Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd. (002778.SZ)

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002778.SZ
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13.27 (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	2010	2009	2008
Revenue Numbers are in millions	617.03	721.637	1,031.667	980.924	718.365	688.923	574.575	553.132	577.017	904.413	887.251	964.299	885.067	713.809	585.1	490.143
Cost of Revenue Numbers are in millions	554.383	614.08	770.562	768.987	639.775	606.557	490.956	466.08	480.645	803.314	797.475	852.451	774.155	623.729	513.788	439.243
Gross Profit Numbers are in millions	62.646	107.556	261.105	211.937	78.59	82.366	83.619	87.052	96.372	101.099	89.776	111.848	110.913	90.08	71.312	50.9
Gross Profit Ratio Numbers are in millions	0.102	0.149	0.253	0.216	0.109	0.12	0.146	0.157	0.167	0.112	0.101	0.116	0.125	0.126	0.122	0.104
Reseach & Development Expenses Numbers are in millions	21.481	24.959	26.827	26.793	21.841	20.74	17.481	17.747	17.334	20.907	15.68	18.321	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.606	15.703	12.369	21.751	9.056	7.485	5.822	5.958	3.794	3.893	3.464	3.371	26.042	22.278	18.061	15.146
Selling & Marketing Expenses Numbers are in millions	3.694	9.11	9.523	7.902	19.955	17.78	16.307	15.459	15.665	15.653	15.325	16.682	16.793	17.729	17.175	12.191
SG&A Numbers are in millions	86.057	24.813	21.892	29.653	29.011	25.265	22.129	21.417	19.459	19.546	18.789	20.053	42.835	40.007	35.236	27.336
Other Expenses Numbers are in millions	0	32.969	35.055	24.859	5.475	5.123	-0.11	3.7	11.976	15.563	15.782	17.123	1.227	3.19	0.718	2.575
Operating Expenses Numbers are in millions	197.979	82.741	83.774	81.305	56.327	52.226	45.614	46.65	43.017	46.717	40.734	44.412	44.385	41.145	37.166	29.061
Operating Income Numbers are in millions	-53.065	17.485	150.565	124.708	17.597	20.07	34.833	35.064	39.646	38.055	33.98	50.751	51.381	39.107	26.931	14.715
Operating Income Ratio Numbers are in millions	-0.086	0.024	0.146	0.127	0.024	0.029	0.061	0.063	0.069	0.042	0.038	0.053	0.058	0.055	0.046	0.03
Total Other Income Expenses Net Numbers are in millions	-99.779	-50.038	0.176	-0.436	-0.047	-4.593	-2.49	-0.129	-10.313	-11.487	-12.972	-13.818	1.155	2.981	0.718	2.575
Income Before Tax Numbers are in millions	-152.844	-32.553	150.742	124.272	17.55	19.889	34.723	38.764	40.478	40.001	35.385	52.404	52.536	42.088	27.648	17.29
Income Before Tax Ratio Numbers are in millions	-0.248	-0.045	0.146	0.127	0.024	0.029	0.06	0.07	0.07	0.044	0.04	0.054	0.059	0.059	0.047	0.035
Income Tax Expense Numbers are in millions	4.587	-5.578	25.156	20.231	1.376	1.758	4.052	4.742	5.113	4.97	4.236	6.723	11.099	5.035	2.66	1.97
Net Income Numbers are in millions	-154.618	-26.975	125.585	104.041	16.173	18.131	30.67	34.022	35.364	35.031	31.149	45.68	41.437	37.053	24.989	15.32
Net Income Ratio Numbers are in millions	-0.251	-0.037	0.122	0.106	0.023	0.026	0.053	0.062	0.061	0.039	0.035	0.047	0.047	0.052	0.043	0.031
EPS Numbers are in millions	-1.24	-0.22	1.01	0.83	0.13	0.15	0.24	0.27	0.38	0.37	0.34	0.49	0.44	0.47	0.32	0.19
EPS Diluted Numbers are in millions	-1.24	-0.22	1.01	0.83	0.13	0.14	0.24	0.27	0.38	0.37	0.34	0.49	0.44	0.47	0.32	0.19
EBITDA Numbers are in millions	-105.967	9.582	190.999	151.735	45.33	40.998	54.408	58.258	62.657	63.128	58.411	75.158	75.767	48.935	35.237	21.839
EBITDA Ratio Numbers are in millions	-0.172	0.059	0.2	0.157	0.059	0.063	0.093	0.106	0.113	0.073	0.067	0.078	0.087	0.07	0.06	0.045

Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd.

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