YanKer shop Food Co.,Ltd (002847.SZ)

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002847.SZ
Financials

75.53 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	5,303.934	4,115.175	2,893.52	2,281.504	1,958.851	1,399.275	1,107.554	754.426	683.484	583.704	510.4	452.177	368.806
Cost of Revenue Numbers are in millions	3,676.26	2,735.74	1,888.914	1,466.799	1,100.248	799.428	674.164	401.137	347.279	314.547	294.543	249.433	212.419
Gross Profit Numbers are in millions	1,627.674	1,379.436	1,004.606	814.705	858.603	599.847	433.389	353.288	336.205	269.157	215.856	202.744	156.387
Gross Profit Ratio Numbers are in millions	0.307	0.335	0.347	0.357	0.438	0.429	0.391	0.468	0.492	0.461	0.423	0.448	0.424
Reseach & Development Expenses Numbers are in millions	78.54	79.751	74.278	55.19	51.501	26.901	23.175	16.583	22.087	11.534	8.278	11.471	6.909
General & Administrative Expenses Numbers are in millions	77.276	74.681	39.497	42.696	39.917	32.496	13.011	11.532	6.901	6.151	6.994	7.504	33.024
Selling & Marketing Expenses Numbers are in millions	348.496	214.552	457.333	505.41	471.327	343.812	287.795	231.11	187.729	157.012	120.902	101.554	85.042
SG&A Numbers are in millions	425.773	713.201	496.83	548.106	511.244	376.308	300.806	242.642	194.63	163.163	127.896	109.058	118.066
Other Expenses Numbers are in millions	403.515	2.927	65.373	9.561	8.419	30.736	0.031	7.418	26.636	27.777	14.025	10.129	7.583
Operating Expenses Numbers are in millions	908.867	795.879	636.481	612.858	571.163	433.945	340.77	264.461	250.694	205.817	164.213	148.195	121.605
Operating Income Numbers are in millions	718.807	583.557	341.055	169.786	278.117	137.79	75.328	83.691	80.21	58.673	45.727	50.188	27.92
Operating Income Ratio Numbers are in millions	0.136	0.142	0.118	0.074	0.142	0.098	0.068	0.111	0.117	0.101	0.09	0.111	0.076
Total Other Income Expenses Net Numbers are in millions	-6.825	-9.582	-8.207	-2.641	-4.406	1.254	0.031	7.418	25.167	21.529	10.327	6.808	0.714
Income Before Tax Numbers are in millions	711.982	573.975	332.848	167.144	273.712	139.044	75.358	91.11	105.053	80.202	56.054	56.996	35.495
Income Before Tax Ratio Numbers are in millions	0.134	0.139	0.115	0.073	0.14	0.099	0.068	0.121	0.154	0.137	0.11	0.126	0.096
Income Tax Expense Numbers are in millions	71.529	60.69	30.984	12.781	31.591	11.431	4.138	25.79	19.396	14.758	7.705	11.084	8.379
Net Income Numbers are in millions	639.946	505.774	301.481	150.74	241.773	128.037	70.513	65.737	85.656	65.444	48.349	45.911	27.117
Net Income Ratio Numbers are in millions	0.121	0.123	0.104	0.066	0.123	0.092	0.064	0.087	0.125	0.112	0.095	0.102	0.074
EPS Numbers are in millions	2.36	1.89	1.62	0.81	1.29	0.69	0.38	0.36	0.61	0.47	0.35	0.53	0.29
EPS Diluted Numbers are in millions	2.36	1.86	1.06	0.79	1.26	0.67	0.38	0.36	0.61	0.47	0.35	0.53	0.29
EBITDA Numbers are in millions	916.921	764.499	497.163	322.194	379.213	217.129	123.465	122.624	127.345	100.828	74.009	71.231	34.782
EBITDA Ratio Numbers are in millions	0.173	0.186	0.172	0.141	0.194	0.155	0.111	0.163	0.186	0.173	0.145	0.158	0.094

YanKer shop Food Co.,Ltd

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