Shifeng Cultural Development Co., Ltd.
SZSE:002862.SZ
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
| 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
| 267.973 | 288.279 | 306.647 | 213.614 | 306.7 | 306.067 | 319.509 | 303.754 | 317.302 | 280.891 | 238.655 | 191.389 |
| Gross Profit
| 47.253 | 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
| 0.15 | 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
| 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
| 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
| 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
| 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
| 0.475 | 20.186 | 19.528 | 19.546 | 19.1 | 0.115 | 2.801 | 1.404 | 3.825 | 0.637 | 0.22 | 0.403 |
| Operating Expenses
| 84.154 | 58.513 | 54.09 | 65.611 | 62.329 | 64.621 | 66.819 | 61.105 | 58.726 | 54.049 | 41.902 | 31.027 |
| Operating Income
| -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
| -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
| -27.076 | -25.441 | -17.573 | -11.989 | -14.688 | 10.553 | 0.171 | 6.698 | 8.059 | -3.423 | -10.145 | -6.122 |
| Income Before Tax
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| -26.065 | 9.158 | 40.589 | -15.035 | 46.375 | 57.705 | 64.809 | 60.791 | 63.424 | 48.656 | 55.538 | 47.994 |
| EBITDA Ratio
| -0.083 | 0.028 | 0.111 | -0.06 | 0.12 | 0.145 | 0.148 | 0.15 | 0.152 | 0.129 | 0.169 | 0.181 |