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

Home
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.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	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	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	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	0.148	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	12.448	12.278	10.521	11.326	12.173	11.088	14.218	13.973	15.269	16.825	11.877	9.833
General & Administrative Expenses Numbers are in millions	11.838	10.095	7.604	7.879	6.895	6.945	7.873	5.711	7.343	5.839	25.631	18.491
Selling & Marketing Expenses Numbers are in millions	37.961	15.953	16.436	26.86	24.162	28.455	32.949	25.724	22.818	18.686	14.342	10.916
SG&A Numbers are in millions	49.8	26.048	24.04	34.739	31.056	35.4	40.822	31.435	30.16	24.525	39.973	29.407
Other Expenses Numbers are in millions	48.821	20.186	19.528	19.546	19.1	0.115	2.801	1.404	3.825	0.637	0.22	0.403
Operating Expenses Numbers are in millions	111.07	58.513	54.09	65.611	62.329	64.621	66.819	61.105	58.726	54.049	41.902	31.027
Operating Income Numbers are in millions	-64.452	-13.613	17.653	-28.17	24.215	37.707	47.69	45.704	46.781	37.366	37.744	37.132
Operating Income Ratio Numbers are in millions	-0.204	-0.041	0.048	-0.112	0.062	0.095	0.109	0.113	0.112	0.099	0.115	0.14
Total Other Income Expenses Net Numbers are in millions	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	-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	-0.203	-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	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	-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	-0.203	-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	-0.54	-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	-0.54	-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	-26.065	-9.436	29.151	-15.158	33.65	55.952	64.365	64.468	66.081	48.702	53.051	47.279
EBITDA Ratio Numbers are in millions	-0.083	0.028	0.111	-0.06	0.12	0.145	0.148	0.15	0.152	0.129	0.169	0.181

Shifeng Cultural Development Co., Ltd.

SZSE:002862.SZ Add to watchlist

SZSE:002862.SZ