Shifeng Cultural Development Co., Ltd. (002862.SZ)

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002862.SZ
Financials

15.77 (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	436.713	315.226	328.543	365.391	251.055	388.051	397.957	436.648	405.268	418.574	376.3	328.592	265.693
Cost of Revenue Numbers are in millions	275.287	268.608	288.279	306.647	213.614	306.7	306.067	319.509	303.754	317.302	280.891	238.655	191.389
Gross Profit Numbers are in millions	161.426	46.618	40.264	58.744	37.441	81.351	91.89	117.139	101.513	101.273	95.409	89.936	74.304
Gross Profit Ratio Numbers are in millions	0.37	0.148	0.123	0.161	0.149	0.21	0.231	0.268	0.25	0.242	0.254	0.274	0.28
Reseach & Development Expenses Numbers are in millions	11.751	12.448	12.278	10.521	11.326	12.173	11.088	14.218	13.973	15.269	16.825	11.877	0
General & Administrative Expenses Numbers are in millions	32.399	32.627	29.1	26.588	27.941	24.185	23.052	16.645	31.933	32.039	31.577	25.631	18.491
Selling & Marketing Expenses Numbers are in millions	95.785	30.772	9.846	10.4	18.507	18.438	23.519	25.709	18.923	16.381	13.65	14.342	10.916
SG&A Numbers are in millions	126.912	70.314	19.941	18.004	49.966	52.006	46.327	50.261	38.625	36.618	31.581	35.988	28.505
Other Expenses Numbers are in millions	2.487	48.821	21.434	19.528	19.546	19.1	-0.735	7.431	1.404	0	0.637	12.22	0
Operating Expenses Numbers are in millions	149.604	111.07	58.513	69.744	65.611	72.096	53.448	69.449	55.793	54.492	58.042	49.248	33.774
Operating Income Numbers are in millions	11.821	-64.452	-40.081	17.653	-31.396	9.255	37.707	47.69	45.704	46.781	37.366	37.744	37.132
Operating Income Ratio Numbers are in millions	0.027	-0.204	-0.122	0.048	-0.125	0.024	0.095	0.109	0.113	0.112	0.099	0.115	0.14
Total Other Income Expenses Net Numbers are in millions	-0.165	0.475	1.027	-17.573	-8.764	0.272	0.115	2.801	1.387	3.825	0.57	0.146	0.023
Income Before Tax Numbers are in millions	11.656	-63.977	-39.054	0.081	-40.159	9.527	37.822	50.492	47.107	50.606	37.937	37.89	37.155
Income Before Tax Ratio Numbers are in millions	0.027	-0.203	-0.119	0	-0.16	0.025	0.095	0.116	0.116	0.121	0.101	0.115	0.14
Income Tax Expense Numbers are in millions	2.382	0.272	1.493	1.053	0.825	1.246	5.854	7.093	7.03	7.836	5.085	5.499	5.353
Net Income Numbers are in millions	9.524	-64.087	-40.547	-0.973	-40.984	8.28	31.968	43.399	40.077	42.77	32.852	32.391	31.802
Net Income Ratio Numbers are in millions	0.022	-0.203	-0.123	-0.003	-0.163	0.021	0.08	0.099	0.099	0.102	0.087	0.099	0.12
EPS Numbers are in millions	0.08	-0.54	-0.34	-0.008	-0.34	0.069	0.27	0.39	0.45	0.47	0.37	0.36	0.35
EPS Diluted Numbers are in millions	0.08	-0.54	-0.34	-0.008	-0.34	0.069	0.27	0.39	0.45	0.47	0.37	0.36	0.35
EBITDA Numbers are in millions	48.391	-26.065	-9.793	29.151	-15.158	34.403	55.952	64.365	64.468	63.526	48.702	53.051	47.279
EBITDA Ratio Numbers are in millions	0.111	-0.083	-0.03	0.08	-0.06	0.089	0.141	0.147	0.159	0.152	0.129	0.161	0.178

Shifeng Cultural Development Co., Ltd.

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