Suzhou Goldengreen Technologies Ltd.
SZSE:002808.SZ
5.5 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 154.42 | 165.845 | 237.677 | 486.773 | 316.379 | 318.814 | 286.36 | 274.682 | 226.802 | 215.165 | 201.464 | 166.365 | 139.775 | 79.08 | 51.878 | 26.807 |
| Cost of Revenue
| 134.817 | 144.358 | 222.048 | 396.954 | 238.635 | 255.016 | 213.756 | 212.406 | 162.913 | 153.91 | 139.359 | 115.274 | 78.498 | 47.918 | 37.002 | 20.899 |
| Gross Profit
| 19.603 | 21.487 | 15.628 | 89.82 | 77.744 | 63.797 | 72.604 | 62.276 | 63.889 | 61.255 | 62.105 | 51.09 | 61.278 | 31.163 | 14.876 | 5.908 |
| Gross Profit Ratio
| 0.127 | 0.13 | 0.066 | 0.185 | 0.246 | 0.2 | 0.254 | 0.227 | 0.282 | 0.285 | 0.308 | 0.307 | 0.438 | 0.394 | 0.287 | 0.22 |
| Reseach & Development Expenses
| 14.656 | 16.694 | 19.82 | 20.285 | 14.257 | 14.719 | 17.57 | 8.699 | 7.521 | 6.677 | 6.843 | 5.737 | 0 | 2.625 | 1.37 | 0.343 |
| General & Administrative Expenses
| 4.063 | 3.663 | 3.451 | 4.44 | 3.911 | 2.867 | 2.635 | 3.432 | 2.911 | 2.794 | 2.753 | 10.935 | 9.179 | 0.986 | 1.43 | 1.014 |
| Selling & Marketing Expenses
| 5.628 | 5.096 | 6.832 | 8.554 | 12.273 | 11.563 | 11.194 | 9.17 | 6.633 | 5.891 | 5.092 | 3.722 | 2.764 | 1.418 | 1.524 | 0.958 |
| SG&A
| 9.691 | 8.759 | 10.283 | 12.995 | 16.183 | 14.43 | 13.828 | 12.602 | 9.545 | 8.686 | 7.845 | 14.657 | 11.942 | 2.403 | 2.954 | 1.972 |
| Other Expenses
| -0.541 | 11.304 | 8.459 | 8.015 | 6.492 | -0.024 | -0.019 | 2.983 | 0.879 | 2.791 | 1.148 | 0.069 | 1.1 | 3.069 | 11.35 | 1.961 |
| Operating Expenses
| 39.486 | 36.756 | 38.562 | 41.295 | 36.933 | 35.338 | 37.185 | 27.226 | 22.688 | 20.069 | 18.705 | 16.163 | 12.704 | 7.444 | 6.414 | 3.599 |
| Operating Income
| -31.502 | -1.291 | -22.934 | 51.488 | 29.723 | 38.762 | 34.578 | 44.211 | 47.244 | 44.777 | 43.136 | 38.456 | 50.926 | 24.224 | 8.489 | 2.307 |
| Operating Income Ratio
| -0.204 | -0.008 | -0.096 | 0.106 | 0.094 | 0.122 | 0.121 | 0.161 | 0.208 | 0.208 | 0.214 | 0.231 | 0.364 | 0.306 | 0.164 | 0.086 |
| Total Other Income Expenses Net
| -0.541 | -26.61 | -157.083 | -14.355 | -0.235 | 10.278 | -0.86 | 11.613 | 7.492 | 6.344 | 0.881 | 3.597 | 3.451 | 3.575 | 11.377 | 1.96 |
| Income Before Tax
| -32.043 | -27.901 | -180.017 | 37.133 | 29.489 | 38.737 | 34.559 | 46.663 | 48.693 | 47.531 | 44.281 | 38.524 | 52.025 | 27.293 | 19.839 | 4.268 |
| Income Before Tax Ratio
| -0.208 | -0.168 | -0.757 | 0.076 | 0.093 | 0.122 | 0.121 | 0.17 | 0.215 | 0.221 | 0.22 | 0.232 | 0.372 | 0.345 | 0.382 | 0.159 |
| Income Tax Expense
| 2.9 | 0.3 | -3.305 | 4.963 | 5.985 | 4.078 | 4.113 | 5.616 | 6.486 | 5.478 | 5.145 | 3.975 | 6.335 | 2.607 | 2.3 | 0.286 |
| Net Income
| -32.607 | -28.2 | -176.712 | 25.417 | 20.929 | 34.66 | 30.447 | 41.047 | 42.208 | 42.053 | 39.136 | 34.549 | 45.69 | 24.686 | 17.539 | 3.982 |
| Net Income Ratio
| -0.211 | -0.17 | -0.743 | 0.052 | 0.066 | 0.109 | 0.106 | 0.149 | 0.186 | 0.195 | 0.194 | 0.208 | 0.327 | 0.312 | 0.338 | 0.149 |
| EPS
| -0.12 | -0.1 | -0.66 | 0.095 | 0.078 | 0.13 | 0.11 | 0.18 | 0.21 | 0.21 | 0.19 | 0.17 | 0.24 | 0.18 | 0.13 | 0.031 |
| EPS Diluted
| -0.12 | -0.1 | -0.66 | 0.095 | 0.078 | 0.13 | 0.11 | 0.18 | 0.21 | 0.21 | 0.19 | 0.17 | 0.24 | 0.18 | 0.13 | 0.031 |
| EBITDA
| -3.297 | 11.399 | -7.823 | 63.75 | 49.264 | 58.338 | 45.719 | 44.598 | 50.811 | 48.479 | 50.389 | 35.274 | 48.674 | 28.847 | 21.429 | 3.319 |
| EBITDA Ratio
| -0.021 | 0.069 | -0.033 | 0.131 | 0.156 | 0.183 | 0.16 | 0.162 | 0.224 | 0.225 | 0.25 | 0.212 | 0.348 | 0.365 | 0.413 | 0.124 |