Xi'an Global Printing Co., Ltd. (002799.SZ)

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002799.SZ
Financials

10.08 (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	1,600.911	2,966.656	2,936.305	1,875.342	1,247.342	555.124	438.211	387.502	400.004	391.815	359.97	357.782	332.348	310.622	258.343	229.01
Cost of Revenue Numbers are in millions	1,356.209	2,687.336	2,648.563	1,586.613	1,038.484	440.102	352.101	304.829	305.283	299.126	271.648	263.86	251.507	238.685	195.55	181.788
Gross Profit Numbers are in millions	244.702	279.321	287.742	288.729	208.858	115.023	86.111	82.674	94.72	92.689	88.322	93.922	80.841	71.937	62.793	47.222
Gross Profit Ratio Numbers are in millions	0.153	0.094	0.098	0.154	0.167	0.207	0.197	0.213	0.237	0.237	0.245	0.263	0.243	0.232	0.243	0.206
Reseach & Development Expenses Numbers are in millions	39.455	51.614	52.32	31.484	24.239	16.113	7.399	5.301	4.164	2.422	3.181	2.384	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.039	14.899	16.631	14.017	9.934	11.585	8.572	7.644	7.03	5.556	5.471	15.828	15.854	13.717	10.938	9.176
Selling & Marketing Expenses Numbers are in millions	41.64	43.213	45.034	54.252	38.453	30.806	29.138	23.627	22.517	21.678	19.998	20.253	16.987	16.691	15.784	11.923
SG&A Numbers are in millions	55.679	58.112	61.665	68.269	48.387	42.391	37.709	31.272	29.547	27.235	25.47	36.081	32.841	30.407	26.722	21.098
Other Expenses Numbers are in millions	-1.35	24.779	24.204	23.981	23.791	-0.179	0.014	5.074	0.194	2.838	3.228	0.818	1.844	2.084	0.37	0.037
Operating Expenses Numbers are in millions	134.774	134.504	138.19	123.733	96.417	74.538	59.67	52.393	47.948	42.574	41.626	38.904	34.783	30.579	26.722	21.098
Operating Income Numbers are in millions	-275.193	115.588	138.278	143.347	92.459	34.894	26.778	27.911	40.118	41.654	37.947	43.869	39.595	36.319	28.113	22.033
Operating Income Ratio Numbers are in millions	-0.172	0.039	0.047	0.076	0.074	0.063	0.061	0.072	0.1	0.106	0.105	0.123	0.119	0.117	0.109	0.096
Total Other Income Expenses Net Numbers are in millions	-1.35	-0.413	-0.85	0.32	-0.069	-5.77	0.351	2.494	-6.484	-5.662	-5.539	-10.368	-4.625	-3.01	-7.662	-4.063
Income Before Tax Numbers are in millions	-276.543	115.175	137.428	143.667	92.389	34.715	26.792	32.775	40.288	44.454	41.157	44.651	41.432	38.348	28.41	22.06
Income Before Tax Ratio Numbers are in millions	-0.173	0.039	0.047	0.077	0.074	0.063	0.061	0.085	0.101	0.113	0.114	0.125	0.125	0.123	0.11	0.096
Income Tax Expense Numbers are in millions	17	7.905	11.279	15.89	7.371	3.664	4.375	5.979	5.447	6.311	5.142	6.645	6.595	6.285	4.034	3.086
Net Income Numbers are in millions	-221.929	86.591	106.357	101.292	66.562	28.112	22.609	26.796	34.841	38.142	36.016	38.006	34.837	32.063	24.376	18.974
Net Income Ratio Numbers are in millions	-0.139	0.029	0.036	0.054	0.053	0.051	0.052	0.069	0.087	0.097	0.1	0.106	0.105	0.103	0.094	0.083
EPS Numbers are in millions	-0.69	0.28	0.42	0.4	0.26	0.11	0.089	0.11	0.18	0.21	0.19	0.2	0.18	0.17	0.13	0.099
EPS Diluted Numbers are in millions	-0.69	0.28	0.42	0.4	0.26	0.11	0.089	0.11	0.18	0.21	0.19	0.2	0.18	0.17	0.13	0.099
EBITDA Numbers are in millions	157.087	179.763	194.423	202.218	145.172	70.564	53.575	60.317	72.225	76.981	73.379	71.799	59.295	53.682	52.825	37.629
EBITDA Ratio Numbers are in millions	0.098	0.061	0.066	0.108	0.116	0.127	0.122	0.156	0.181	0.196	0.204	0.201	0.178	0.173	0.204	0.164

Xi'an Global Printing Co., Ltd.

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