Shenzhen Wenke Landscape Co., Ltd.
SZSE:002775.SZ
4 (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
| 1,025.375 | 917.743 | 1,926.291 | 2,520.204 | 2,898.628 | 2,849.205 | 2,565.441 | 1,517.127 | 1,045.944 | 944.704 | 849.179 | 705.439 | 624.183 |
| Cost of Revenue
| 840.355 | 713.139 | 1,631.269 | 1,968.381 | 2,328.08 | 2,299.408 | 2,086.475 | 1,205.368 | 780.574 | 699.256 | 634.357 | 525.228 | 465.47 |
| Gross Profit
| 185.021 | 204.604 | 295.022 | 551.823 | 570.549 | 549.797 | 478.966 | 311.758 | 265.369 | 245.448 | 214.822 | 180.21 | 158.714 |
| Gross Profit Ratio
| 0.18 | 0.223 | 0.153 | 0.219 | 0.197 | 0.193 | 0.187 | 0.205 | 0.254 | 0.26 | 0.253 | 0.255 | 0.254 |
| Reseach & Development Expenses
| 29.255 | 25.764 | 59.807 | 79.316 | 23.09 | 10.077 | 12.62 | 50.363 | 34.282 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.736 | 21.863 | 36.665 | 34.138 | 37.589 | 34.443 | 45.992 | 33.921 | 17.276 | 14.345 | 12.394 | 12.867 | 35.14 |
| Selling & Marketing Expenses
| 6.133 | 1.563 | 4.199 | 14.869 | 0.436 | 2.212 | 2.187 | 2.818 | 2.587 | 2.104 | 0.118 | 0.456 | 0 |
| SG&A
| 42.869 | 23.425 | 40.864 | 49.008 | 38.025 | 36.655 | 48.179 | 36.739 | 19.862 | 16.449 | 12.512 | 13.323 | 35.14 |
| Other Expenses
| 20.832 | 96.466 | 129.742 | 137.142 | 101.173 | -0.592 | -0.297 | 4.723 | 25.062 | 27.764 | 14.446 | 8.64 | 1.005 |
| Operating Expenses
| 166.419 | 145.656 | 230.413 | 265.466 | 162.288 | 134.573 | 140.073 | 115.147 | 106.729 | 90.266 | 79.342 | 67.927 | 58.473 |
| Operating Income
| -197.117 | 66.662 | -1.967 | 295.787 | 404.644 | 292.894 | 287.028 | 158.002 | 118.843 | 114.234 | 114.189 | 100.583 | 94.835 |
| Operating Income Ratio
| -0.192 | 0.073 | -0.001 | 0.117 | 0.14 | 0.103 | 0.112 | 0.104 | 0.114 | 0.121 | 0.134 | 0.143 | 0.152 |
| Total Other Income Expenses Net
| 20.832 | -497.664 | -1,937.345 | -118.665 | -118.849 | -122.922 | -52.162 | -33.887 | -39.034 | -38.576 | -19.773 | -8.856 | -4.416 |
| Income Before Tax
| -176.284 | -431.002 | -1,939.312 | 177.122 | 285.795 | 292.302 | 286.731 | 162.724 | 119.607 | 116.606 | 115.706 | 103.428 | 95.825 |
| Income Before Tax Ratio
| -0.172 | -0.47 | -1.007 | 0.07 | 0.099 | 0.103 | 0.112 | 0.107 | 0.114 | 0.123 | 0.136 | 0.147 | 0.154 |
| Income Tax Expense
| -11.677 | -57.841 | -269.074 | 21.69 | 40.715 | 42.751 | 42.537 | 23.154 | 22.685 | 26.452 | 18.073 | 16.23 | 15.034 |
| Net Income
| -149.411 | -373.161 | -1,670.238 | 159.909 | 245.12 | 249.551 | 244.194 | 139.571 | 96.922 | 90.154 | 97.633 | 87.198 | 80.791 |
| Net Income Ratio
| -0.146 | -0.407 | -0.867 | 0.063 | 0.085 | 0.088 | 0.095 | 0.092 | 0.093 | 0.095 | 0.115 | 0.124 | 0.129 |
| EPS
| -0.25 | -0.74 | -3.32 | 0.32 | 0.49 | 0.53 | 0.61 | 0.33 | 0.27 | 0.29 | 0.31 | 0.28 | 0.27 |
| EPS Diluted
| -0.25 | -0.74 | -3.32 | 0.26 | 0.49 | 0.53 | 0.61 | 0.33 | 0.27 | 0.29 | 0.31 | 0.28 | 0.27 |
| EBITDA
| 64.255 | 81.901 | 7.179 | 299.823 | 408.622 | 433.889 | 354.601 | 216.434 | 170.293 | 166.459 | 146.018 | 119.139 | 103.13 |
| EBITDA Ratio
| 0.063 | 0.089 | 0.004 | 0.119 | 0.141 | 0.152 | 0.138 | 0.143 | 0.163 | 0.176 | 0.172 | 0.169 | 0.165 |