 | 6.458 | -28.991 | -21.972 | -37.3 | -17.407 | -33.662 | -16.177 | -87.295 | -6.152 | -1.801 | 11.97 | 6.82 | -3.819 | 10.915 | 22.789 | 26.651 | 7.464 | 15.078 | 18.499 | 1.825 | 10.868 | 20.062 | 30.188 | 2.35 | 25.785 | 32.88 | 41.097 | -81.577 | 55.814 | 53.655 | 40.355 | 34.32 | 42.881 | 52.685 | 61.022 | 41.996 | 49.623 | 36.111 | 43.21 | 34.663 | 32.623 | 27.72 | 12.737 |
Net Income Ratio
| 0.146 | -0.224 | 0.039 | -0.194 | -0.171 | -0.292 | -0.109 | -0.189 | -0.107 | -0.303 | -0.013 | -0.005 | 0.035 | 0.012 | -0.007 | 0.015 | 0.033 | 0.027 | 0.009 | 0.017 | 0.031 | 0.001 | 0.008 | 0.011 | 0.019 | 0.002 | 0.012 | 0.027 | 0.038 | -0.059 | 0.032 | 0.036 | 0.055 | 0.033 | 0.041 | 0.056 | 0.106 | 0.028 | 0.061 | 0.045 | 0.076 | 0.031 | 0.051 | 0.035 | 0.021 |
EPS
| 0.08 | -0.106 | 0.018 | -0.079 | -0.06 | -0.1 | -0.047 | -0.09 | -0.043 | -0.49 | -0.015 | -0.005 | 0.03 | 0.018 | -0.01 | 0.029 | 0.06 | 0.071 | 0.02 | 0.041 | 0.05 | 0.005 | 0.03 | 0.053 | 0.08 | 0.006 | 0.07 | 0.088 | 0.11 | -0.22 | 0.15 | 0.15 | 0.11 | 0.088 | 0.11 | 0.14 | 0.16 | 0.12 | 0.13 | 0.13 | 0.16 | 0.11 | 0.1 | 0.085 | 0.046 |
EPS Diluted
| 0.08 | -0.106 | 0.018 | -0.079 | -0.06 | -0.1 | -0.047 | -0.09 | -0.043 | -0.49 | -0.015 | -0.005 | 0.03 | 0.018 | -0.01 | 0.029 | 0.06 | 0.071 | 0.02 | 0.041 | 0.05 | 0.005 | 0.03 | 0.053 | 0.08 | 0.006 | 0.07 | 0.088 | 0.11 | -0.22 | 0.15 | 0.15 | 0.11 | 0.088 | 0.11 | 0.14 | 0.16 | 0.12 | 0.13 | 0.13 | 0.16 | 0.11 | 0.1 | 0.085 | 0.046 |
EBITDA
| 44.95 | -44.545 | -5.287 | -1.442 | 1.011 | -18.918 | 9.976 | -6.873 | 11.989 | -112.715 | 10.905 | 11.1 | 27.223 | 24.796 | 12.338 | 33.538 | 48.833 | -1.232 | 31.132 | 40.7 | 37.662 | 14.455 | 29.394 | 44.226 | 68.9 | 98.776 | 117.994 | 37.86 | 60.272 | 231.191 | 96.068 | 102.225 | 10.705 | 145.405 | -17.543 | 438.229 | 101.635 | 151.349 | 45.092 | -175.321 | 568.688 | 106.541 | 6.335 | -579.491 | 599.993 |
EBITDA Ratio
| 0.213 | -0.248 | -0.032 | -0.01 | 0.008 | -0.148 | 0.063 | -0.039 | 0.079 | -0.391 | 0.023 | 0.028 | 0.079 | 0.042 | 0.022 | 0.046 | 0.07 | -0.001 | 0.039 | 0.047 | 0.063 | 0.008 | 0.021 | 0.025 | 0.044 | 0.081 | 0.053 | 0.031 | 0.055 | 0.167 | 0.054 | 0.069 | 0.015 | 0.142 | -0.017 | 0.462 | 0.176 | 0.1 | 0.055 | -0.218 | 1 | 0.097 | 0.01 | -0.729 | 1 |