Beijing Sanfo Outdoor Products Co., Ltd
SZSE:002780.SZ
11.95 (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
| 846.4 | 562.367 | 555.538 | 467.488 | 402.287 | 420.334 | 351.396 | 353.255 | 327.57 | 291.505 | 283.97 | 235.872 | 217.143 |
| Cost of Revenue
| 392.784 | 266.157 | 276.091 | 264.457 | 208.21 | 240.178 | 201.124 | 189.929 | 184.661 | 164.419 | 165.827 | 136.877 | 121.371 |
| Gross Profit
| 453.616 | 296.21 | 279.446 | 203.031 | 194.077 | 180.156 | 150.272 | 163.326 | 142.909 | 127.086 | 118.143 | 98.995 | 95.772 |
| Gross Profit Ratio
| 0.536 | 0.527 | 0.503 | 0.434 | 0.482 | 0.429 | 0.428 | 0.462 | 0.436 | 0.436 | 0.416 | 0.42 | 0.441 |
| Reseach & Development Expenses
| 10.272 | 10.852 | 10.917 | 9.722 | 10.873 | 12.269 | 12.397 | 11.608 | 10.2 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.763 | 15.797 | 16.087 | 15.392 | 11.725 | 11.859 | 9.767 | 5.879 | 3.363 | 2.878 | 2.88 | 2.653 | 12.875 |
| Selling & Marketing Expenses
| 247.65 | 207.676 | 172.811 | 120.119 | 118.632 | 104.374 | 94.895 | 71.505 | 70.286 | 61.391 | 52.509 | 43.671 | 35.687 |
| SG&A
| 265.413 | 223.473 | 188.898 | 135.511 | 130.358 | 116.233 | 104.662 | 77.384 | 73.65 | 64.269 | 55.389 | 46.324 | 48.562 |
| Other Expenses
| 0.87 | 66.291 | 56.122 | 39.136 | 43.176 | -0.149 | 1.178 | 2.217 | 4.612 | 4.717 | 3.588 | 2.995 | 0.484 |
| Operating Expenses
| 352.799 | 300.616 | 255.937 | 184.368 | 184.406 | 165.053 | 145.786 | 115.273 | 96.336 | 84.149 | 70.518 | 59.044 | 50.014 |
| Operating Income
| 30.508 | -5.113 | 21.602 | 14.39 | 11.794 | 6.601 | -14.563 | 41.314 | 41.17 | 36.883 | 43.275 | 36.554 | 44.375 |
| Operating Income Ratio
| 0.036 | -0.009 | 0.039 | 0.031 | 0.029 | 0.016 | -0.041 | 0.117 | 0.126 | 0.127 | 0.152 | 0.155 | 0.204 |
| Total Other Income Expenses Net
| -69.439 | -28.744 | -34.775 | -80.516 | -42.234 | -8.651 | -17.871 | -4.523 | -5.209 | -5.584 | -3.84 | -2.477 | -0.899 |
| Income Before Tax
| 31.378 | -33.856 | -13.173 | -66.126 | -30.441 | 6.452 | -13.385 | 43.53 | 41.363 | 37.352 | 43.785 | 37.474 | 44.859 |
| Income Before Tax Ratio
| 0.037 | -0.06 | -0.024 | -0.141 | -0.076 | 0.015 | -0.038 | 0.123 | 0.126 | 0.128 | 0.154 | 0.159 | 0.207 |
| Income Tax Expense
| 8.65 | 4.818 | 12.055 | 1.578 | -1.767 | 1.732 | -0.185 | 8.146 | 10.561 | 9.501 | 11.2 | 9.69 | 11.204 |
| Net Income
| 36.534 | -38.674 | -25.228 | -67.703 | -28.674 | 5.029 | -12.909 | 35.372 | 30.802 | 27.851 | 32.586 | 27.784 | 33.655 |
| Net Income Ratio
| 0.043 | -0.069 | -0.045 | -0.145 | -0.071 | 0.012 | -0.037 | 0.1 | 0.094 | 0.096 | 0.115 | 0.118 | 0.155 |
| EPS
| 0.23 | -0.24 | -0.17 | -0.47 | -0.2 | 0.04 | -0.1 | 0.4 | 0.32 | 0.29 | 0.33 | 0.29 | 0.34 |
| EPS Diluted
| 0.23 | -0.24 | -0.17 | -0.47 | -0.2 | 0.04 | -0.1 | 0.4 | 0.32 | 0.29 | 0.33 | 0.29 | 0.34 |
| EBITDA
| 162.971 | 57.814 | 73.099 | 31.06 | 23.173 | 20.508 | 1.722 | 47.428 | 43.764 | 40.354 | 46.232 | 39.543 | 45.731 |
| EBITDA Ratio
| 0.193 | 0.103 | 0.132 | 0.066 | 0.058 | 0.049 | 0.005 | 0.134 | 0.134 | 0.138 | 0.163 | 0.168 | 0.211 |