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.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	21.006	-47.234	58.558	-3.704	25.193	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 Numbers are in millions	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	0.122	-0.044	-766.256	-582.047
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	0
Net Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.08	-0.106	0.018	-0.079	-0.06	-0.1	-0.047	-0.09	-0.043	-0.23	-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 Numbers are in millions	0.08	-0.106	0.018	-0.079	-0.06	-0.1	-0.047	-0.09	-0.043	-0.23	-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 Numbers are in millions	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 Numbers are in millions	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

Shenzhen Prolto Supply Chain Management Co.,Ltd.

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SZSE:002769.SZ