Guangdong Bobaolon Co.,Ltd.
SZSE:002776.SZ
1.14 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.262 | 148.596 | 723.204 | 960.996 | 908.066 | 598.264 | 417.536 | 312.603 | 335.54 | 370.295 | 436.408 | 317.486 |
| Cost of Revenue
| 109.645 | 171.148 | 512.551 | 663.285 | 599.661 | 432.334 | 303.709 | 225.809 | 234.688 | 266.927 | 301.285 | 219.942 |
| Gross Profit
| 4.617 | -22.552 | 210.652 | 297.71 | 308.406 | 165.93 | 113.827 | 86.793 | 100.852 | 103.368 | 135.124 | 97.543 |
| Gross Profit Ratio
| 0.04 | -0.152 | 0.291 | 0.31 | 0.34 | 0.277 | 0.273 | 0.278 | 0.301 | 0.279 | 0.31 | 0.307 |
| Reseach & Development Expenses
| 1.426 | 7.494 | 13.906 | 20.769 | 26.29 | 23.458 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.149 | 20.779 | -19.367 | 10.886 | 18.044 | 15.656 | 9.915 | 5.995 | 3.728 | 3.967 | 5.071 | 13.61 |
| Selling & Marketing Expenses
| 8.252 | 7.589 | 21.821 | 45.087 | 45.427 | 34.599 | 6.775 | 5.078 | 3.23 | 2.762 | 2.573 | 1.635 |
| SG&A
| 28.401 | 28.368 | 2.454 | 55.973 | 63.472 | 50.256 | 16.69 | 11.073 | 6.958 | 6.73 | 7.644 | 15.244 |
| Other Expenses
| 29.346 | 34.433 | 54.289 | 30.666 | -1.68 | -0.019 | -0.932 | 17.911 | 12.963 | 10.049 | 13.941 | -0.026 |
| Operating Expenses
| 59.173 | 70.294 | 70.649 | 107.407 | 131.154 | 93.384 | 48.98 | 33.387 | 27.88 | 26.583 | 29.065 | 20.925 |
| Operating Income
| -54.556 | -1,433.978 | 156.614 | 212.845 | 140.059 | 76.739 | 57.484 | 38.798 | 59.359 | 67.326 | 97.449 | 68.453 |
| Operating Income Ratio
| -0.477 | -9.65 | 0.217 | 0.221 | 0.154 | 0.128 | 0.138 | 0.124 | 0.177 | 0.182 | 0.223 | 0.216 |
| Total Other Income Expenses Net
| -710.234 | -95.665 | -539.943 | -74.91 | -38.202 | 4.174 | -5.826 | -7.451 | -11.408 | -6.04 | -0.683 | -8.639 |
| Income Before Tax
| -764.79 | -1,529.642 | -383.329 | 137.935 | 139.049 | 76.72 | 57.787 | 44.798 | 60.638 | 70.151 | 104.902 | 67.979 |
| Income Before Tax Ratio
| -6.693 | -10.294 | -0.53 | 0.144 | 0.153 | 0.128 | 0.138 | 0.143 | 0.181 | 0.189 | 0.24 | 0.214 |
| Income Tax Expense
| 57.784 | 25.875 | -65.529 | 15.244 | 22.551 | 18.909 | 17.636 | 19.565 | 17.117 | 16.356 | 14.755 | 9.665 |
| Net Income
| -822.574 | -1,555.517 | -317.8 | 123.131 | 117.289 | 57.811 | 40.151 | 25.233 | 43.52 | 53.795 | 90.146 | 58.314 |
| Net Income Ratio
| -7.199 | -10.468 | -0.439 | 0.128 | 0.129 | 0.097 | 0.096 | 0.081 | 0.13 | 0.145 | 0.207 | 0.184 |
| EPS
| -1.53 | -2.89 | -0.59 | 0.23 | 0.22 | 0.11 | 0.074 | 0.053 | 0.12 | 0.15 | 0.25 | 0.18 |
| EPS Diluted
| -1.53 | -2.89 | -0.59 | 0.23 | 0.22 | 0.11 | 0.074 | 0.053 | 0.12 | 0.15 | 0.25 | 0.18 |
| EBITDA
| -167.743 | -95.24 | 173.595 | 227.938 | 221.26 | 110.249 | 84.568 | 66.947 | 79.031 | 85.299 | 118.887 | 80.458 |
| EBITDA Ratio
| -1.468 | -0.641 | 0.24 | 0.237 | 0.244 | 0.184 | 0.203 | 0.214 | 0.236 | 0.23 | 0.272 | 0.253 |